Self-Inflicted WoundsProtecting Families and Our Economy from Bad Budget Choices

Report by the Coalition on Human NeedsFor the SAVE for All CampaignStrengthening Americarsquos Values and Economy for AllUpdated April 3 2012

Self-Inflicted Wounds

Board of DirectorsEllen Teller Chair

FoodResearchandActionCenter

Steve SavnerVice Chair

CenterforCommunityChange

Fran Bernstein Secretary

AFSCME

Jennifer Beeson FamiliesUSA

Lucreda Cobbs CatholicCharitiesUSA

Sheila Crowley NationalLowIncomeHousing

Coalition

Sharon Daly PastChair

Jennifer Dexter EasterSeals

Liany Elba Arroyo NationalCouncilofLaRaza

Joan Entmacher NationalWomensLawCenter

Barbara Gault InstituteforWomensPolicy

Research

Alan Houseman CLASP

Don LysterNationalImmigrationLawCenter

Don MathisCommunityActionPartnership

Katherine McFateOMBWatch

Ellen NissenbaumCenteronBudgetand

PolicyPriorities

Christine OwensNationalEmploymentLawProject

Khalid PittsServiceEmployeesInternational

Union

Josh ProtasJewishCouncilforPublicAffairs

Kathy SaileUnitedStatesConferenceof

CatholicBishops

Randi SchmidtYWCAoftheUSA

John Sciamanna

Mala Thakur NationalYouthEmploymentCoalition

Corrine YuLeadershipCouncilonCiviland

HumanRights

Deborah WeinsteinExecutiveDirector

CoaltiononHumanNeeds

About the Coalition on Human NeedsTheCoalitiononHumanNeeds(CHN)isan

allianceofnationalorganizationsworking

togethertopromotepublicpoliciesthat

addresstheneedsoflow-incomeandother

vulnerablepeopleTheCoalitionconducts

analysesoffederalbudgetproposalsandpoli-

ciestodeterminetheirimpactonpeoplein

needTheCoalitionsmembersincludecivil

rightsreligiouslaborandprofessionalorgani-

zationsandthoseconcernedwiththewell-

beingofchildrenwomentheelderlyand

peoplewithdisabilities

CHNislocatedat

1120ConnecticutAveNW

Suite312WashingtonDC20036

Visitusatwwwchnorg

AcknowledgmentsTheCoalitiononHumanNeedsisgratefulfor

thesupportoftheAnnieECaseyFoundation

theGeorgeGundFoundationtheEvangelical

LutheranChurchinAmericaWorldHunger

GrantsprogramthePresbyterianHunger

Programanonymousdonorsandthesupport

ofitsmemberswithoutwhomthisreportand

theworktoeducatepeopleaboutitscontents

wouldnotbepossible

Writingeditingandresearchassistanceforthis

reportwashandledbyDebbieSteinandAmy

SaltzmanofTheHatcherGroupWegreatly

appreciatethehelpofSherriMosesin

compilingthetableoffederalhumanneeds

programsandthegeneroustechnicalassis-

tanceandguidanceofmanystaffattheCenter

onBudgetandPolicyPrioritiesincludingJared

BernsteinIndivarDutta-GuptaJoanHuffer

RichardKoganDavidLaraEllenNissenbaum

andArlocShermanAnymistakesarethe

responsibilityoftheCoalitiononHumanNeeds

Protecting Families and Our Economy from Bad Budget Choices

Table of Contents

Introduction _________________________________ 4

Who Would Be Hurt by Automatic Cuts Chart _______________ 5

TooManyAmericansAreSuffering____________________________ 7

TheChoicesBeforeUs ____________________________ 8

Our Principles Chart ____________________________ 10

Automatic Cuts ____________________________ 11

Adding Injury to Injury Chart ____________________________ 13

Automatic Cuts Modified to

Protect Military Spending ______________________ 14

The House Leadership Proposal ______________________ 14

Many Different Paths for

Nondefense Appropriations Graph __________________ 16

The Presidentrsquos Budget Proposal ______________________ 18

The Choices Before Us Chart ______________________ 21

Conclusion _________________________________ 22

AppendixI

Impact of Automatic Cuts on Human Needs Programs _______ 24

AppendixII

Impact of Automatic Cuts on Selected Human Needs

Programs by State _________________________________ 38

Self-Inflicted Wounds |4

Introduction

Ournationtodayfacescriticalchoicesabout

thefutureWillweinvestinlong-termand

sustainableprosperityprotectthemost

vulnerableamongusandbuildasocietythat

offerseveryoneachancetocontributeandto

succeedOrwillweallowthegapbetweenthe

richandtherestofustogrowevenwider

givinghugetaxcutstothewealthiest1

percentwhileguttingthehelpthatsomany

relyonduringhardtimes

ThesechoiceswerecreatedbytheBudget

ControlActof2011whichmandatedauto-

maticspendingcutsthatwillgointoeffectin

January2013unlessCongresscanagree

uponanothersolutionThesebeginthe

secondroundofreductionseachcontinuing

through2021Thecutswillhaveadevastating

effectonprogramsthatfordecadeshave

helpedfamiliesmoveoutofpovertyandchil-

drengrowintohealthyproductiveadults

Buttheypaleincomparisonwiththebudget

planproposedbytheHouseRepublicanlead-

ershipThatplancutssodeeplyintohuman

needsandmostotherdomesticappropria-

tionsandcallsforsuchdramaticrestructuring

ofprogramssuchasMedicareMedicaidand

SupplementalNutritionAssistanceProgram

(SNAPformerlyfoodstamps)thatoverseveral

decadesmostfederalserviceswouldshrink

downtoalmostnothingEvenunderPresident

Obamarsquosbudgetwhichincorporatesthefirst

roundofspendingcapsbutproposesanalter-

nativetothenextroundofcutsfundingfor

non-defenseannualappropriationswilldrop

wellbelowhistoriclevelswhenmeasuredasa

shareoftheeconomy

Thisisnotimeforthecountrytoturnitsback

onthemillionsofAmericanswhoseliveswere

upendedbythelongestanddeepestrecession

ofthelast60yearsCongressmustenactan

alternativetoanexclusiverelianceon

spendingcutsreducingthedeficitinstead

throughabalancedapproachthatincludes

newrevenuesandcreatesmorejobs

Althoughtheunemploymentrateisfinally

droppingitisstillnearlydoublewhatitwas

beforetherecessionbeganEconomists

predictitwilltakeyearstoreturntopre-reces-

sionlevelsNearlyhalfofthepeoplelooking

forworkhavebeenunemployedformorethan

sixmonthsandmorethanamillionpeople

havesimplygivenupsearchingforajobMany

ofthosewhohavefoundworkdepletedtheir

savingsduringthemonthsspentwithoutajob

leavingthemwithnofinancialcushionand

littleabilitytoplanforabetterfutureCloseto

halfofAmericans(43percent) havesolittle

savingsthattheywillfallintopovertywithin

threemonthsiffacedwithajoblossor

medicalcrisisOnehundredmillionpeoplelive

belowtwicethepovertylineand46million

arepoor

Asthenationemergesfromtherecessionwe

mustinvestinresourcesthatrebuildastrong

economyandprovideopportunityforall―not

justthemostprivilegedWeneedtohelp

workerslearntheskillsneededintodayrsquos

economyWeneedtoensurethatourchildren

arehealthythrivingandlearningAndweneed

toprotectthesafetynetsopeoplecanmakeit

throughthehardtimesandprosperduringthe

goodAsanationwecannotrenegeonour

responsibilitytoprotectsocietyrsquosmostvulner-

able―youngandoldwithdisabilitiesorin

fragilehealth

Makingtheinvestmentsnecessarytoensure

thatallchildrenandfamilieshavethe

resourcestheyneedtothriveandcontributeto

avibranteconomywillrequirethoughtful

Self-Inflicted Wounds

Board of DirectorsEllen Teller Chair

FoodResearchandActionCenter

Steve SavnerVice Chair

CenterforCommunityChange

Fran Bernstein Secretary

AFSCME

Jennifer Beeson FamiliesUSA

Lucreda Cobbs CatholicCharitiesUSA

Sheila Crowley NationalLowIncomeHousing

Coalition

Sharon Daly PastChair

Jennifer Dexter EasterSeals

Liany Elba Arroyo NationalCouncilofLaRaza

Joan Entmacher NationalWomensLawCenter

Barbara Gault InstituteforWomensPolicy

Research

Alan Houseman CLASP

Don LysterNationalImmigrationLawCenter

Don MathisCommunityActionPartnership

Katherine McFateOMBWatch

Ellen NissenbaumCenteronBudgetand

PolicyPriorities

Christine OwensNationalEmploymentLawProject

Khalid PittsServiceEmployeesInternational

Union

Josh ProtasJewishCouncilforPublicAffairs

Kathy SaileUnitedStatesConferenceof

CatholicBishops

Randi SchmidtYWCAoftheUSA

John Sciamanna

Mala Thakur NationalYouthEmploymentCoalition

Corrine YuLeadershipCouncilonCiviland

HumanRights

Deborah WeinsteinExecutiveDirector

CoaltiononHumanNeeds

About the Coalition on Human NeedsTheCoalitiononHumanNeeds(CHN)isan

allianceofnationalorganizationsworking

togethertopromotepublicpoliciesthat

addresstheneedsoflow-incomeandother

vulnerablepeopleTheCoalitionconducts

analysesoffederalbudgetproposalsandpoli-

ciestodeterminetheirimpactonpeoplein

needTheCoalitionsmembersincludecivil

rightsreligiouslaborandprofessionalorgani-

zationsandthoseconcernedwiththewell-

beingofchildrenwomentheelderlyand

peoplewithdisabilities

CHNislocatedat

1120ConnecticutAveNW

Suite312WashingtonDC20036

Visitusatwwwchnorg

AcknowledgmentsTheCoalitiononHumanNeedsisgratefulfor

thesupportoftheAnnieECaseyFoundation

theGeorgeGundFoundationtheEvangelical

LutheranChurchinAmericaWorldHunger

GrantsprogramthePresbyterianHunger

Programanonymousdonorsandthesupport

ofitsmemberswithoutwhomthisreportand

theworktoeducatepeopleaboutitscontents

wouldnotbepossible

Writingeditingandresearchassistanceforthis

reportwashandledbyDebbieSteinandAmy

SaltzmanofTheHatcherGroupWegreatly

appreciatethehelpofSherriMosesin

compilingthetableoffederalhumanneeds

programsandthegeneroustechnicalassis-

tanceandguidanceofmanystaffattheCenter

onBudgetandPolicyPrioritiesincludingJared

BernsteinIndivarDutta-GuptaJoanHuffer

RichardKoganDavidLaraEllenNissenbaum

andArlocShermanAnymistakesarethe

responsibilityoftheCoalitiononHumanNeeds

Protecting Families and Our Economy from Bad Budget Choices

Table of Contents

Introduction _________________________________ 4

Who Would Be Hurt by Automatic Cuts Chart _______________ 5

TooManyAmericansAreSuffering____________________________ 7

TheChoicesBeforeUs ____________________________ 8

Our Principles Chart ____________________________ 10

Automatic Cuts ____________________________ 11

Adding Injury to Injury Chart ____________________________ 13

Automatic Cuts Modified to

Protect Military Spending ______________________ 14

The House Leadership Proposal ______________________ 14

Many Different Paths for

Nondefense Appropriations Graph __________________ 16

The Presidentrsquos Budget Proposal ______________________ 18

The Choices Before Us Chart ______________________ 21

Conclusion _________________________________ 22

AppendixI

Impact of Automatic Cuts on Human Needs Programs _______ 24

AppendixII

Impact of Automatic Cuts on Selected Human Needs

Programs by State _________________________________ 38

Self-Inflicted Wounds |4

Introduction

Ournationtodayfacescriticalchoicesabout

thefutureWillweinvestinlong-termand

sustainableprosperityprotectthemost

vulnerableamongusandbuildasocietythat

offerseveryoneachancetocontributeandto

succeedOrwillweallowthegapbetweenthe

richandtherestofustogrowevenwider

givinghugetaxcutstothewealthiest1

percentwhileguttingthehelpthatsomany

relyonduringhardtimes

ThesechoiceswerecreatedbytheBudget

ControlActof2011whichmandatedauto-

maticspendingcutsthatwillgointoeffectin

January2013unlessCongresscanagree

uponanothersolutionThesebeginthe

secondroundofreductionseachcontinuing

through2021Thecutswillhaveadevastating

effectonprogramsthatfordecadeshave

helpedfamiliesmoveoutofpovertyandchil-

drengrowintohealthyproductiveadults

Buttheypaleincomparisonwiththebudget

planproposedbytheHouseRepublicanlead-

ershipThatplancutssodeeplyintohuman

needsandmostotherdomesticappropria-

tionsandcallsforsuchdramaticrestructuring

ofprogramssuchasMedicareMedicaidand

SupplementalNutritionAssistanceProgram

(SNAPformerlyfoodstamps)thatoverseveral

decadesmostfederalserviceswouldshrink

downtoalmostnothingEvenunderPresident

Obamarsquosbudgetwhichincorporatesthefirst

roundofspendingcapsbutproposesanalter-

nativetothenextroundofcutsfundingfor

non-defenseannualappropriationswilldrop

wellbelowhistoriclevelswhenmeasuredasa

shareoftheeconomy

Thisisnotimeforthecountrytoturnitsback

onthemillionsofAmericanswhoseliveswere

upendedbythelongestanddeepestrecession

ofthelast60yearsCongressmustenactan

alternativetoanexclusiverelianceon

spendingcutsreducingthedeficitinstead

throughabalancedapproachthatincludes

newrevenuesandcreatesmorejobs

Althoughtheunemploymentrateisfinally

droppingitisstillnearlydoublewhatitwas

beforetherecessionbeganEconomists

predictitwilltakeyearstoreturntopre-reces-

sionlevelsNearlyhalfofthepeoplelooking

forworkhavebeenunemployedformorethan

sixmonthsandmorethanamillionpeople

havesimplygivenupsearchingforajobMany

ofthosewhohavefoundworkdepletedtheir

savingsduringthemonthsspentwithoutajob

leavingthemwithnofinancialcushionand

littleabilitytoplanforabetterfutureCloseto

halfofAmericans(43percent) havesolittle

savingsthattheywillfallintopovertywithin

threemonthsiffacedwithajoblossor

medicalcrisisOnehundredmillionpeoplelive

belowtwicethepovertylineand46million

arepoor

Asthenationemergesfromtherecessionwe

mustinvestinresourcesthatrebuildastrong

economyandprovideopportunityforall―not

justthemostprivilegedWeneedtohelp

workerslearntheskillsneededintodayrsquos

economyWeneedtoensurethatourchildren

arehealthythrivingandlearningAndweneed

toprotectthesafetynetsopeoplecanmakeit

throughthehardtimesandprosperduringthe

goodAsanationwecannotrenegeonour

responsibilitytoprotectsocietyrsquosmostvulner-

able―youngandoldwithdisabilitiesorin

fragilehealth

Makingtheinvestmentsnecessarytoensure

thatallchildrenandfamilieshavethe

resourcestheyneedtothriveandcontributeto

avibranteconomywillrequirethoughtful

Protecting Families and Our Economy from Bad Budget Choices

Table of Contents

Introduction _________________________________ 4

Who Would Be Hurt by Automatic Cuts Chart _______________ 5

TooManyAmericansAreSuffering____________________________ 7

TheChoicesBeforeUs ____________________________ 8

Our Principles Chart ____________________________ 10

Automatic Cuts ____________________________ 11

Adding Injury to Injury Chart ____________________________ 13

Automatic Cuts Modified to

Protect Military Spending ______________________ 14

The House Leadership Proposal ______________________ 14

Many Different Paths for

Nondefense Appropriations Graph __________________ 16

The Presidentrsquos Budget Proposal ______________________ 18

The Choices Before Us Chart ______________________ 21

Conclusion _________________________________ 22

AppendixI

Impact of Automatic Cuts on Human Needs Programs _______ 24

AppendixII

Impact of Automatic Cuts on Selected Human Needs

Programs by State _________________________________ 38

Self-Inflicted Wounds |4

Introduction

Ournationtodayfacescriticalchoicesabout

thefutureWillweinvestinlong-termand

sustainableprosperityprotectthemost

vulnerableamongusandbuildasocietythat

offerseveryoneachancetocontributeandto

succeedOrwillweallowthegapbetweenthe

richandtherestofustogrowevenwider

givinghugetaxcutstothewealthiest1

percentwhileguttingthehelpthatsomany

relyonduringhardtimes

ThesechoiceswerecreatedbytheBudget

ControlActof2011whichmandatedauto-

maticspendingcutsthatwillgointoeffectin

January2013unlessCongresscanagree

uponanothersolutionThesebeginthe

secondroundofreductionseachcontinuing

through2021Thecutswillhaveadevastating

effectonprogramsthatfordecadeshave

helpedfamiliesmoveoutofpovertyandchil-

drengrowintohealthyproductiveadults

Buttheypaleincomparisonwiththebudget

planproposedbytheHouseRepublicanlead-

ershipThatplancutssodeeplyintohuman

needsandmostotherdomesticappropria-

tionsandcallsforsuchdramaticrestructuring

ofprogramssuchasMedicareMedicaidand

SupplementalNutritionAssistanceProgram

(SNAPformerlyfoodstamps)thatoverseveral

decadesmostfederalserviceswouldshrink

downtoalmostnothingEvenunderPresident

Obamarsquosbudgetwhichincorporatesthefirst

roundofspendingcapsbutproposesanalter-

nativetothenextroundofcutsfundingfor

non-defenseannualappropriationswilldrop

wellbelowhistoriclevelswhenmeasuredasa

shareoftheeconomy

Thisisnotimeforthecountrytoturnitsback

onthemillionsofAmericanswhoseliveswere

upendedbythelongestanddeepestrecession

ofthelast60yearsCongressmustenactan

alternativetoanexclusiverelianceon

spendingcutsreducingthedeficitinstead

throughabalancedapproachthatincludes

newrevenuesandcreatesmorejobs

Althoughtheunemploymentrateisfinally

droppingitisstillnearlydoublewhatitwas

beforetherecessionbeganEconomists

predictitwilltakeyearstoreturntopre-reces-

sionlevelsNearlyhalfofthepeoplelooking

forworkhavebeenunemployedformorethan

sixmonthsandmorethanamillionpeople

havesimplygivenupsearchingforajobMany

ofthosewhohavefoundworkdepletedtheir

savingsduringthemonthsspentwithoutajob

leavingthemwithnofinancialcushionand

littleabilitytoplanforabetterfutureCloseto

halfofAmericans(43percent) havesolittle

savingsthattheywillfallintopovertywithin

threemonthsiffacedwithajoblossor

medicalcrisisOnehundredmillionpeoplelive

belowtwicethepovertylineand46million

arepoor

Asthenationemergesfromtherecessionwe

mustinvestinresourcesthatrebuildastrong

economyandprovideopportunityforall―not

justthemostprivilegedWeneedtohelp

workerslearntheskillsneededintodayrsquos

economyWeneedtoensurethatourchildren

arehealthythrivingandlearningAndweneed

toprotectthesafetynetsopeoplecanmakeit

throughthehardtimesandprosperduringthe

goodAsanationwecannotrenegeonour

responsibilitytoprotectsocietyrsquosmostvulner-

able―youngandoldwithdisabilitiesorin

fragilehealth

Makingtheinvestmentsnecessarytoensure

thatallchildrenandfamilieshavethe

resourcestheyneedtothriveandcontributeto

avibranteconomywillrequirethoughtful

Self-Inflicted Wounds |4

Introduction

Ournationtodayfacescriticalchoicesabout

thefutureWillweinvestinlong-termand

sustainableprosperityprotectthemost

vulnerableamongusandbuildasocietythat

offerseveryoneachancetocontributeandto

succeedOrwillweallowthegapbetweenthe

richandtherestofustogrowevenwider

givinghugetaxcutstothewealthiest1

percentwhileguttingthehelpthatsomany

relyonduringhardtimes

ThesechoiceswerecreatedbytheBudget

ControlActof2011whichmandatedauto-

maticspendingcutsthatwillgointoeffectin

January2013unlessCongresscanagree

uponanothersolutionThesebeginthe

secondroundofreductionseachcontinuing

through2021Thecutswillhaveadevastating

effectonprogramsthatfordecadeshave

helpedfamiliesmoveoutofpovertyandchil-

drengrowintohealthyproductiveadults

Buttheypaleincomparisonwiththebudget

planproposedbytheHouseRepublicanlead-

ershipThatplancutssodeeplyintohuman

needsandmostotherdomesticappropria-

tionsandcallsforsuchdramaticrestructuring

ofprogramssuchasMedicareMedicaidand

SupplementalNutritionAssistanceProgram

(SNAPformerlyfoodstamps)thatoverseveral

decadesmostfederalserviceswouldshrink

downtoalmostnothingEvenunderPresident

Obamarsquosbudgetwhichincorporatesthefirst

roundofspendingcapsbutproposesanalter-

nativetothenextroundofcutsfundingfor

non-defenseannualappropriationswilldrop

wellbelowhistoriclevelswhenmeasuredasa

shareoftheeconomy

Thisisnotimeforthecountrytoturnitsback

onthemillionsofAmericanswhoseliveswere

upendedbythelongestanddeepestrecession

ofthelast60yearsCongressmustenactan

alternativetoanexclusiverelianceon

spendingcutsreducingthedeficitinstead

throughabalancedapproachthatincludes

newrevenuesandcreatesmorejobs

Althoughtheunemploymentrateisfinally

droppingitisstillnearlydoublewhatitwas

beforetherecessionbeganEconomists

predictitwilltakeyearstoreturntopre-reces-

sionlevelsNearlyhalfofthepeoplelooking

forworkhavebeenunemployedformorethan

sixmonthsandmorethanamillionpeople

havesimplygivenupsearchingforajobMany

ofthosewhohavefoundworkdepletedtheir

savingsduringthemonthsspentwithoutajob

leavingthemwithnofinancialcushionand

littleabilitytoplanforabetterfutureCloseto

halfofAmericans(43percent) havesolittle

savingsthattheywillfallintopovertywithin

threemonthsiffacedwithajoblossor

medicalcrisisOnehundredmillionpeoplelive

belowtwicethepovertylineand46million

arepoor

Asthenationemergesfromtherecessionwe

mustinvestinresourcesthatrebuildastrong

economyandprovideopportunityforall―not

justthemostprivilegedWeneedtohelp

workerslearntheskillsneededintodayrsquos

economyWeneedtoensurethatourchildren

arehealthythrivingandlearningAndweneed

toprotectthesafetynetsopeoplecanmakeit

throughthehardtimesandprosperduringthe

goodAsanationwecannotrenegeonour

responsibilitytoprotectsocietyrsquosmostvulner-

able―youngandoldwithdisabilitiesorin

fragilehealth

Makingtheinvestmentsnecessarytoensure

thatallchildrenandfamilieshavethe

resourcestheyneedtothriveandcontributeto

avibranteconomywillrequirethoughtful

Protecting Families and Our Economy from Bad Budget Choices |5

Who Would be Hurt by Automatic Cutsa

If automatic cuts go into effect in FY 2013 by the most conservative estimates

bull 75000 children would not be able to receive Head Start services

bull 25000 children could not attend safe and educational child care

putting an enormous burden on low-income working parents

bull 17000 seniors would no longer receive Meals on Wheels or be able

to eat at centers

bull 12200 people would not be able to afford the drugs they need

to combat AIDS

bull 2300 health research efforts would end prematurely or never begin

bull Community Health Centers would lose $55 million cutting off health

care and ending jobs in hundreds of communities

bull 550000 poor adults nearly 100000 dislocated workers and nearly

20000 youth would not receive job training

bull 15 million low-income students in elementary and secondary schools

would be harmed by program cuts and

more than 16000 teachers and other staff would lose their jobs

bull 460000 special education students would receive fewer or no services

and 12500 special education staff would lose their jobs

bull 13 million college students would lose or face reductions in their

supplemental education grants

bull 734000 households would no longer receive help paying for their

home heating or air conditioning

If automatic cuts are adjusted to protect military spending by cutting domesticspending further even more people will be hurt But the suffering would begreatest beginning in 2014 under the House leadership budget proposal Bycomparison the Presidentrsquos reductions to these programs are modest

a EstimatesofreducedservicesforHeadStartchildcareseniormealsAIDSdrugshealthresearchCommunityHealthCenters

andjobtrainingservicesprovidedbySecSebeliustotheSenateAppropriationsSubcommitteeonLabor-HHS-Edinresponseto

questionssubmittedbyChairmanHarkinReducededucationservicesandassociatedjoblossesfromtheNationalEducation

AssociationReducedheatingandairconditioningassistanceestimatesuppliedbytheNationalEnergyAssistanceDirectors

Association onrequest

Self-Inflicted Wounds |6

choicesaboutourlong-termfiscalhealth

includingincreasingrevenuesandeliminating

wastefulspendingButmanyoftheoptions

beforeCongressdonottakethisbalanced

approach

Choicesthathaveemergedsofarinclude

bull Abidingbythebudgetdealestablished

undertheBudgetControlActof2011

withdeficitreductionexclusively

throughspendingcutsonmostappro-

priatedprogramseveryyearforthe

nextdecadestartingwithayearof

automaticacross-the-boardcutsin

FY2013

bull ModifyingtheBudgetControlActonlyto

protectthemilitarybudgetatthe

expenseofhumanneedsandother

domesticprograms

bull SupportingtheHouseRepublican

leadershiprsquosbudgetproposal

bull SupportingPresidentObamarsquosbudget

proposal

bull Supportingmorefar-reachingalterna-

tivessuchastheCongressional

ProgressiveCaucusbudget

Unfortunatelyallofthesechoicesexceptfor

PresidentObamarsquosandtheCongressional

ProgressiveCaucusrsquoproposalsthreaten

seriouscutsinvitalhumanneedsprograms

Thesecutswouldunderminebothourfragile

recoveryandourfuturegrowthandprosperity

Insteadweneedasensiblebudgetpackage

thatcreatesjobsnowprotectsthevulnerable

andgraduallyreducesthedeficit

Fourprinciplesshouldguidethenationrsquos

budgetdecisions

1) Protectlow-incomepeople

2) Increaserevenuesfromfairsources

3) Reduceunnecessarymilitaryspending

4) Createmorejobs

ThesearetheguidingprinciplesoftheSAVE

forAll campaign(StrengtheningAmericarsquos

ValuesandEconomyforAll)aneffort

supportedbymorethan1600organizations

andmanythousandsofpeoplenationwide

TheyhavepopularsupportSurveyaftersurvey

hasshownthatjobsandtheeconomyare

Americansrsquotopconcernandthattheywant

thegovernmenttodomoretocreatejobsA

recentPewSurveyfoundthatwhattroubles

Americansmostabouttaxesisnottheamount

theypaybutthatsomerichpeoplearenot

payingtheirshareAnotherrecentpollfound

thatmostAmericanscontinuetoresistmajor

spendingcutsinprogramsbenefitingthepoor

andtheelderly

Protecting Families and Our Economy from Bad Budget Choices |7

Too Many Americans AreSuffering

Inthesecondhalfof2011nearlyoneinfive

peopleansweredldquoyesrdquowhentheGalluporgan-

izationaskedthemldquoHavetherebeentimesin

thelasttwelvemonthswhenyoudidnothave

enoughmoneytobuyfoodthatyouoryour

familyneededrdquoForthe462millionpeople

livingbelowthepovertyline($23050fora

familyoffourin2012)beingpoorcanmean

livinginunsafeorovercrowdedhousing

battlingpoorhealthwithlittleaccessto

medicalcareandbeingforcedtoplacechil-

drenininferiorchildcarewhileparents

struggleinlow-payingjobsChildrenwhogrow

uppoorarelikelytohaveahardertimein

schoolandtoworkandearnlessasadults

Low-incomeseniorsmaybeforcedtochoose

betweenputtingenoughfoodonthetableand

purchasingthemedicinetheyneedtomain-

tainorimprovetheirhealth

Intodayrsquoseconomyitisnrsquotjustthepoorwho

aresufferingOurmiddleclassisshrinkingas

therichgrowricherandtherestofthepopula-

tiongetspoorerByonemeasurein1970

halfofallAmericanswereinthemiddleclass

whilejustfourintenaretodayTherecession

hasonlyacceleratedtheproblemWorkers

whohavebeenunemployedformanymonths

orevenyearsarelikelytoloseskillsand

contactsintheirfieldsandmayneverreturnto

theirpreviousemploymentlevelorwages

Youngadultswhostartedtheirworklifeduring

therecessioncanexpecttoearnlesseven

yearslaterAsincomeinequalityincreasesit

becomesharderforchildrentodobetterthan

theirparentswithpotentiallydevastating

consequencesforourcountryrsquoseconomic

health

Thisrecessionhasremindedusthatthesafety

netservesusallthatnooneisprotectedfrom

abadeconomyorpersonalmisfortuneRight

nowunemploymentinsuranceprovidesover

sevenmillionworkersandtheirfamilieswith

atleastaminimalincomeSNAP(formerly

foodstamps)helpsprotectoneoutofsix

peoplefromhungerMedicaidMedicareand

otherpublichealthinsuranceprograms

providehealthinsurancefornearlyoneoutof

three peopleAndoverthecourseofthereces-

sionmanymorefamiliesthattodayareback

atworkandbackontheirfeetundoubtedly

benefitedfromtheshort-termboostthese

programsprovide

Aswehaveseentimeandagainfewpeople

relyonthesafetynetformorethanafew

monthsoryearsHoweverbypreventingor

minimizinghardshipandreducingthelong-

termconsequencesofpovertythese

programscanmakeanenormousdifference

whenfamiliesarestrugglingWhenthesizeof

SNAPbenefitswasincreasedhungerfell

amongthoseeligiblefortheprogramStudies

showthatchildrenlivinginpovertywhohave

accesstoSNAParehealthierandmorelikely

tobeontrackdevelopmentallythanarepoor

childrenwhodonrsquotreceivethebenefitSimi-

larlytheHomelessnessPreventionandRapid

RehousingProgramestablishedunderthe

AmericanRecoveryandReinvestmentAct

(ARRA)helpedprotectfamiliesfromhome-

lessnessduringtherecessionbyproviding

benefitssuchasshort-ormedium-termrental

assistanceandhousingrelocationmediation

creditcounselingutilitypaymentsandmoving

costassistance

Ournationcannotprosperwithoutasturdy

safetynetandinvestmentsthatcreatejobs

Thatincludesinvestingininfrastructureand

subsidizingjobsintheprivateworkplaceWe

alsoneedtotrainworkersforjobsinthe

moderneconomyEveninthedepthsofthe

recessionourcountryneededmoreworkers

withpost-secondarytrainingincludingfour-

Self-Inflicted Wounds |8

yearandassociatedegreesandtechnical

trainingWeknowthatthedemandforworkers

withatleastsomecollegeeducationorother

post-secondarytrainingisgrowingsteadily

andthatasanationwewillneedmillions

moreeducatedworkersin2018thanare

currentlyexpectedtobeavailable

Astheeconomycontinuestheslowmarchto

recoverymaintainingthesafetynetiscritical

ThehigherbenefitlevelforSNAPshouldbe

continuedandunemploymentinsurance

shouldbeextendedattheendof2012forthe

long-termunemployedBothSNAPandunem-

ploymentinsurancehaveadoublebenefit

theyhelptheunemployedandcreatejobsby

givingpeoplemoremoneytospendintheir

communitiesMarkZandiofMoodyrsquosAnalytics

foundthatthethreeprograms thatprovided

thebestreturnonthedollarforincreasing

economicactivitywereSNAPunemployment

insuranceandfinancingwork-share1

Asourgovernmentleadersmakedecisions

todayaboutthefederalbudgettheycannot

forgetthatforoureconomytoprosperwe

needtrainedworkersonthejobnowandchil-

drenwhoarehealthyandwell-fedandwho

canlearnandthriveintheearlyyearssothey

arepreparedtobeproductiveadultsThat

meansinvestinginjobsandtraininginstrong

earlycareandeducationprogramselemen-

taryandsecondaryeducationandinnutrition

andhealthprogramsTheformulaissimple

Investmentsinourworkerschildrenand

youngpeopletodaywillbenefitallofus

tomorrowAndyetsomeinCongressare

misusingtheneedforlong-termdeficitreduc-

tionasarationaleforharshandcounterpro-

ductivecutsthathurtusnowandundermine

futuregrowth

The Choices Before Us

ThebudgetprocessinCongressmayseem

remoteandunconnectedtothelivesofstrug-

glingworkersyoungchildrenortheelderly

ButbudgetdecisionsshapetheirlivesToday

wemustchoosebetweensharplycontrasting

approachesinvestingintheprogramsthat

helppeoplethriveorcuttingthemaskingthe

wealthytopaytheirfairshareorcuttingtheir

taxesevenfurtherscrutinizingthemilitary

budgetforwastefulspendingorcontinuingto

fundunnecessarymilitarybasesandineffec-

tiveweaponssystemsWithinthatcontext

policymakerswillbefacedwiththefour

followingbudgetoptions

1) Reducing the deficit solely by cutting

spending Thismeansabidingbythebudget

dealestablishedundertheBudgetControl

Actof2011whichreducedannualappro-

priationsbynearly$1trillionoverthenext

10yearsandsetupanother$12trillion

overthesameperiodindeepercutssplit

betweendefenseandnon-defense

spending

2) Reducing the deficit solely by cutting

spending but protecting wasteful military

spending ThisentailsmodifyingtheBudget

ControlActtoprotectthemilitarybudgetat

theexpenseofhumanneedsprogramsand

otherdomesticspending

3) Making drastic reductions in spending and

shredding the safety net while giving the

wealthy new tax cuts Thisistheapproach

takenintheHouseRepublicanleadershiprsquos

budgetproposalwhichslashesessential

serviceslikeMedicaidandSNAPfood

stampsandcutsappropriatedprograms

otherthandefenseby$12trillionbelowthe

firstroundofcapssetbytheBudgetControl

Actthrough2021―and$800billionbelow

thefurtherreductionsnowscheduledfor

Protecting Families and Our Economy from Bad Budget Choices |9

2013‒2021AccordingtotheCongressionalBudgetOfficeby2050mostannually

appropriateddomesticprogramswouldbe

wipedoutandMedicaidrsquosfederalfunding

wouldbeonlyone-quarterwhatitwouldbe

undercurrentlawAdditionallytheproposal

makesnoinvestmentsinjobcreation

increasesmilitaryspendingandgivesthe

richtrillionsmoreintaxcuts

4) Adopting a balanced approach that

includes new revenues and investment in

job creation ThisistheapproachPresident

Obamarsquosbudgetproposaltakeswhich

replacesdeepspendingcutswithabudget

packagethatoffersabalancedmore

thoughtfuldeficitreductionplanincluding

newrevenuesstrategicinvestmentsinjob

creationandinourfutureprosperityand

protectionsforthemostvulnerableDemo-

cratsontheHouseBudgetCommitteehave

introducedabudgetresolution thatincorpo-

ratesthePresidentrsquosbudgetprovisionsThe

CongressionalProgressiveCaucushasalso

producedabudget thatdemonstratesitis

possibletoaffordambitiousandeffective

investmentsinjobsprotectandimprove

servicesforlow-incomepeopleandstill

achievemoredeficitreductionthanthe

HouseRepublicanLeadershipplanthrough

fairrevenuesanddecreasedmilitary

spending

Inmostyearsthefirststepinchoosingamong

budgetoptionswouldbeforCongresstoenact

abudgetresolutionthatmapsouttheyearrsquos

taxingandspendingdecisionsWhilethese

arenotlawsanddonotdirectlychangeany

budgetitembudgetresolutionsareimportant

becausetheydeterminetherulesbywhich

thosedecisionsaremadeandtheyordinarily

settotalspendingforannualappropriations

ThisyearCongressisnotexpectedtocomplete

abudgetresolutionTheSenateMajority

LeaderhasannouncedthattheSenatewill

skipthisstepbecausetheBudgetControlAct

passedlastsummeralreadysetthelevelsfor

annualappropriationsforthenext10years

Healsopresumablybelievesthatthehighly

partisantenorofdebatemakesitunlikelythat

theSenateandHousecouldreachfinalagree-

mentonabudgetresolution

Thatdoesnrsquotmeancongressionalbudget

proposalsareunimportantdocumentsInfact

eachoftheseoptionsoffersacompeting

visionforourfutureInthecomingyear

Congressandthepresidentwillbefacedwith

inescapabledecisionsaboutthebudgetBy

theendof2012orthebeginningof2013

therewillbeahandfuloflegislativeitemsthat

aresopoliticallysensitivethatonegroupmay

beabletoholdtheentirecountryhostagein

anefforttoforceitsvisionintorealityThese

include

bull theexpirationoftheBushtaxcutsat

theendof2012whichincludemiddle-

classtaxcutsthatmostinCongress

wanttoextendaswellastaxcutsbene-

fitingthosewithhighincomes

bull thedecisionwhethertoallowauto-

maticspendingcutsincludingtothe

militarybudgettogointoeffectin

January2013and

bull perhapsmostpowerfultheneedto

raisethedebtceilingagainasearlyas

December2012underalameduck

Congressorsoonafterin2013under

thenewCongress

WhenCongressconsidersthesechoicesitwill

bedeliberatingwhichofthesefourvisionsfor

ourfutureitshouldpursueThenextyearwill

shapeournationrsquosfutureandourchildrenrsquos

futurefordecades

Self-Inflicted Wounds |10

OurPrinciples AutomaticCuts TheHouseLeadershipBudget PresidentObamarsquosBudget

ProtectionofLow-IncomePeopleand

Programs

Whilemanyimportant

programsincluding

FoodStampsMedicaid

schoolmealsand

refundabletaxcredits

areprotectedprograms

suchashousingWIC

childcareandjob

trainingwillbecutsignif-

icantly

Basicassistanceforlow-income

peoplewouldbedeeplycut

Overall62percentofthecuts

proposedwouldaffectlow-income

programsMedicaidwouldbecut

byone-thirdandSNAPby17

percentby2022andbothwouldbe

turnedintoblockgrantsMedicare

wouldbechangedtoshiftcosts

fromthefederalgovernmentto

seniorsTheAffordableCareAct

wouldberepealedWhiletheannu-

allyfundednon-defenseprograms

wouldbecutlessdeeplythan

underautomaticcutsin2013the

cutstonon-defenseprograms

becomedeeperthantheautomatic

cutsstartingin2014Through

2021non-defenseappropriations

willbeslashed16-18percent

belowthelevelsetbytheautomatic

cuts

Importantprogramssuchas

FoodStampsMedicaidschool

mealsandlow-incometax

creditsareprotectedThe

Administrationliveswithinthe

10-yeardeficitreductioncaps

setbyCongressbutproposes

alternativestothedeeperauto-

maticcutsthatwouldother-

wisestartin2013Many

annuallyfundedprograms

receivecutsbutafew

programssuchaschildcare

receiveimportantnewinvest-

mentsHousingtheCommu-

nityServicesBlockGrantthe

CommunityDevelopment

BlockGrantandhomeenergy

assistancereceivetroubling

deepercuts

RevenuesfromNewFairSources

None NoThebudgetcontinuestheBush

taxcuts($54trillionover10years)

andaddsanother$46trillionintax

reductionsforatotalof$10trillion

intaxcutsoverwhelminglyfavoring

thewealthyThenewtaxcutsare

saidtobeoffsetbyunspecified

reductionsintaxexpenditures

althoughfindingthatmuchrevenue

willbeatallorder

YesThePresidentrsquosbudget

callsforallowingtheBushtax

cutsforthoseearningover

$200000-$250000to

expireandraises$11trillion

inotherprogressivenew

revenuesourcesBecausethe

Presidentwouldextendmost

otherBushtaxcutsthebudget

showsanetrevenuereduction

butamuchsmallerreduction

thantheRyanbudget

MilitarySavings YesAbout$55billiona

yearthrough2021

beyondthecutsalready

approvedbyCongress

overthenexttenyears

NoIncreasesdefensespendingby

$189billionabovecurrentlawcaps

from2013-2021

YesmodestlyCuts$52

billioninFY2013(a1percent

reduction)Itcutsprojected

increasesindefensebynearly

$490billionover10years

(adjustedforinflationthat

holdsspendingsteadyoverthe

decade)

JobCreationNoCutsinfundingwill

resultinjoblosses

NoCutsinfundingwillresultinjob

losses

YesBudgetincludes$350

billioninjobcreation

initiatives

How the Budget Proposals Compare to Our Principles

Protecting Families and Our Economy from Bad Budget Choices |11

Automatic Cuts

UnderthetermsoftheBudgetControlActin

January2013automaticcutswillgointo

effectcuttingdeeplyintofundingformost

appropriatedprogramswithsomecutsto

mandatoryprogramstooAnumberof

programsofspecialimportancetolow-income

peoplearesparedincludingSocialSecurity

MedicaidtheChildrenrsquosHealthInsurance

Program(CHIP)SNAPchildnutritionSupple-

mentalSecurityIncome(SSI)refundabletax

creditssuchastheEarnedIncomeTaxCredit

(EITC)andChildTaxCreditveteransrsquobenefits

andfederalretirementThecutstotal$109

billionayearthrough2021

InFY2013nearly$55billionwillcomefrom

defense$38billionfromdomesticandinter-

nationalappropriationsandtherestfromnon-

exemptmandatoryprogramsincludingcutsto

Medicarehealthcareprovidersandinsurers

limitedto2percentofthosecostsInfuture

yearsthesizeoftheMedicareandother

mandatoryprogramcutswillincreasesothe

non-defenseappropriationsportionwill

declinewhilestilladdinguptonearly$55

billionayearinnon-defensecutsThesecuts

willonlybeachievedthroughautomatic

across-the-boardreductionsin2013Infuture

yearsthecapsonspendingwillbeadjusted

downwardtotakeintoaccountthedeeper

cutsrequiredandtheappropriationscommit-

teeswilldecidewhichprogramsarecutandby

howmuch

Theseautomaticcutsmeanmillionsofour

childrenwillnotgettheeducationthey

deservein201375000childrenwouldnot

beabletoreceiveHeadStartservices15

millionlow-incomestudentsinelementaryand

secondaryschoolswouldbeharmedby

programcutsand13millioncollegestudents

wouldseereductionsintheirgrants

Thecutsmeanfewerskilledworkers670000

pooradultsdislocatedworkersandyouth

wouldnotreceivejobtrainingManyseniors

wouldgowithoutmeals17000wouldno

longerreceiveMealsonWheelsorbeableto

eatatcentersAnd734000familiesand

seniorswouldbecoldinwinterordangerously

hotinsummerbecausetheywouldnolonger

gethelppayingfortheirhomeheatingorair

conditioning

ThechartinAppendixIshowsestimated

fundingformorethan140humanneeds

programsEvenusingthemostconservative

estimateofthepercentagetobecut41

programswillfacereductionsof20percentor

morebelowFY2010levelsadjustedforinfla-

tionSomeexamplesincludeJobtrainingfor

adults(-227percent)ViolenceAgainst

WomenActprograms(-32percent)LIHEAP

(homeenergy)assistance(-33percent)

CommunityDevelopmentBlockGrant(-36

percent)HousingfortheElderly(-61percent)

SubstanceAbuseTreatment(-30percent)and

WIC(womeninfantsandchildrennutrition)

(-21percent)ThechartsinAppendixIIshow

whatwillhappentofundingbystateforsome

ofthemostimportantoftheseprograms

Thisapproachtoresolvingournationrsquosdeficitis

deeplyflawedGiventheenormoussizeofthe

Protecting Families and Our Economy from Bad Budget Choices |11

Automatic Cuts

UnderthetermsoftheBudgetControlActin

January2013automaticcutswillgointo

effectcuttingdeeplyintofundingformost

appropriatedprogramswithsomecutsto

mandatoryprogramstooAnumberof

programsofspecialimportancetolow-income

peoplearesparedincludingSocialSecurity

MedicaidtheChildrenrsquosHealthInsurance

Program(CHIP)SNAPchildnutritionSupple-

mentalSecurityIncome(SSI)refundabletax

creditssuchastheEarnedIncomeTaxCredit

(EITC)andChildTaxCreditveteransrsquobenefits

andfederalretirementThecutstotal$109

billionayearthrough2021

InFY2013nearly$55billionwillcomefrom

defense$38billionfromdomesticandinter-

nationalappropriationsandtherestfromnon-

exemptmandatoryprogramsincludingcutsto

Medicarehealthcareprovidersandinsurers

limitedto2percentofthosecostsInfuture

yearsthesizeoftheMedicareandother

mandatoryprogramcutswillincreasesothe

non-defenseappropriationsportionwill

declinewhilestilladdinguptonearly$55

billionayearinnon-defensecutsThesecuts

willonlybeachievedthroughautomatic

across-the-boardreductionsin2013Infuture

yearsthecapsonspendingwillbeadjusted

downwardtotakeintoaccountthedeeper

cutsrequiredandtheappropriationscommit-

teeswilldecidewhichprogramsarecutandby

howmuch

Theseautomaticcutsmeanmillionsofour

childrenwillnotgettheeducationthey

deservein201375000childrenwouldnot

beabletoreceiveHeadStartservices15

millionlow-incomestudentsinelementaryand

secondaryschoolswouldbeharmedby

programcutsand13millioncollegestudents

wouldseereductionsintheirgrants

Thecutsmeanfewerskilledworkers670000

pooradultsdislocatedworkersandyouth

wouldnotreceivejobtrainingManyseniors

wouldgowithoutmeals17000wouldno

longerreceiveMealsonWheelsorbeableto

eatatcentersAnd734000familiesand

seniorswouldbecoldinwinterordangerously

hotinsummerbecausetheywouldnolonger

gethelppayingfortheirhomeheatingorair

conditioning

ThechartinAppendixIshowsestimated

fundingformorethan140humanneeds

programsEvenusingthemostconservative

estimateofthepercentagetobecut41

programswillfacereductionsof20percentor

morebelowFY2010levelsadjustedforinfla-

tionSomeexamplesincludeJobtrainingfor

adults(-227percent)ViolenceAgainst

WomenActprograms(-32percent)LIHEAP

(homeenergy)assistance(-33percent)

CommunityDevelopmentBlockGrant(-36

percent)HousingfortheElderly(-61percent)

SubstanceAbuseTreatment(-30percent)and

WIC(womeninfantsandchildrennutrition)

(-21percent)ThechartsinAppendixIIshow

whatwillhappentofundingbystateforsome

ofthemostimportantoftheseprograms

Thisapproachtoresolvingournationrsquosdeficitis

deeplyflawedGiventheenormoussizeofthe

Self-Inflicted Wounds |12

deficitmostrecognizethatitisimpossibleand

dangeroustotrytoaddressthedeficitsolelyby

reducingspendingAnumberofcommissions

includingtheNationalAcademyofSciences

CommitteeontheFiscalFutureoftheUnited

StatestheDebtReductionTaskforceofthe

BipartisanPolicyCenterandtheNational

CommissiononFiscalResponsibilityand

Reform (Bowles-Simpson)allrecommended

revenueincreasesNoweventhatconservative

iconforbusinessForbesrecognizesit

Butunderthecurrentlawwewillnotraisea

dimeofnewrevenueAsaresultofthisldquocuts-

onlyrdquoapproachwhileimportantprograms

peoplerelyontomeetbasicneedsand

provideeconomicsecuritywillbeprotected

fromcutsmanyotherswillbecutbetween78

and9percentinFY2013alone(Theseearly

estimatesbytheCongressionalBudgetOffice

andtheCenteronBudgetandPolicyPriorities

willbesubjecttochangebutthelevelofthe

automaticcutsislikelytofallwithinthis

range)

Thecutswillcontinueforadecadeandthe

cumulativeimpactwillbesevereThereare

threereasonswhythecutswillbesoworrisome

bull First these cuts follow a thirty-year

trend in which appropriations for

programs other than defense have

already been shrinking as a share of

the economy Frommorethan5

percentofGDPthreedecadesago

domesticandinternationalappropria-

tionsotherthandefenseisnowabout

4percent(Seegraphonpage16)

Some humanneedsprogramsfared

betterbecauseoftemporaryadditional

fundsunderARRAtheeconomic

recoverylegislationThatmoneyisnow

goneInthemorerecentpastimpor-

tanthumanneedsprogramshavelost

groundOneexampleofhowhuman

needsappropriationshaveshrunk

recentlyistheMaternalChildHealth

BlockGrantwhichtouchesthelivesof

everyinfantandchildintheUnited

StatesItincludesscreeningnewborns

forinheritabledisordersvaccinating

infantsandtoddlersassessing

mothersforpostpartumdepression

providingbreastfeedingsupport

trainingchildcareprovidersinhealth

andsafetyandprovidingoralhealth

screeningsanddentalsealantsto

schoolchildrenInFY2005fundingfor

theMaternalChildHealthBlockGrant

was$724millionInFY20122 the

programwouldneed$853millionjust

tokeepupwithinflationbutitwas

fundedat$662million25percent

lessthanwouldbeneededjustto

maintainthesamelevelofservices

Overthesameperiodthenumberof

peoplelivinginpovertyintheUnited

Statesrosebynearly25percentfrom

37millionin2005to46millionin2010

(thelastyearforwhichwehavedata)

Totakeanotherexampleyouthjob

trainingserviceswerefundedat$986

millioninFY2005butwerefundedat

$824millioninFY2012eventhough

justkeepingupwithinflationwould

haverequired$1162billionThat

meansthatanother41percentin

fundingwouldberequiredsimplyto

maintainthesamelevelofservices

Even Forbes magazineacknowledges thatldquoPaul Ryan Proves ItWe Cant Balance the Budget withSpending Cutsrdquo

ldquo

Protecting Families and Our Economy from Bad Budget Choices |13

(Thisprogramdidreceivespecialfunding

duringtherecessionbutthathasended)

Evensomeofthebiggestprogramshavebeen

hitBetweenFY2005andFY2012K-12

educationfundingforlow-incomechildren

(TitleI)didnotkeeppacewithinflationitlost3

percentwhilethenumberofpoorchildren

roseWhiletheexactproportionvariesthe

overallpointremainsthesamenon-defense

appropriationshavebeenshrinkingfordecades

notgrowingandmanyhumanneedsprograms

havebeencutsignificantlyinrecentyearseven

thoughneedforthemgrewdramatically

bull Second these cuts are in addition to

the nearly $1 trillion in cuts over the

next decade that are already required

under The Budget Control Act Asa

resultthecombinationofthesecuts

willreducenon-defenseappropriations

farbelowhistoriclevels

bull Third in many states these cuts will be

in addition to cuts the states have

already made during the recession to

state funding for these programs (see

boxbelow)

Itshouldalsobenotedthatwhilethis

approachdoescutmilitaryspendingitdoes

notdosoinatargetedwaymdashitreducesmilitary

spendingacrosstheboardratherthan

weedingoutwastefulandineffectiveweapons

systemsreducingmilitarybasesortrimming

militaryretirementbenefitsforexample

Adding Injury to Injury

Federal spending cuts are damaging enough to both low income programs and theeconomy Unfortunately they come on top of extensive program cuts already made instates with more to be expected State budgets were hit hard by the recession andwhile many states were able to preserve services using funding from the AmericanRecovery and Reinvestment Act those funds have now been exhausted Stateprogram cuts in at least 46 states have resulted in significant job losses and reducedservices for low income families just when more people needed those services thanever before

To give just a few examples

bull The National Womenrsquos Law Center reports that families in 37 states were worse off in 2011 than in 2010 under one or more state child care assistance policiesmdashdue to more restrictive eligibility criteria longer waiting lists lower provider reimbursement rates or higher parent copayments And this nega-tive trend has continued into 2012

bull The Center on Budget and Policy Priorities reports that elementary and high schools are receiving less state funding in 2011-12 than they received last year in at least 37 states and in at least 30 states school funding now stands below 2008 levels

bull A Center on Budget survey also shows that at least 20 states have made deep cuts in health care and at least 25 states are making major cuts in higher education

Self-Inflicted Wounds |14

Automatic Cuts Modified to Protect Military Spending

ThereareproposalspendinginCongressto

modifytheautomaticcutsbeforeJanuary

2013sothatmilitaryspendingisprotected

Theseproposalsshiftresourcesfromdomestic

spendingtomilitaryspendingsothathuman

needsandotherdomesticspendingwouldbe

cutevenmoredeeplyTheseproposalshave

everyflawoftheautomaticcutsundercurrent

lawbuttheyareevenworsebecausethey

inflictevendeepercutsondomesticspending

Itisimpossibletopredicthowseverethecuts

wouldbebecauseproposalsvaryinhowthey

wouldaffectdomesticspendingButifevery

dollarofdefensespendingwasprotectedand

theadditionalfundsweretakenacrossthe

boardfromallotherprogramssubjecttoauto-

maticcutsthereductionscouldbetwiceas

bigIfCongresschangesthelawtoreduceor

eliminatethemilitarycutsitisverypossible

therewillbeeffortstomakecutstomandatory

programssuchasSNAPorMedicaidundoing

protectionsforlow-incomepeoplethatarea

keycomponentoftheBudgetControlAct

Whatrsquosmorecutsindomesticspendingcould

evenbedeeperinsubsequentyearsifthe

defensebudgetisallowedtorisetoaccount

forinflation

The House Leadership Proposal

TheHouseleadershipproposal3 wouldmake

extremeanddangerouscutstoalmostevery

areaofgovernmentexceptdefenseIt

acknowledgesthatldquoRepublicansDemocrats

andindependentsallbelieveinasturdysafety

netforthosewhothroughnofaultoftheir

ownhavefallenonhardtimesrdquo

ButtheHouseleadershipbudgetsystemati-

callyshredsthatsafetynetwhileproviding

largenewtaxcutsforthewealthiesthouse-

holdsandincreasingmilitaryspendingwithout

regardtotheeffectivenessofgivenprograms

Twoofeverythreedollarscutbythisproposal

wouldcomefromprogramsthatservepeople

oflimitedmeansTheproposedtaxchanges

andprogramcutswouldexacerbateour

growingandextremeincomeinequality

makingtherichevenricherandthepoorand

middleclasspoorerThebudgethasatleast

sixelementsworthnoting

1) Massive tax cuts overwhelmingly

favoring the rich Theseincludemaking

theBushtaxcutspermanentreducing

thetoptaxbracketsto25percentfrom

thecurrentratesof35percent33

percentand28percentcollapsingthe

currentsixtaxbracketsintotwo(25

percentand10percent)permanently

adjustingtheAlternativeMinimumTax

forinflationandreducingthecorpo-

ratetaxrate

2) Significant increase in the deficit

because it has no plausible way to

replace the lost tax revenues The

proposalwouldnotreplacethe$54

trillionintaxrevenueslostoverthenext

decadeasaresultofmakingtheBush

taxcutspermanentAllegedlytherest

ofthetaxcutswhichwillcostanother

$46trillionover10yearswillbeoffset

byeliminatingtaxexpendituresbutthe

budgetproposalveersoffintomake-

believebyfailingtospecifywhichones

TheCongressionalResearchServicea

non-partisangovernmentagencyfinds

thatsincemosttaxexpenditureshave

strongpoliticalconstituenciesitmay

provedifficulttogainmorethan$100

billionto$150billion[peryear]by

eliminatingtaxexpendituresThatis

equaltoabout6to9percentof

Protecting Families and Our Economy from Bad Budget Choices |15

projectedFY2014individualincome

taxandconsequentlywouldnotallow

forsignificantreductionsintaxrates

Toputthisinmoreconcretetermsto

replacethelostrevenueCongress

wouldneedtoendthedeductionsfor

mortgageinterestcharitablegiving

stateandlocaltaxestheEITCand

ChildTaxCreditthebusinessbreaks

foraccelerateddepreciationand

researchanddevelopmentandthe

deferredtaxeson401(k)investments

Thesearealltaxprovisionswithsignifi-

cantconstituenciesandthechances

thattheywouldbeeliminatedeven

underpoliticalthreat(suchasthe

refusaltoraisethedebtceiling)seems

slimHoweveriftheywereeliminated

theneteffectwouldbeasignificanttax

increaseformiddle-andlow-income

familiesinordertogivemillionairesan

averageadditionaltaxbreakofatleast

$187000ayear

3) Big increases in military spending while

instituting draconian cuts to domestic

programs TheHouseleadership

proposalwouldactuallyraiseannually

appropriateddefensespendingmore

than5percentabovethelevelsetlast

summerinthedealtoraisethedebt

ceilingInotherwordsitwouldrequire

legislationreversingthatcomponentof

theBudgetControlActAtthesame

timetheHouseproposalwouldover

the10yearperiodcutdomesticappro-

priationsfarbelowthelevelallowedin

lastsummerrsquosbudgetdealUnderthe

Houseleadershipproposaldomestic

annualappropriationswouldbe

reducedlessinFY2013thanifthe

automaticcutswereallowedtogointo

effectinthatyearHoweverstartingin

FY2014domesticannualappropria-

tionswouldbe16to18percentlower

thanundertheautomaticcutsandby

2021theywouldbe23percentlower

thanundertheautomaticcuts

Sincethemid-1970snon-defense

discretionaryappropriationshaveaver-

agedbetween3and4percentofthe

economyby2022theHouseleader-

shipproposalwouldhavereduced

themtoonly24percent(Seegraphon

nextpage)

4) Deprives millions of people of health

care by reversing the Affordable Care

Act and cutting and restructuring

Medicare and Medicaid TheHouse

planwouldreversetheAffordableCare

Acteliminatingthetaxcreditsthat

wouldhelpmillionsbuythehealth

insurancetheyneedItwouldturn

Medicaidintoablockgrantreducing

itsfundingtoalevelthattheUrban

Instituteestimateswouldmean

between14and27millionpeople

wouldbedroppedfromtheprogram

by2021

The House leadershipbudget systematicallyshreds the safety netwhile providing largenew tax cuts for thewealthiest householdsThat would significantlyincrease the deficitbecause it has no plau-sible way to replace thelost revenuesrdquo

ldquo

Self-Inflicted Wounds |16

ItwouldraisetheageforMedicare

eligibilityfrom65to67while

convertingMedicarefromapublic

insuranceprogramtoavoucher

programtohelppeoplebuyprivate

insuranceThevalueofthosevouchers

wouldnotkeepupwiththerisingcost

ofinsurancepremiumssothatover

timeMedicarebeneficiarieswould

eitherpaymoreoftheirinsurancecosts

themselvesorseethequalityoftheir

insurancecoveragedeclinesignifi-

cantlyItwouldrepealtheAffordable

CareActBy2050programstohelp

low-andmiddle-incomepeopleafford

healthinsurancemdashMedicaidCHIPand

theAffordableCareActmdashwouldbecut

bymorethan75percent

5) Makes devastating changes to other

safety net programs TheHouseleader-

shipproposalincludes$19trillionin

cutstoldquoothermandatoryspending

programsrdquobutdoesnotspecifywhich

programswouldbecutTheHouse

BudgetCommitteersquosreportlanguage

estimatesthat$1225billionwould

comefromturningSNAPintoablock

grantstartingin2016whichwould

resultina17percentcutItisnotclear

howmuchofthecutwouldcomefrom

loweringbenefitsandhowmuchwould

comefromreducingthenumberof

peopleeligible

Thereareadditionalcutsproposed

startinginFY2013thatwouldmakeit

SourceOntheEconomy byJaredBernsteinusingdatafromtheCongressionalBudgetOfficeandthe

CenteronBudgetandPolicyPriorities

Protecting Families and Our Economy from Bad Budget Choices |17

moredifficult toestablisheligibilityfor

SNAPorwouldreducebenefitsOneof

theproposals wouldendthecoordina-

tionofSNAPandhomeenergyassis-

tancebenefitsresultinginalossofat

least$50amonthinsomepartici-

patingstateswithseniorsandpeople

withdisabilitiesespeciallyhardhit

InadditionPellgrantsforcollege

studentswouldbecutby$94billionin

partbyreducingthemaximumgrantfor

academicyear2013‒2014from$5635tothecurrent$5550some

part-timestudentswouldalsoloseaid

Whilesomecutswouldcomefromfarm

subsidiesandfederalemployeebene-

fitsitseemsinevitablethatinorderto

reachthe$19trillionlevelSSIunem-

ploymentbenefitsandTANFwould

alsohavetobecutTheHousebudget

proposaldoesrecommendcutsin

benefitstochildrenreceivingSSIand

alsocallsforendingthefederalemer-

gencyunemploymentbenefitsthatnow

provideadditionalweeksofunemploy-

mentinsuranceforthelong-term

unemployed

6) Turns safety net programs into block

grantsThisfundamentallychangesthe

natureoftheseprogramsandunder-

minesthefederalgovernmentrsquosability

torespondtogrowingneedBlock

grantsmeanthatthefederalgovern-

mentiswalkingawayfromitsshared

commitmentwiththestatestoprovide

asafetynetInsteadthefederal

governmentcapsitssupportOvertime

theblockgrantdoesnotincreaseto

keepupwithrealcostsMostblock

grantsdonotkeepupwithinflationor

populationgrowththeproposedMedi-

caidgrantwouldkeepupwiththese

butnotwithrisinghealthcarecosts

Andbecauseblockgrantsdonot

increaseautomaticallyduringeconomic

downturnsunlikeentitlement

programstheyarenotresponsiveto

thegrowingnumbersofpeoplewho

needhelpThiseffectcanbeseenby

comparingSNAPwherecaseloadsgrew

dramaticallyduringtherecessionand

TANFwheretheydidnot

Anotherblockgrantdangeristhatthey

arecreatedwiththerationaleofbroad-

eningthewaysstatescanusefederal

fundsoncebroadenedhoweverthey

arecriticizedforofferingldquoduplicativerdquo

servicesForexampleonthisbasisthe

Housebudgetrecommendseliminating

theSocialServicesBlockGrantwhich

wascreatedintheReaganeraasa

meansofconsolidatingseparate

programsandcuttingfundsIthas

beenatitscurrentfundinglevelof$17

billionformanyyearsandgivesstates

theflexibilitytomeetvariedneeds

includingservicesforchildrenfamilies

seniorsandpeoplewithdisabilities

Thecumulativeeffectofthese

changesaccordingtotheCongressional

The Cumulative Effectof These ChangesAccording to theCongressional BudgetOffice is that by 2050 Most of the FederalGovernment with the Exception of SocialSecurity Health Care and DefenseWould Cease to Existrdquo

ldquo

Self-Inflicted Wounds |18

BudgetOfficeisthatby2050most

federalprogramswiththeexceptionof

SocialSecurityhealthcareand

defensewouldceasetoexist

The Presidentrsquos Budget Proposal

PresidentObamarsquosbudget offersavery

differentvisionforourcountryonethat

includesnewrevenuesmodestbuthelpful

cutstomilitaryspendingprotectionsforthe

mostvulnerableandsignificantnew

resourcesforinvestmentsinpeopleandinour

economy

Thebudgetstartswithacaponappropriations

thatwillcutnearly$1trillionoverthenext10

yearsasenactedintheBudgetControlAct

Howeveritreplacestheadditionalautomatic

spendingcutswithmorebalanceddeficit

reductionproposalsincludingsmallercuts

andatleast$11trillioninnewrevenues

raisedfromthosewiththehighestincomes

andfromprofitablecorporationsItsaves

$850billionbecausethewarsinIraqand

AfghanistanaredrawingtoacloseAnditcuts

spendinginareassuchasMedicarefederal

workerpensionsandfarmsubsidiesbynearly

$640billion

Humanneedsadvocateswillarguethatsome

ofthespendingreductionsinPresidentrsquos

Obamarsquosbudgetshouldbereplacedbylarger

increasesinrevenueoradditionalmilitary

savingsButcertainlytheoverallbudgetcomes

farclosertotheprinciplesoutlinedinthis

reportthaneithertheHouseRepublicanbudget

orthetenyearsofcutsundercurrentlaw

Becausetheeconomyisstillweakmostofthe

presidentrsquosbudgetrsquosnewspendingcutsdonot

beginuntil2014InadditionthePresidentrsquos

budgetcallsfor$350billioninnewjobgrowth

measures spreadmostlybetweenFY2012

andFY2015Theseinclude$50billioninroad

andtransitmaintenanceandupgrading$30

billiontomodernizeatleast35000schools

andanother$30billiontohireandretain

teachersandfirstrespondersItalsoprovides

$15billionforProjectRebuildwhichwillhire

workersinlow-incomecommunitiestoldquore-

purposerdquoresidentialandcommercialproper-

tiesand$125billionforPathwaysBackto

Workwhichprovidessubsidizedjobsand

trainingforlow-incomelow-skilledworkers

andsummerandyear-roundjobsandtraining

foryouth

Thebudgetmakesinvestments inrenewable

energyandotherformsofmanufacturingthat

cancontributebroadlytoeconomicgrowth

Butitalsotargetseconomicassistancewhere

itismostneededincommunitieswhere

povertyandjoblessnessarehighandopportu-

nitiesarescarceThebudgetoffersinvest-

mentsthathelppoorchildrenandfamilies

overcomethreatstotheireconomicsecurity

SNAPbenefitswouldremainattheircurrent

levelsavertingthelossof$60amonthfora

familyoffourscheduledtotakeplacein2013

WICnutritionfundingwouldbesufficientto

enrolleveryonewhoappliesandiseligible

ThePresidentrsquosbudgetalsohelpschildrendo

betterinschoolbyallocatingfundingtohire

moreteachersandspending$30billionto

modernizeschoolsThebudgetwillhelplow-

incomeparentsmakeendsmeetthrough

Protecting Families and Our Economy from Bad Budget Choices |19

proposalstomodernizethechildsupport

systemprovidingincentivestostatesto

distributemorechildsupportpayments

directlytofamiliesinsteadofkeepingsomeof

themoneytodefraywelfarecosts

Fatherswillalsogetassistancesotheyare

morelikelytobeabletopaychildsupportand

haveapresenceintheirchildrenrsquoslivesChild

carefundingisincreasedtopreventthe

numberofchildrenservedfromshrinkingby

about70000andHeadStartfundingis

increasedenoughtokeepservingthesame

numberofchildrenitdoesnowLow-income

familiesrsquopurchasingpowerwouldbeshored

upbyextendingimprovementsintheEITCand

ChildTaxCreditthatwouldotherwiseexpireat

theendof2012

Unfortunatelytherearecutsinthebudget

affectingverylow-incomepeoplethatunder-

minesomeoftheprogresstheseinvestments

areintendedtosparkTheseinclude

bull A new mandatory minimum rent forthe

poorestfamilieslivinginsubsidized

housingNowhousingauthoritiescan

chargeupto$50asaminimumrent

althoughmanydonotaskthatmuch

whentenantshavelittleornocash

incomeTheproposalwouldrequirea

minimummonthlyrentof$75That

maynotsoundlikemuchbutforthose

whoarestrugglingwithlittleorno

incomeitcanbedevastating

bull Cuts of $452 million to the Low Income

Home Energy Assistance Program

(LIHEAP)whichwillreducethehome

heatingorcoolingassistancebymore

thanathirdbelowtheFY2011level

AccordingtotheNationalEnergyAssis-

tanceDirectorsAssociationone

millionhouseholds willlosehelp

becauseofthiscut(InFY200977

millionhouseholdsreceivedLIHEAP

support)Thesecutscouldbe

especiallydifficultfortheelderlyIna

2011survey37percentofallLIHEAP

householdsreportedgoingwithout

medicalordentalcareinordertopay

forhomeenergyaspecialproblemfor

theelderlywholivein40percentof

thehouseholdsthatreceiveLIHEAP

funding

bull Nearly cutting the Community Services

Block Grant in halffrom$677million

inFY2012to$350millioninFY2013

Thesefundssupportthe1100commu-

nityactionagencies thatadminister

HeadStartLIHEAPemergencyfood

jobtrainingandotheranti-poverty

programsnationwideTheseagencies

providedemergencyassistanceto142

millionpeopleandhelped56million

peoplegetjobsorreduceoreliminate

barrierstoemploymentinFY2010

Thecaponappropriationsthatwassignedinto

lawaspartoftheBudgetControlActdidforce

theadministrationtomakesomecutsandthe

administrationrsquoscommitmenttoincrease

fundinginsuchareasaseducationorchild

careexertedmorepressuretomakereduc-

tionselsewhereNeverthelessthatdoesnot

justifycutsinanti-povertyservicesthatreduce

hardshipshelppeoplefindworkandleverage

additionaldollarsintorebuildingcommunities

Foreveryfederaldollarinvestedinthe

CommunityServices BlockGrantforexample

morethan$6inlocalstateandprivatefunds

isgeneratedincludingthevalueof

volunteertime

Theadministrationalsoincludedproposalsto

makeeveryonepayhisorherfairshareIt

wouldallowtheBushtaxcutsforthehighest

Self-Inflicted Wounds |20

earnerstoexpireattheendof2012and

wouldrestoretheestatetaxforestatesworth

morethan$35millionforindividualsor$7

millionforcouplesgeneratingnearly$119

billioninadditionalrevenuesover10years

Howeverbillionsofdollarsmorecouldbe

savedbyloweringfurtherthelevelsatwhich

estatesaresubjecttothetaxTherearemany

otherrevenueincreasestargetedatthosewith

highincomesincludingtheBuffettrule(a30

percentminimumtaxonmillionaires)capson

thevalueofdeductionsforpeoplewithhigh

incomesreductionsinfossilfueltaxbreaks

andhighertaxesforcompaniestakingtheir

profitsoffshoreThroughFY2022thenet

revenueincreaseinthepresidentrsquosbudgetis

over$1trillion

Finallythepresidentrsquosbudgetincludesmili-

tarysavingscuttingthebasebudgetforthe

Pentagon(notcountingwarspending)by1

percentoverthepreviousyearHeretoo

howevermanyanalystsbelievedeepercuts

arepossiblewithoutsacrificingournational

security

Stillthepresidentrsquosbudgetiscarefully

designedwithkeyelementsthatrecognizeour

nationrsquosprinciplesIfadopteditwouldsetour

countryonapathtogreaterfinancialsecurity

formillionsofstrugglingfamiliesandlong-

termeconomicprosperity

TheHouseBudgetCommitteeDemocratshave

introducedabudgetresolutionlargely

adoptingthepresidentrsquosbudgetprovisions

TheCongressionalProgressiveCaucushas

alsointroducedanalternativewhichembodies

theprinciplesespousedinthisreportIt

reducesthedeficitmorethantheHouse

Republicanbudgetby2022eventhoughit

cutsspendingfarlessthantheHouseLeader-

shipplanandinfactincludes$29trillionin

newinvestmentsinjobcreationItisableto

dothisbyrevenueincreasesgreaterthan

PresidentObamarsquosandmoreaggressive

militaryreductions

Protecting Families and Our Economy from Bad Budget Choices |21

Cut the food stamp program by $134billion over 10 years

ANDImpose cuts that harm 15 million low-

income elementary and secondarystudents ($1132 billion a year)

ANDReduce or eliminate services for 540000

special education students ($986 million a year)

ANDDeprive 75000 children a place in

Head Start classrooms ($621 million a year)

ANDReduce or eliminate work-study for

713000 college students ($76 million a year)

ANDReduce or eliminate supplemental

education grants for 13 million collegestudents ($57 million a year)

The Choices Before Usb

OR

Enact the ldquoBuffett rulerdquo requiringmillionaires to pay at least 30 percent of

their income in taxes (providing $171billion in revenues over 10 years)

ANDHave $8 billion left over for

deficit reduction

Eliminate Medicaid coverage for 434000low-income people ($21 billion a year or

$21 billion over 10 years)OR

Close the ldquocarried interestrdquo loophole sothat hedge fund managers must pay thesame rate of income tax as everyone else

($21 billion over 10 years)

Spend $ 156 million for two V-22 Ospreyhelicopters which cost five times as muchas other helicopters and perform poorly

Allow 22000 children to remain in safeand educational child care while their

parents work

Allocate $75 million to buy three Trident nuclear missiles

Provide job training for nearly 100000dislocated workers

Spend $63 million to station 486 troops inEurope or Asia even though improvementsin troop transports and long-range strikes

mean the US can reduce its troopsstationed abroad by 100000

Allow 17000 senior citizens to continue receiving Meals on Wheels

or eat at centers

OR

OR

OR

bMilitaryspendingitemsfromtheCenterforAmericanProgressCostofHeadStartchildcareandseniormealsprovidedbySec

SebeliustotheSenateAppropriationsSubcommitteeonLabor-HHS-EdinresponsetoquestionssubmittedbyChairmanHarkin

EducationcostsfromtheNationalEducationAssociationFoodstampcostsfromtheCenteronBudgetandPolicyPriorities

BuffettruleandhedgefundrevenuesfromtheCitizensforTaxJusticeHealthcarecostsfromtheNationalPrioritiesProject

Self-Inflicted Wounds |22

Conclusion The Way Forward

Thedifferencesbetweenthevisionspresented

inthesebudgetoptionscouldhardlybemore

strikingAlthoughthenumbersarehugethe

impactonourdailylivescanbereducedtoa

fewverysimplecalculationsWouldwerather

spend$25millionononemoreTridentII

nuclearmissileorprovidenearly100000

dislocatedworkerswithjobtrainingWouldwe

rathergiveonemillionaireorbillionairea

$187000taxcut orpayforprogramsthat

benefitanentirecommunityincluding

seniorsveteransandcollegestudents

Weneedtomaketherightchoicesthisyearto

protectourchildrenandourfutureBoththe

cutsstipulatedintheBudgetControlActand

theHouseleadershipproposalsdecimateso

manyprogramsthattheconsequencestochil-

drenrsquoshealtheducationandwell-beingwould

beimmediateandfar-reachingAsadultsthey

wouldhaveahardertimesucceedinginthe

worldbecauseofthebudgetdecisionsthat

shortchangedthemtodayWhatrsquosmorethe

veryprogramstheywouldneedasstruggling

adultswouldnolongerbeavailablehaving

beenguttedoreliminatedbyproposalsinthe

Housebudget

Butitisnrsquotonlychildrenwhowillfeelthe

devastatingshort-andlong-termeffectsof

poorbudgetchoicestodayOureconomywill

beweakenedifweallowthenumberofpeople

withouthealthinsurancetogrowWecan

protectnutritionhousingandMedicarefor

seniorsordecimatetheseservicesWecan

helpthejoblessgetbacktoworkorturnour

backsonthem

Donrsquotbefooledtheseproposalsareneither

necessarynoreffectivetoreducethedeficit

Thedeficitmustbebroughtundercontrolbut

notbeforetheeconomygetsstrongerWhatis

neededisabalancedapproachtoreducethe

deficitmdashanapproachthatreliesasmuchon

newrevenuesfromtheverywealthyand

corporationsasitdoesonspendingcutsWe

needtoinvestnowincreatingjobsandinour

futureprosperityWeneedtoprotectlow-and

middle-incomepeopleraiserevenuefrom

thosewhocanaffordtopayandreducemili-

taryspendingsowecaninvestinourfuture

OfthevisionscurrentlybeforeCongressonly

thePresidentrsquosandtheCongressional

ProgressiveCaucusofferusbotheffective

governmentandeffectivedeficitreduction

Thechoiceisclear

Protecting Families and Our Economy from Bad Budget Choices |23

Endnotes

1 Inawork-shareprograminsteadoflayingoffoneworkeranemployerreducesthehoursofseveralEachofthe

employeeswithreducedhourscanthenclaimapartialunemploymentinsurancebenefit

2 CalculatedbytheCoalitiononHumanNeedsbasedontheofficialCPI-UandCBOofficialprojectionsasprovidedby

theCenteronBudgetandPolicyPriorities

3 AsofMarch26ththeHouseBudgetCommitteehadmarkeduptheHouseleadershiprsquosbudgetproposalanditis

expectedtogotothefullHouseforconsiderationshortly

Self-Inflicted Wounds |24

Appendix IImpact of Automatic Cuts on Human Needs Programs

DatafromthePresidentsBudgetFY2013andfromvariousfederalagencybudgetdocumentsCalcula-

tionsbytheCoalitiononHumanNeedsbasedon78percentcutsasestimatedbytheCongressional

BudgetOfficeand9percentcutsasestimatedbytheCenteronBudgetandPolicyPriorities

How to Read the Table of Federal Automatic CutsIfthelawisnotchangedautomaticcuts(alsoknown

assequestration)willbeappliedtonon-defenseappropriationsstartinginJanuary2013Sincethespecific

percentagecutcannotbefinalizeduntilFY2013appropriationslevelsareapprovedbyCongressthese

reductionsareestimatesbasedonFY2012fundinglevelsInthefewnewaccountsrecommendedbythe

PresidentforFY2013wehavenotcalculatedreductionsbutiftheyareapprovedbyCongresstheywould

besubjecttothesameautomaticfundingcutsThetableshowscutsof78percent(theestimatefromthe

CongressionalBudgetOffice)and9percent(estimatedbytheCenteronBudgetandPolicyPriorities)These

earlyestimatesbytheCongressionalBudgetOfficeandtheCenteronBudgetandPolicyPrioritieswillbe

subjecttochangebutarelikelytofallwithinthisrangeInadditionthistableshowsthepercentagereduc-

tionforeachprogramcomparedtoFY2010fundinglevelsadjustedforinflation(inFY2013dollars)For

exampleAdultJobTraining(WIA)wouldlosebetween$601millionand$694millioninFY2013reducing

fundingto$7014million-$7107millionThecutwouldbea225-235percentreductionbelowFY2010

fundingadjustedforinflation

NOTEThetableincludestemporaryfundinginFY2010thatwasenactedaspartoftheAmericanRecovery

andReinvestmentActnotedinthetableasldquoRecoveryActrdquoThatfundingwasinalmostallcasesspent

acrossFYs2009and2010

Protecting Families and Our Economy from Bad Budget Choices |25

Selected Human Needs Programs Impact of FY 2013 Automatic CutsFederal Appropriations FY 2010 - FY 2013 (in millions of dollars)

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

JOBTRAININGAND

EMPLOYMENT

SERVICES

AdultTraining(WIA) 8615 7696 7708 7695 7107 601 -225 7014 694 -235

AdultTraining(WIA)

RecoveryAct 4950

YouthTraining(WIA) 9241 8259 8244 8244 7601 643 -227 7502 742 -237

YouthTraining(WIA)

RecoveryAct 11880

DislocatedWorker

Assistance 10667 10618 10082 10065 9296 786 -181 9175 907 -192

DislocatedWorker

NationalEmergency

Grants 2209 2237 2241 2237 2066 175 -121 2039 202 -133DislocatedWorker

AssistanceRecovery

Act 14360

Employment

Service-National

andStates 7246 7231 7217 7518 6654 563 -137 6567 650 -148

Employment

Service-National

andStatesRecovery

Act 3960

CommunityService

Employmentfor

OlderAmericans 8254 4491 4483 4483 4133 350 -530 4080 403 -536CommunityService

Employmentfor

OlderAmericans

RecoveryAct 1190Migrantand

SeasonalFarm-

workers 846 845 843 843 777 66 -137 767 76 -148

VeteransEmploy-

mentandTraining 2631 2556 2644 2589 2438 206 -129 2406 238 -141

Self-Inflicted Wounds |26

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

JOBTRAININGAND

EMPLOYMENT

SERVICES

NativeAmerican

Programs 528 527 476 526 439 37 -219 433 43 -229

OfficeofDisability

EmploymentPolicy 390 390 390 390 360 30 -134 355 35 -145

ReintegrationofEx-

Offenders 1085 854 802 852 739 63 -360 730 72 -368

OfficeofJobCorps 17068 17049 17029 16500 15701 1328 -136 15496 1533 -147

OfficeofJobCorps

RecoveryAct 2500

YouthBuild 1025 798 797 797 735 62 -326 725 72 -335

YouthBuild

RecoveryAct 500

GreenJobsInnova-

tionFund 400

CareerPathways

InnovationFund 1250JobOpportunities

forEmploymentin

HighGrowthIndus-

triesRecoveryAct

(FYs11-13funded

throughemployer-

paidH-1Bfees) 7500 1310 1250 1250

WANTOWomenin

Apprenticeship 10 10 10 00 09 01 -132 09 01 -143

TAACommunity

CollegeampCareer

TrainingGrantFund 00 5000 5000 5000 4610 390 4550 450

WorkforceInnova-

tionFund 00 1248 500 1000 461 39 455 45

PilotsDemonstra-

tionsandResearch 630 100 67 00 62 05 -908 61 06 -909

Evaluation 100 96 96 00 89 07 -168 87 09 -179

StatePaidLeave

fund 00 00 00 50

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |27

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

HEALTHCommunityHealth

Centers(NOTE

mandatoryand

discretionaryCHC

fundingsubjectto

2cut) 21900 14809 14720 14669 14426 294 -381 NA NA NACommunityHealth

CtrsAffordableCare

ActMandatory

funding 00 10000 12000 15000 11760 240 NA NA NA NA

CommunityHealth

CtrsFederalTort

ClaimsActfunding 437 441 961 949 886 75 905 875 86 880

CommunityHealth

CentersRecovery

Act 20000

NationalHealth

ServiceCorps 1420 248 2950 3000 2720 230 800 2685 266 776

NationalHealth

ServiceCorps

AffordableCareAct

Mandatory 00 2900 2950 3000NationalHealth

ServiceCorps

RecoveryAct 3000

MaternalampChild

HealthBlockGrant 6620 6563 6386 6401 5888 498 -164 5811 575 -175

HealthyStart 1050 1044 1035 1035 954 81 -146 942 93 -157ChildrensHospital

GradMedical

Education 3180 2680 2650 880 2152 498 -364 2412 239 -288

PreventiveHealth

andHealthSvcs

BlockGrant(CDC) 00 801 795 00 733 62 723 72

RyanWhiteAIDS

Program-Total 23122 23367 23922 24718 22056 1866 -104 21769 2153 -115

MinorityHIVAIDS

(partofabovetotal) 1461 1534 1607 1691 1482 125 -47 1462 145 -60TitleX-FamilyPlan-

ning 3168 2994 2939 2968 2710 229 -196 2674 265 -207RuralHealth

Programs 1860 1376 1382 1222 1274 108 -356 1258 124 -365

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |28

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

HEALTHCont

NurseEducation 2440 2420 2310 2510 2130 180 -180 2102 208 -191

NurseEducation

RecoveryAct 420

UniversalNewborn

Hearing 190 190 190 190 175 15 -134 173 17 -145EmergencyMedical

Servicesfor

Children 215 214 211 211 195 16 -150 192 19 -161

StateHealthAccess

Grants 750

MENTALHEALTHProgramsof

RegionalampNational

Significance 3615 3586 2861 2476 2638 223 -314 2604 257 -323

MentalHealthBlock

Grant 4208 4199 4598 4598 4239 359 -53 4184 414 -66

ChildrensMental

Health 1213 1178 1173 886 1082 91 -162 1067 106 -173PATHGrantsto

StatesfortheHome-

less 650 649 648 648 597 51 -136 590 58 -148

MentalHealthState

PreventionGrant 00 247 346 550 319 27 315 31

ProtectionAdvocacy

forIndivWith

MentalIllness 364 363 362 362 334 28 -139 329 33 -150

SUBSTANCEABUSE

TreatmentPrograms

ofRegampNatl

Significance 4546 4314 4252 3641 3920 332 -190 3869 383 -200SubstanceAbuse

TreatmentBlock

Grant 17986 14420 14561 14486 13425 1136 -299 13251 1310 -308SubstanceAbuse

Prevention

ProgramsofRegamp

NatlSign 2022 760 761 659 702 59 -674 693 68 -678SubstanceAbuse

StatePrevention

Grant 00 4511 4540 4045 4186 354 4131 409

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |29

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

DISABILITIES

Developmental

DisabilitiesState

Councils 751 749 748 748 690 58 -137 681 67 -148

Developmental

DisabilitiesProtec-

tionandAdvocacy 410 409 409 409 377 32 -136 372 37 -147VotingAccessfor

Peoplewith

Disabilities 174 174 52 52 48 04 -741 47 05 -744

ProjectsofNational

Significance 141 141 83 83 77 06 -490 76 07 -497

UniversityCenters

forExcellencein

Developmental

Disabilities 389 389 388 388 358 30 -136 353 35 -147

CHILDWELFARE

SERVICES

ChildWelfare

Services 2817 2812 2806 2806 2587 219 -137 2553 253 -148

ChildWelfare

TrainingResearch

orDemoProjects 270 271 261 311 241 20 -163 238 23 -174CAPTAChildProtec-

tiveServicesState

Grants 285 265 265 265 244 21 -195 241 24 -205

CAPTAChildAbuse

DiscretionaryGrants 290 258 258 258 238 20 -229 235 23 -239

CAPTACommunity

GrantsforProtec-

tionofAbuseamp

Neglect 417 416 415 415 383 32 -138 378 37 -149AdoptionOpportuni-

ties(FY11includes

ChildrensHealth

Actfunding) 264 394 394 394 363 31 293 359 35 276ChildrensHealth

ActAdoption

Programs 130

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |30

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

CHILDWELFARE

SERVICESCont

AdoptionIncentive

Grants 395 499 394 394 363 31 -136 359 35 -147

TeenPregnancy

PreventionDiscre-

tionaryGrants 1100

SocialServiceamp

IncomeMainte-

nanceResearch 200

PromotingSafeand

StableFamilies

(discretionary

funds) 630 630 630 630 581 49 -134 573 57 -145

MentoringChildren

ofPrisoners 490

Consolidated

RunawayHomeless

YouthProgram 980 975 975 975 899 76 -138 887 88 -149

PreventionGrantsto

ReduceAbuseof

RunawayYouth 180 179 179 179 165 14 -139 163 16 -150

ChafeeIndependent

LivingTraining

Vouchers 450 453 452 452 417 35 -130 411 41 -141

AbandonedInfants

Assistance 120 116 115 115 115 09 -100 105 10 -181

COMMUNITY

SERVICES

CommunityServices

BlockGrant 7000 6786 6774 3500 6246 528 -162 6164 610 -173

CommunityServices

BlockGrant

RecoveryAct 10000

Strengthening

CommunitiesFund-

RecoveryAct 480

JobOpptysforLow-

IncomeIndividuals 26 16

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |31

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

COMMUNITY

SERVICESCont

RuralCommunity

Facilities 100Assetsfor

Independence 239 240 199 199 183 16 -279 181 18 -288FamilyViolence

BatteredWomens

Shelters(HHS) 1300 1298 1295 1350 1194 101 -137 1178 117 -148

DomesticViolence

Hotline(HHS) 32 32 32 45 30 02 -134 29 03 -145

ViolenceAgainst

WomenAct

ProgramsDeptof

Justice 4190 4176 4125 4125 3803 322 -147 3754 371 -158ViolenceAgainst

WomenAct

ProgramsRecovery

Act 2150LowIncomeHome

EnergyAssistance

(LIHEAP)-formula

grants 45097 45097 34717 28200 32009 2708 -333 31592 3125 -342

LIHEAPRecovery

Act 25300LowIncomeHome

EnergyAssistance

(LIHEAP)-

contingency 5903 2004 00 2000 -1000 -1000

LowIncomeEnergy

Assistance-total 51000 47101 34717 30200 32009 2708 -410 34717 -360

Weatherization

AssistanceProgram 2700 2313 1280 1950 1180 100 -589 1165 115 -595

Weatherization

AssistanceProgram

-RecoveryAct 47480

Refugeeand

EntrantAssistance-

total 7308 7295 7683 8054 7084 599 -89 6992 691 -101

TitleXX(SocialServ-

icesBlockGrant) 17850 17850 17850 17850 16458 1392 -134 16244 1607 -145

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |32

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

JUVENILEJUSTICE

TitleIIState

FormulaGrants 750 620 400 700 369 31 -538 364 36 -544

TitleVLocalDelin-

quencyPrevention 650 540 200 400 184 16 -733 182 18 -737JuvenileAccounta-

bilityBlockGrant

(JABG) 550 460 300 300 277 23 -528 273 27 -534

MentoringPrograms 1000 830 780 580 719 61 -324 710 70 -333

PartEDeveloping

TestingDemos

PromisingNew

Initiatives 910

CommunityBased

ViolencePrevention

Initiatives 100 80 80 250 74 06 -307 73 07 -316

Evidence-Based

CompetitiveJuvenile

JusticeDemonstra-

tionGrantProgram 00 00 00 200

SecondChanceAct 1000 830 630 800 581 49 -454 573 57 -461

EARLYCHILDHOOD

HeadStart 72337 75596 79685 80540 73470 6215 -46 72513 7172 -58

ChildCareampDevel-

opmentBlockGrant

(CCDBG) 21271 22226 22783 26033 21006 1777 -72 20733 2050 -84

ChildCareampDevel-

opmentBlockGrant

(CCDBG)Recovery

Act 20000

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |33

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

SERVICESFORTHE

ELDERLY

HomeandCommu-

nityBased

SupportiveServices 3680 3676 3669 3669 3383 286 -136 3339 330 -148

CaregiverServices 1746 1742 1665 1720 1535 130 -174 1515 150 -185

Nutritionforthe

Elderly 8194 8178 8163 8163 7526 637 -137 7428 735 -148

NativeAmerican

Nutritionand

SupportiveServices 277 277 276 276 254 22 -137 251 25 -148

ProtectionofVulner-

ableAdults 313 354 353 433 325 28 -23 321 32 -36

EDUCATION

TitleI-Collegeand

CareerReady

StudentsLocalK-

12Grants(formerly

Educationforthe

Disadvantaged) 144920 144634 145160 145160 133838 11322 -132 132096 13064 -144

TitleI-EduFor

Disadvantaged

RecoveryAct 100000

RacetotheTop 00 6986 5490 8500 5062 428 4996 494

EvenStart 660

EffectiveTeaching

andLearning

Literacy(includes

formerlyseparate

StrivingReaders) 00 272 1869 1869 1723 146 1701 168

EffectiveTeaching

andLearning

ScienceTechEngi-

neeringMath 1805 1751 1497 1497 1380 117 -282 1362 135 -291

EffectiveTeaching

andLearningfora

Well-RoundedEd 2261 1028 249 900 230 19 -905 227 22 -906

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |34

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

EDUCATIONCont

IDEAPartBGrants

toStates 115052 114660 115779 115779 106748 9031 -128 105359 10420 -140

IDEAPartBGrants

toStatesRecovery

Act 113000

IDEAPartCGrants

toInfantsand

Families 4394 4385 4427 4627 4082 345 -127 4029 398 -139

IDEAPartC

RecoveryAct 5000

IDEAPreschoolGnt 3741 3734 3726 3726 3435 291 -137 3391 335 -148

SuccessfulSafe

andHealthy

Students(replaces

FY10fundingfrom

SafeandDrugFree

Schools) 1913 2574 1959 1959 1806 153 -113 1783 176 -124

EducationforHome-

lessChildrenand

Youth 654 653 652 652 601 51 -136 593 59 -148

EffectiveTeachers

andLeadersState

Grants(replaces

TeacherQuality

ImprovementState

Grants) 29477 24649 24666 24666 22742 1924 -275 22446 2220 -285

Investingin

Innovation 00 1497 1494 1500 1377 117 1360 134

SchoolTurn-Around

Grants 5456 5346 5336 5336 4920 416 -153 4856 480 -164

21stCentury

CommunityLearn-

ingCntrs(after

school) 11662 11528 11517 11517 10619 898 -145 10480 1037 -156

EnglishLearner

Education 7500 7335 7321 7321 6750 571 -154 6662 659 -165

Neglectedand

DelinquentYouth-

stateprogram 504 503 502 502 463 39 -137 457 45 -148

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |35

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

EDUCATIONCont

SpecialPrograms

forMigrant

Students(HS

college) 367 366 365 365 337 28 -138 332 33 -150

CollegePathways

andAccelerated

Learning 00 00 00 812

HighSchoolGradua-

tionInitiative 500 489 488 00 450 38 -155 444 44 -166

PromiseNeighbor-

hoods 100 299 599 1000 552 47 4189 545 54 4121

RuralEducation 1749 1745 1792 1792 1652 140 -112 1631 161 -124

IndianStudent

Education 1273 1270 1308 1308 1206 102 -110 1190 118 -122

ADULTVOCATIONAL

ANDHIGHER

EDUCATION

AdultEducation-

StateGrants 6400 5960 5950 5950 5486 464 -195 5415 536 -205

CareerandTech-

nicalEducation

(CTE) 11609 11222 11230 11230 10354 876 -162 10219 1011 -173

ClientAssistance

StateGrants 123 123 122 122 112 10 -141 111 11 -152

SupportedEmploy-

mentStateGrants 292 291 291 00 268 23 -137 265 26 -148

IndependentLiving 1379 1376 1373 1373 1266 107 -138 1249 124 -149

PellGrantsDiscre-

tionary(NOTEAll

PellGrantfundingis

exemptfromauto-

maticcuts) 174948 229560 228240 228240 NA NA NA NA NA NA

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |36

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

ADULTVOCATIONAL

ANDHIGHER

EDUCATIONCont

FederalSupple-

mentalEducational

OpportunityGrants 7575 7360 7346 7346 6773 573 -160 6685 661 -171

FederalWorkStudy 9805 9785 9767 11267 9005 762 -137 8888 879 -148

FederalWorkStudy

RecoveryAct 2000

TRIOProgram 8531 8835 8399 8399 7744 655 -147 7643 756 -158

RacetotheTop

CollegeAffordability

andCompletion 00 00 00 10000

GEARUP 3232 3028 3022 3022 2786 236 -190 2750 272 -201

ChildCareAccess

MeansParentsin

School 160 160 160 160 148 12 -134 146 14 -145

NUTRITION

WIC(Special

Supplemental

NutritionWomen

Infantsand

Children) 72520 67340 66185 70410 61023 5162 -209 60228 5957 -220

CommoditySupple-

mentalFood

Program(NOTE

CSFPisexempt

fromautomatic

cuts) 1714 1757 1768 1870 NA NA NA NA NA NA

TEFAPEmergency

FoodPrograms

Administrative 495 494 480 494 443 37 -160 437 43 -171

FarmersMarket

NutritionProgram 200 200 165 165 152 13 -285 150 15 -295

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |37

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

NUTRITIONCont

SeniorFarmers

MarketNutrition

Program 206 206 206 206 190 16 -134 187 19 -145

Congressional

HungerCenter 30 13 20 20 18 02 -423 18 02 -430

HOUSING

TotalCommunity

DevelopmentFund 44500 35010 33080 31430 30500 2580 -356 30103 2977 -364

CommunityDevel-

opmtBlockGrant

FormulaGrants6 39900 33360 29480 29480 27181 2299 -360 26827 2653 -368

CommunityDevel-

opmentFund

RecoveryAct(2009- 19537

ChoiceNeighbor-

hoodsHOPEVI 2000 650 1200 1500 1106 94 -480 1092 108 -487

HomelessAssis-

tanceGrants 18650 19010 19010 22310 17527 1483 -117 17299 1711 -129

PublicHousing

CapitalFund 25000 20400 18750 20700 17288 1463 -350 17063 1688 -359

PublicHousing

CapitalFund

RecoveryAct(2009- 38709

PublicHousing

OperatingFund 47750 46170 39620 45240 36530 3090 -281 36054 3566 -291

HousingChoice

Vouchers(contract

renewals) 163390 166970 172420 172380 158971 13449 -86 156902 15518 -98

Housingforthe

Elderly(Section

202) 8250 3990 3750 4750 3458 293 -606 3413 338 -611

HousingforPersons

withDisabilities

(Section811) 3000 1500 1650 1500 1521 129 -524 1502 149 -530

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |38

Appendix II Impact of Automatic Cuts on Selected Human Needs Programs by State

DataforFY2011FY2012andFY2013PresidentrsquosBudgetfromthePresidentrsquosBudget forFY2013

AnalyticalPerspectivesSpecialTopics

DataforFY2013afterautomaticcutsarecalculationsbytheCoalitiononHumanNeedsbasedon78

percentcutsasestimatedbytheCongressionalBudgetOfficeand9percentcutsasestimatedbythe

CenteronBudgetandPolicyPriorities

How to Read the State TablesIfthelawisnotchangedautomaticcutswillbeappliedtonon-exempt

programsstartinginJanuary2013SincethespecificpercentagecutcannotbefinalizeduntilFY2013

appropriationslevelsareapprovedbyCongressthesecutsareestimatesbasedonFY2012fundinglevels

Thetablesshowcutsof78percent(theestimatefromtheCongressionalBudgetOffice)and9percent(esti-

matedbytheCenteronBudgetandPolicyPriorities)ForexampleintheChildCareandDevelopmentBlock

GranttableAlabamawouldbeexpectedtolosebetween$334millionand$386millioninchildcare

fundsasaresultoftheseautomaticcutsreducingtheirdiscretionaryblockgrantallocationto$39million-

$395million

AChildCareandDevelopmentBlockGrant(discretionary)

BCommunityDevelopmentBlockGrant

CHeadStart

DLowIncomeHomeEnergyAssistanceProgram

ESpecialEducationgrantstostates(IDEA)

FSpecialSupplementalNutritionProgramforWomenInfantsandChildren(WIC)

GTitleICollegeandCareer-ReadyStudents(K-12educationforlow-incomeschooldistricts)

HVocationalRehabilitationgrants

Protecting Families and Our Economy from Bad Budget Choices |25

Selected Human Needs Programs Impact of FY 2013 Automatic CutsFederal Appropriations FY 2010 - FY 2013 (in millions of dollars)

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

JOBTRAININGAND

EMPLOYMENT

SERVICES

AdultTraining(WIA) 8615 7696 7708 7695 7107 601 -225 7014 694 -235

AdultTraining(WIA)

RecoveryAct 4950

YouthTraining(WIA) 9241 8259 8244 8244 7601 643 -227 7502 742 -237

YouthTraining(WIA)

RecoveryAct 11880

DislocatedWorker

Assistance 10667 10618 10082 10065 9296 786 -181 9175 907 -192

DislocatedWorker

NationalEmergency

Grants 2209 2237 2241 2237 2066 175 -121 2039 202 -133DislocatedWorker

AssistanceRecovery

Act 14360

Employment

Service-National

andStates 7246 7231 7217 7518 6654 563 -137 6567 650 -148

Employment

Service-National

andStatesRecovery

Act 3960

CommunityService

Employmentfor

OlderAmericans 8254 4491 4483 4483 4133 350 -530 4080 403 -536CommunityService

Employmentfor

OlderAmericans

RecoveryAct 1190Migrantand

SeasonalFarm-

workers 846 845 843 843 777 66 -137 767 76 -148

VeteransEmploy-

mentandTraining 2631 2556 2644 2589 2438 206 -129 2406 238 -141

Self-Inflicted Wounds |26

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

JOBTRAININGAND

EMPLOYMENT

SERVICES

NativeAmerican

Programs 528 527 476 526 439 37 -219 433 43 -229

OfficeofDisability

EmploymentPolicy 390 390 390 390 360 30 -134 355 35 -145

ReintegrationofEx-

Offenders 1085 854 802 852 739 63 -360 730 72 -368

OfficeofJobCorps 17068 17049 17029 16500 15701 1328 -136 15496 1533 -147

OfficeofJobCorps

RecoveryAct 2500

YouthBuild 1025 798 797 797 735 62 -326 725 72 -335

YouthBuild

RecoveryAct 500

GreenJobsInnova-

tionFund 400

CareerPathways

InnovationFund 1250JobOpportunities

forEmploymentin

HighGrowthIndus-

triesRecoveryAct

(FYs11-13funded

throughemployer-

paidH-1Bfees) 7500 1310 1250 1250

WANTOWomenin

Apprenticeship 10 10 10 00 09 01 -132 09 01 -143

TAACommunity

CollegeampCareer

TrainingGrantFund 00 5000 5000 5000 4610 390 4550 450

WorkforceInnova-

tionFund 00 1248 500 1000 461 39 455 45

PilotsDemonstra-

tionsandResearch 630 100 67 00 62 05 -908 61 06 -909

Evaluation 100 96 96 00 89 07 -168 87 09 -179

StatePaidLeave

fund 00 00 00 50

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |27

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

HEALTHCommunityHealth

Centers(NOTE

mandatoryand

discretionaryCHC

fundingsubjectto

2cut) 21900 14809 14720 14669 14426 294 -381 NA NA NACommunityHealth

CtrsAffordableCare

ActMandatory

funding 00 10000 12000 15000 11760 240 NA NA NA NA

CommunityHealth

CtrsFederalTort

ClaimsActfunding 437 441 961 949 886 75 905 875 86 880

CommunityHealth

CentersRecovery

Act 20000

NationalHealth

ServiceCorps 1420 248 2950 3000 2720 230 800 2685 266 776

NationalHealth

ServiceCorps

AffordableCareAct

Mandatory 00 2900 2950 3000NationalHealth

ServiceCorps

RecoveryAct 3000

MaternalampChild

HealthBlockGrant 6620 6563 6386 6401 5888 498 -164 5811 575 -175

HealthyStart 1050 1044 1035 1035 954 81 -146 942 93 -157ChildrensHospital

GradMedical

Education 3180 2680 2650 880 2152 498 -364 2412 239 -288

PreventiveHealth

andHealthSvcs

BlockGrant(CDC) 00 801 795 00 733 62 723 72

RyanWhiteAIDS

Program-Total 23122 23367 23922 24718 22056 1866 -104 21769 2153 -115

MinorityHIVAIDS

(partofabovetotal) 1461 1534 1607 1691 1482 125 -47 1462 145 -60TitleX-FamilyPlan-

ning 3168 2994 2939 2968 2710 229 -196 2674 265 -207RuralHealth

Programs 1860 1376 1382 1222 1274 108 -356 1258 124 -365

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |28

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

HEALTHCont

NurseEducation 2440 2420 2310 2510 2130 180 -180 2102 208 -191

NurseEducation

RecoveryAct 420

UniversalNewborn

Hearing 190 190 190 190 175 15 -134 173 17 -145EmergencyMedical

Servicesfor

Children 215 214 211 211 195 16 -150 192 19 -161

StateHealthAccess

Grants 750

MENTALHEALTHProgramsof

RegionalampNational

Significance 3615 3586 2861 2476 2638 223 -314 2604 257 -323

MentalHealthBlock

Grant 4208 4199 4598 4598 4239 359 -53 4184 414 -66

ChildrensMental

Health 1213 1178 1173 886 1082 91 -162 1067 106 -173PATHGrantsto

StatesfortheHome-

less 650 649 648 648 597 51 -136 590 58 -148

MentalHealthState

PreventionGrant 00 247 346 550 319 27 315 31

ProtectionAdvocacy

forIndivWith

MentalIllness 364 363 362 362 334 28 -139 329 33 -150

SUBSTANCEABUSE

TreatmentPrograms

ofRegampNatl

Significance 4546 4314 4252 3641 3920 332 -190 3869 383 -200SubstanceAbuse

TreatmentBlock

Grant 17986 14420 14561 14486 13425 1136 -299 13251 1310 -308SubstanceAbuse

Prevention

ProgramsofRegamp

NatlSign 2022 760 761 659 702 59 -674 693 68 -678SubstanceAbuse

StatePrevention

Grant 00 4511 4540 4045 4186 354 4131 409

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |29

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

DISABILITIES

Developmental

DisabilitiesState

Councils 751 749 748 748 690 58 -137 681 67 -148

Developmental

DisabilitiesProtec-

tionandAdvocacy 410 409 409 409 377 32 -136 372 37 -147VotingAccessfor

Peoplewith

Disabilities 174 174 52 52 48 04 -741 47 05 -744

ProjectsofNational

Significance 141 141 83 83 77 06 -490 76 07 -497

UniversityCenters

forExcellencein

Developmental

Disabilities 389 389 388 388 358 30 -136 353 35 -147

CHILDWELFARE

SERVICES

ChildWelfare

Services 2817 2812 2806 2806 2587 219 -137 2553 253 -148

ChildWelfare

TrainingResearch

orDemoProjects 270 271 261 311 241 20 -163 238 23 -174CAPTAChildProtec-

tiveServicesState

Grants 285 265 265 265 244 21 -195 241 24 -205

CAPTAChildAbuse

DiscretionaryGrants 290 258 258 258 238 20 -229 235 23 -239

CAPTACommunity

GrantsforProtec-

tionofAbuseamp

Neglect 417 416 415 415 383 32 -138 378 37 -149AdoptionOpportuni-

ties(FY11includes

ChildrensHealth

Actfunding) 264 394 394 394 363 31 293 359 35 276ChildrensHealth

ActAdoption

Programs 130

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |30

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

CHILDWELFARE

SERVICESCont

AdoptionIncentive

Grants 395 499 394 394 363 31 -136 359 35 -147

TeenPregnancy

PreventionDiscre-

tionaryGrants 1100

SocialServiceamp

IncomeMainte-

nanceResearch 200

PromotingSafeand

StableFamilies

(discretionary

funds) 630 630 630 630 581 49 -134 573 57 -145

MentoringChildren

ofPrisoners 490

Consolidated

RunawayHomeless

YouthProgram 980 975 975 975 899 76 -138 887 88 -149

PreventionGrantsto

ReduceAbuseof

RunawayYouth 180 179 179 179 165 14 -139 163 16 -150

ChafeeIndependent

LivingTraining

Vouchers 450 453 452 452 417 35 -130 411 41 -141

AbandonedInfants

Assistance 120 116 115 115 115 09 -100 105 10 -181

COMMUNITY

SERVICES

CommunityServices

BlockGrant 7000 6786 6774 3500 6246 528 -162 6164 610 -173

CommunityServices

BlockGrant

RecoveryAct 10000

Strengthening

CommunitiesFund-

RecoveryAct 480

JobOpptysforLow-

IncomeIndividuals 26 16

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |31

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

COMMUNITY

SERVICESCont

RuralCommunity

Facilities 100Assetsfor

Independence 239 240 199 199 183 16 -279 181 18 -288FamilyViolence

BatteredWomens

Shelters(HHS) 1300 1298 1295 1350 1194 101 -137 1178 117 -148

DomesticViolence

Hotline(HHS) 32 32 32 45 30 02 -134 29 03 -145

ViolenceAgainst

WomenAct

ProgramsDeptof

Justice 4190 4176 4125 4125 3803 322 -147 3754 371 -158ViolenceAgainst

WomenAct

ProgramsRecovery

Act 2150LowIncomeHome

EnergyAssistance

(LIHEAP)-formula

grants 45097 45097 34717 28200 32009 2708 -333 31592 3125 -342

LIHEAPRecovery

Act 25300LowIncomeHome

EnergyAssistance

(LIHEAP)-

contingency 5903 2004 00 2000 -1000 -1000

LowIncomeEnergy

Assistance-total 51000 47101 34717 30200 32009 2708 -410 34717 -360

Weatherization

AssistanceProgram 2700 2313 1280 1950 1180 100 -589 1165 115 -595

Weatherization

AssistanceProgram

-RecoveryAct 47480

Refugeeand

EntrantAssistance-

total 7308 7295 7683 8054 7084 599 -89 6992 691 -101

TitleXX(SocialServ-

icesBlockGrant) 17850 17850 17850 17850 16458 1392 -134 16244 1607 -145

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |32

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

JUVENILEJUSTICE

TitleIIState

FormulaGrants 750 620 400 700 369 31 -538 364 36 -544

TitleVLocalDelin-

quencyPrevention 650 540 200 400 184 16 -733 182 18 -737JuvenileAccounta-

bilityBlockGrant

(JABG) 550 460 300 300 277 23 -528 273 27 -534

MentoringPrograms 1000 830 780 580 719 61 -324 710 70 -333

PartEDeveloping

TestingDemos

PromisingNew

Initiatives 910

CommunityBased

ViolencePrevention

Initiatives 100 80 80 250 74 06 -307 73 07 -316

Evidence-Based

CompetitiveJuvenile

JusticeDemonstra-

tionGrantProgram 00 00 00 200

SecondChanceAct 1000 830 630 800 581 49 -454 573 57 -461

EARLYCHILDHOOD

HeadStart 72337 75596 79685 80540 73470 6215 -46 72513 7172 -58

ChildCareampDevel-

opmentBlockGrant

(CCDBG) 21271 22226 22783 26033 21006 1777 -72 20733 2050 -84

ChildCareampDevel-

opmentBlockGrant

(CCDBG)Recovery

Act 20000

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |33

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

SERVICESFORTHE

ELDERLY

HomeandCommu-

nityBased

SupportiveServices 3680 3676 3669 3669 3383 286 -136 3339 330 -148

CaregiverServices 1746 1742 1665 1720 1535 130 -174 1515 150 -185

Nutritionforthe

Elderly 8194 8178 8163 8163 7526 637 -137 7428 735 -148

NativeAmerican

Nutritionand

SupportiveServices 277 277 276 276 254 22 -137 251 25 -148

ProtectionofVulner-

ableAdults 313 354 353 433 325 28 -23 321 32 -36

EDUCATION

TitleI-Collegeand

CareerReady

StudentsLocalK-

12Grants(formerly

Educationforthe

Disadvantaged) 144920 144634 145160 145160 133838 11322 -132 132096 13064 -144

TitleI-EduFor

Disadvantaged

RecoveryAct 100000

RacetotheTop 00 6986 5490 8500 5062 428 4996 494

EvenStart 660

EffectiveTeaching

andLearning

Literacy(includes

formerlyseparate

StrivingReaders) 00 272 1869 1869 1723 146 1701 168

EffectiveTeaching

andLearning

ScienceTechEngi-

neeringMath 1805 1751 1497 1497 1380 117 -282 1362 135 -291

EffectiveTeaching

andLearningfora

Well-RoundedEd 2261 1028 249 900 230 19 -905 227 22 -906

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |34

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

EDUCATIONCont

IDEAPartBGrants

toStates 115052 114660 115779 115779 106748 9031 -128 105359 10420 -140

IDEAPartBGrants

toStatesRecovery

Act 113000

IDEAPartCGrants

toInfantsand

Families 4394 4385 4427 4627 4082 345 -127 4029 398 -139

IDEAPartC

RecoveryAct 5000

IDEAPreschoolGnt 3741 3734 3726 3726 3435 291 -137 3391 335 -148

SuccessfulSafe

andHealthy

Students(replaces

FY10fundingfrom

SafeandDrugFree

Schools) 1913 2574 1959 1959 1806 153 -113 1783 176 -124

EducationforHome-

lessChildrenand

Youth 654 653 652 652 601 51 -136 593 59 -148

EffectiveTeachers

andLeadersState

Grants(replaces

TeacherQuality

ImprovementState

Grants) 29477 24649 24666 24666 22742 1924 -275 22446 2220 -285

Investingin

Innovation 00 1497 1494 1500 1377 117 1360 134

SchoolTurn-Around

Grants 5456 5346 5336 5336 4920 416 -153 4856 480 -164

21stCentury

CommunityLearn-

ingCntrs(after

school) 11662 11528 11517 11517 10619 898 -145 10480 1037 -156

EnglishLearner

Education 7500 7335 7321 7321 6750 571 -154 6662 659 -165

Neglectedand

DelinquentYouth-

stateprogram 504 503 502 502 463 39 -137 457 45 -148

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |35

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

EDUCATIONCont

SpecialPrograms

forMigrant

Students(HS

college) 367 366 365 365 337 28 -138 332 33 -150

CollegePathways

andAccelerated

Learning 00 00 00 812

HighSchoolGradua-

tionInitiative 500 489 488 00 450 38 -155 444 44 -166

PromiseNeighbor-

hoods 100 299 599 1000 552 47 4189 545 54 4121

RuralEducation 1749 1745 1792 1792 1652 140 -112 1631 161 -124

IndianStudent

Education 1273 1270 1308 1308 1206 102 -110 1190 118 -122

ADULTVOCATIONAL

ANDHIGHER

EDUCATION

AdultEducation-

StateGrants 6400 5960 5950 5950 5486 464 -195 5415 536 -205

CareerandTech-

nicalEducation

(CTE) 11609 11222 11230 11230 10354 876 -162 10219 1011 -173

ClientAssistance

StateGrants 123 123 122 122 112 10 -141 111 11 -152

SupportedEmploy-

mentStateGrants 292 291 291 00 268 23 -137 265 26 -148

IndependentLiving 1379 1376 1373 1373 1266 107 -138 1249 124 -149

PellGrantsDiscre-

tionary(NOTEAll

PellGrantfundingis

exemptfromauto-

maticcuts) 174948 229560 228240 228240 NA NA NA NA NA NA

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |36

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

ADULTVOCATIONAL

ANDHIGHER

EDUCATIONCont

FederalSupple-

mentalEducational

OpportunityGrants 7575 7360 7346 7346 6773 573 -160 6685 661 -171

FederalWorkStudy 9805 9785 9767 11267 9005 762 -137 8888 879 -148

FederalWorkStudy

RecoveryAct 2000

TRIOProgram 8531 8835 8399 8399 7744 655 -147 7643 756 -158

RacetotheTop

CollegeAffordability

andCompletion 00 00 00 10000

GEARUP 3232 3028 3022 3022 2786 236 -190 2750 272 -201

ChildCareAccess

MeansParentsin

School 160 160 160 160 148 12 -134 146 14 -145

NUTRITION

WIC(Special

Supplemental

NutritionWomen

Infantsand

Children) 72520 67340 66185 70410 61023 5162 -209 60228 5957 -220

CommoditySupple-

mentalFood

Program(NOTE

CSFPisexempt

fromautomatic

cuts) 1714 1757 1768 1870 NA NA NA NA NA NA

TEFAPEmergency

FoodPrograms

Administrative 495 494 480 494 443 37 -160 437 43 -171

FarmersMarket

NutritionProgram 200 200 165 165 152 13 -285 150 15 -295

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |37

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

NUTRITIONCont

SeniorFarmers

MarketNutrition

Program 206 206 206 206 190 16 -134 187 19 -145

Congressional

HungerCenter 30 13 20 20 18 02 -423 18 02 -430

HOUSING

TotalCommunity

DevelopmentFund 44500 35010 33080 31430 30500 2580 -356 30103 2977 -364

CommunityDevel-

opmtBlockGrant

FormulaGrants6 39900 33360 29480 29480 27181 2299 -360 26827 2653 -368

CommunityDevel-

opmentFund

RecoveryAct(2009- 19537

ChoiceNeighbor-

hoodsHOPEVI 2000 650 1200 1500 1106 94 -480 1092 108 -487

HomelessAssis-

tanceGrants 18650 19010 19010 22310 17527 1483 -117 17299 1711 -129

PublicHousing

CapitalFund 25000 20400 18750 20700 17288 1463 -350 17063 1688 -359

PublicHousing

CapitalFund

RecoveryAct(2009- 38709

PublicHousing

OperatingFund 47750 46170 39620 45240 36530 3090 -281 36054 3566 -291

HousingChoice

Vouchers(contract

renewals) 163390 166970 172420 172380 158971 13449 -86 156902 15518 -98

Housingforthe

Elderly(Section

202) 8250 3990 3750 4750 3458 293 -606 3413 338 -611

HousingforPersons

withDisabilities

(Section811) 3000 1500 1650 1500 1521 129 -524 1502 149 -530

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |38

Appendix II Impact of Automatic Cuts on Selected Human Needs Programs by State

DataforFY2011FY2012andFY2013PresidentrsquosBudgetfromthePresidentrsquosBudget forFY2013

AnalyticalPerspectivesSpecialTopics

DataforFY2013afterautomaticcutsarecalculationsbytheCoalitiononHumanNeedsbasedon78

percentcutsasestimatedbytheCongressionalBudgetOfficeand9percentcutsasestimatedbythe

CenteronBudgetandPolicyPriorities

How to Read the State TablesIfthelawisnotchangedautomaticcutswillbeappliedtonon-exempt

programsstartinginJanuary2013SincethespecificpercentagecutcannotbefinalizeduntilFY2013

appropriationslevelsareapprovedbyCongressthesecutsareestimatesbasedonFY2012fundinglevels

Thetablesshowcutsof78percent(theestimatefromtheCongressionalBudgetOffice)and9percent(esti-

matedbytheCenteronBudgetandPolicyPriorities)ForexampleintheChildCareandDevelopmentBlock

GranttableAlabamawouldbeexpectedtolosebetween$334millionand$386millioninchildcare

fundsasaresultoftheseautomaticcutsreducingtheirdiscretionaryblockgrantallocationto$39million-

$395million

AChildCareandDevelopmentBlockGrant(discretionary)

BCommunityDevelopmentBlockGrant

CHeadStart

DLowIncomeHomeEnergyAssistanceProgram

ESpecialEducationgrantstostates(IDEA)

FSpecialSupplementalNutritionProgramforWomenInfantsandChildren(WIC)

GTitleICollegeandCareer-ReadyStudents(K-12educationforlow-incomeschooldistricts)

HVocationalRehabilitationgrants

Self-Inflicted Wounds |26

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

JOBTRAININGAND

EMPLOYMENT

SERVICES

NativeAmerican

Programs 528 527 476 526 439 37 -219 433 43 -229

OfficeofDisability

EmploymentPolicy 390 390 390 390 360 30 -134 355 35 -145

ReintegrationofEx-

Offenders 1085 854 802 852 739 63 -360 730 72 -368

OfficeofJobCorps 17068 17049 17029 16500 15701 1328 -136 15496 1533 -147

OfficeofJobCorps

RecoveryAct 2500

YouthBuild 1025 798 797 797 735 62 -326 725 72 -335

YouthBuild

RecoveryAct 500

GreenJobsInnova-

tionFund 400

CareerPathways

InnovationFund 1250JobOpportunities

forEmploymentin

HighGrowthIndus-

triesRecoveryAct

(FYs11-13funded

throughemployer-

paidH-1Bfees) 7500 1310 1250 1250

WANTOWomenin

Apprenticeship 10 10 10 00 09 01 -132 09 01 -143

TAACommunity

CollegeampCareer

TrainingGrantFund 00 5000 5000 5000 4610 390 4550 450

WorkforceInnova-

tionFund 00 1248 500 1000 461 39 455 45

PilotsDemonstra-

tionsandResearch 630 100 67 00 62 05 -908 61 06 -909

Evaluation 100 96 96 00 89 07 -168 87 09 -179

StatePaidLeave

fund 00 00 00 50

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |27

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

HEALTHCommunityHealth

Centers(NOTE

mandatoryand

discretionaryCHC

fundingsubjectto

2cut) 21900 14809 14720 14669 14426 294 -381 NA NA NACommunityHealth

CtrsAffordableCare

ActMandatory

funding 00 10000 12000 15000 11760 240 NA NA NA NA

CommunityHealth

CtrsFederalTort

ClaimsActfunding 437 441 961 949 886 75 905 875 86 880

CommunityHealth

CentersRecovery

Act 20000

NationalHealth

ServiceCorps 1420 248 2950 3000 2720 230 800 2685 266 776

NationalHealth

ServiceCorps

AffordableCareAct

Mandatory 00 2900 2950 3000NationalHealth

ServiceCorps

RecoveryAct 3000

MaternalampChild

HealthBlockGrant 6620 6563 6386 6401 5888 498 -164 5811 575 -175

HealthyStart 1050 1044 1035 1035 954 81 -146 942 93 -157ChildrensHospital

GradMedical

Education 3180 2680 2650 880 2152 498 -364 2412 239 -288

PreventiveHealth

andHealthSvcs

BlockGrant(CDC) 00 801 795 00 733 62 723 72

RyanWhiteAIDS

Program-Total 23122 23367 23922 24718 22056 1866 -104 21769 2153 -115

MinorityHIVAIDS

(partofabovetotal) 1461 1534 1607 1691 1482 125 -47 1462 145 -60TitleX-FamilyPlan-

ning 3168 2994 2939 2968 2710 229 -196 2674 265 -207RuralHealth

Programs 1860 1376 1382 1222 1274 108 -356 1258 124 -365

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |28

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

HEALTHCont

NurseEducation 2440 2420 2310 2510 2130 180 -180 2102 208 -191

NurseEducation

RecoveryAct 420

UniversalNewborn

Hearing 190 190 190 190 175 15 -134 173 17 -145EmergencyMedical

Servicesfor

Children 215 214 211 211 195 16 -150 192 19 -161

StateHealthAccess

Grants 750

MENTALHEALTHProgramsof

RegionalampNational

Significance 3615 3586 2861 2476 2638 223 -314 2604 257 -323

MentalHealthBlock

Grant 4208 4199 4598 4598 4239 359 -53 4184 414 -66

ChildrensMental

Health 1213 1178 1173 886 1082 91 -162 1067 106 -173PATHGrantsto

StatesfortheHome-

less 650 649 648 648 597 51 -136 590 58 -148

MentalHealthState

PreventionGrant 00 247 346 550 319 27 315 31

ProtectionAdvocacy

forIndivWith

MentalIllness 364 363 362 362 334 28 -139 329 33 -150

SUBSTANCEABUSE

TreatmentPrograms

ofRegampNatl

Significance 4546 4314 4252 3641 3920 332 -190 3869 383 -200SubstanceAbuse

TreatmentBlock

Grant 17986 14420 14561 14486 13425 1136 -299 13251 1310 -308SubstanceAbuse

Prevention

ProgramsofRegamp

NatlSign 2022 760 761 659 702 59 -674 693 68 -678SubstanceAbuse

StatePrevention

Grant 00 4511 4540 4045 4186 354 4131 409

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |29

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

DISABILITIES

Developmental

DisabilitiesState

Councils 751 749 748 748 690 58 -137 681 67 -148

Developmental

DisabilitiesProtec-

tionandAdvocacy 410 409 409 409 377 32 -136 372 37 -147VotingAccessfor

Peoplewith

Disabilities 174 174 52 52 48 04 -741 47 05 -744

ProjectsofNational

Significance 141 141 83 83 77 06 -490 76 07 -497

UniversityCenters

forExcellencein

Developmental

Disabilities 389 389 388 388 358 30 -136 353 35 -147

CHILDWELFARE

SERVICES

ChildWelfare

Services 2817 2812 2806 2806 2587 219 -137 2553 253 -148

ChildWelfare

TrainingResearch

orDemoProjects 270 271 261 311 241 20 -163 238 23 -174CAPTAChildProtec-

tiveServicesState

Grants 285 265 265 265 244 21 -195 241 24 -205

CAPTAChildAbuse

DiscretionaryGrants 290 258 258 258 238 20 -229 235 23 -239

CAPTACommunity

GrantsforProtec-

tionofAbuseamp

Neglect 417 416 415 415 383 32 -138 378 37 -149AdoptionOpportuni-

ties(FY11includes

ChildrensHealth

Actfunding) 264 394 394 394 363 31 293 359 35 276ChildrensHealth

ActAdoption

Programs 130

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |30

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

CHILDWELFARE

SERVICESCont

AdoptionIncentive

Grants 395 499 394 394 363 31 -136 359 35 -147

TeenPregnancy

PreventionDiscre-

tionaryGrants 1100

SocialServiceamp

IncomeMainte-

nanceResearch 200

PromotingSafeand

StableFamilies

(discretionary

funds) 630 630 630 630 581 49 -134 573 57 -145

MentoringChildren

ofPrisoners 490

Consolidated

RunawayHomeless

YouthProgram 980 975 975 975 899 76 -138 887 88 -149

PreventionGrantsto

ReduceAbuseof

RunawayYouth 180 179 179 179 165 14 -139 163 16 -150

ChafeeIndependent

LivingTraining

Vouchers 450 453 452 452 417 35 -130 411 41 -141

AbandonedInfants

Assistance 120 116 115 115 115 09 -100 105 10 -181

COMMUNITY

SERVICES

CommunityServices

BlockGrant 7000 6786 6774 3500 6246 528 -162 6164 610 -173

CommunityServices

BlockGrant

RecoveryAct 10000

Strengthening

CommunitiesFund-

RecoveryAct 480

JobOpptysforLow-

IncomeIndividuals 26 16

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |31

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

COMMUNITY

SERVICESCont

RuralCommunity

Facilities 100Assetsfor

Independence 239 240 199 199 183 16 -279 181 18 -288FamilyViolence

BatteredWomens

Shelters(HHS) 1300 1298 1295 1350 1194 101 -137 1178 117 -148

DomesticViolence

Hotline(HHS) 32 32 32 45 30 02 -134 29 03 -145

ViolenceAgainst

WomenAct

ProgramsDeptof

Justice 4190 4176 4125 4125 3803 322 -147 3754 371 -158ViolenceAgainst

WomenAct

ProgramsRecovery

Act 2150LowIncomeHome

EnergyAssistance

(LIHEAP)-formula

grants 45097 45097 34717 28200 32009 2708 -333 31592 3125 -342

LIHEAPRecovery

Act 25300LowIncomeHome

EnergyAssistance

(LIHEAP)-

contingency 5903 2004 00 2000 -1000 -1000

LowIncomeEnergy

Assistance-total 51000 47101 34717 30200 32009 2708 -410 34717 -360

Weatherization

AssistanceProgram 2700 2313 1280 1950 1180 100 -589 1165 115 -595

Weatherization

AssistanceProgram

-RecoveryAct 47480

Refugeeand

EntrantAssistance-

total 7308 7295 7683 8054 7084 599 -89 6992 691 -101

TitleXX(SocialServ-

icesBlockGrant) 17850 17850 17850 17850 16458 1392 -134 16244 1607 -145

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |32

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

JUVENILEJUSTICE

TitleIIState

FormulaGrants 750 620 400 700 369 31 -538 364 36 -544

TitleVLocalDelin-

quencyPrevention 650 540 200 400 184 16 -733 182 18 -737JuvenileAccounta-

bilityBlockGrant

(JABG) 550 460 300 300 277 23 -528 273 27 -534

MentoringPrograms 1000 830 780 580 719 61 -324 710 70 -333

PartEDeveloping

TestingDemos

PromisingNew

Initiatives 910

CommunityBased

ViolencePrevention

Initiatives 100 80 80 250 74 06 -307 73 07 -316

Evidence-Based

CompetitiveJuvenile

JusticeDemonstra-

tionGrantProgram 00 00 00 200

SecondChanceAct 1000 830 630 800 581 49 -454 573 57 -461

EARLYCHILDHOOD

HeadStart 72337 75596 79685 80540 73470 6215 -46 72513 7172 -58

ChildCareampDevel-

opmentBlockGrant

(CCDBG) 21271 22226 22783 26033 21006 1777 -72 20733 2050 -84

ChildCareampDevel-

opmentBlockGrant

(CCDBG)Recovery

Act 20000

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |33

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

SERVICESFORTHE

ELDERLY

HomeandCommu-

nityBased

SupportiveServices 3680 3676 3669 3669 3383 286 -136 3339 330 -148

CaregiverServices 1746 1742 1665 1720 1535 130 -174 1515 150 -185

Nutritionforthe

Elderly 8194 8178 8163 8163 7526 637 -137 7428 735 -148

NativeAmerican

Nutritionand

SupportiveServices 277 277 276 276 254 22 -137 251 25 -148

ProtectionofVulner-

ableAdults 313 354 353 433 325 28 -23 321 32 -36

EDUCATION

TitleI-Collegeand

CareerReady

StudentsLocalK-

12Grants(formerly

Educationforthe

Disadvantaged) 144920 144634 145160 145160 133838 11322 -132 132096 13064 -144

TitleI-EduFor

Disadvantaged

RecoveryAct 100000

RacetotheTop 00 6986 5490 8500 5062 428 4996 494

EvenStart 660

EffectiveTeaching

andLearning

Literacy(includes

formerlyseparate

StrivingReaders) 00 272 1869 1869 1723 146 1701 168

EffectiveTeaching

andLearning

ScienceTechEngi-

neeringMath 1805 1751 1497 1497 1380 117 -282 1362 135 -291

EffectiveTeaching

andLearningfora

Well-RoundedEd 2261 1028 249 900 230 19 -905 227 22 -906

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |34

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

EDUCATIONCont

IDEAPartBGrants

toStates 115052 114660 115779 115779 106748 9031 -128 105359 10420 -140

IDEAPartBGrants

toStatesRecovery

Act 113000

IDEAPartCGrants

toInfantsand

Families 4394 4385 4427 4627 4082 345 -127 4029 398 -139

IDEAPartC

RecoveryAct 5000

IDEAPreschoolGnt 3741 3734 3726 3726 3435 291 -137 3391 335 -148

SuccessfulSafe

andHealthy

Students(replaces

FY10fundingfrom

SafeandDrugFree

Schools) 1913 2574 1959 1959 1806 153 -113 1783 176 -124

EducationforHome-

lessChildrenand

Youth 654 653 652 652 601 51 -136 593 59 -148

EffectiveTeachers

andLeadersState

Grants(replaces

TeacherQuality

ImprovementState

Grants) 29477 24649 24666 24666 22742 1924 -275 22446 2220 -285

Investingin

Innovation 00 1497 1494 1500 1377 117 1360 134

SchoolTurn-Around

Grants 5456 5346 5336 5336 4920 416 -153 4856 480 -164

21stCentury

CommunityLearn-

ingCntrs(after

school) 11662 11528 11517 11517 10619 898 -145 10480 1037 -156

EnglishLearner

Education 7500 7335 7321 7321 6750 571 -154 6662 659 -165

Neglectedand

DelinquentYouth-

stateprogram 504 503 502 502 463 39 -137 457 45 -148

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |35

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

EDUCATIONCont

SpecialPrograms

forMigrant

Students(HS

college) 367 366 365 365 337 28 -138 332 33 -150

CollegePathways

andAccelerated

Learning 00 00 00 812

HighSchoolGradua-

tionInitiative 500 489 488 00 450 38 -155 444 44 -166

PromiseNeighbor-

hoods 100 299 599 1000 552 47 4189 545 54 4121

RuralEducation 1749 1745 1792 1792 1652 140 -112 1631 161 -124

IndianStudent

Education 1273 1270 1308 1308 1206 102 -110 1190 118 -122

ADULTVOCATIONAL

ANDHIGHER

EDUCATION

AdultEducation-

StateGrants 6400 5960 5950 5950 5486 464 -195 5415 536 -205

CareerandTech-

nicalEducation

(CTE) 11609 11222 11230 11230 10354 876 -162 10219 1011 -173

ClientAssistance

StateGrants 123 123 122 122 112 10 -141 111 11 -152

SupportedEmploy-

mentStateGrants 292 291 291 00 268 23 -137 265 26 -148

IndependentLiving 1379 1376 1373 1373 1266 107 -138 1249 124 -149

PellGrantsDiscre-

tionary(NOTEAll

PellGrantfundingis

exemptfromauto-

maticcuts) 174948 229560 228240 228240 NA NA NA NA NA NA

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |36

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

ADULTVOCATIONAL

ANDHIGHER

EDUCATIONCont

FederalSupple-

mentalEducational

OpportunityGrants 7575 7360 7346 7346 6773 573 -160 6685 661 -171

FederalWorkStudy 9805 9785 9767 11267 9005 762 -137 8888 879 -148

FederalWorkStudy

RecoveryAct 2000

TRIOProgram 8531 8835 8399 8399 7744 655 -147 7643 756 -158

RacetotheTop

CollegeAffordability

andCompletion 00 00 00 10000

GEARUP 3232 3028 3022 3022 2786 236 -190 2750 272 -201

ChildCareAccess

MeansParentsin

School 160 160 160 160 148 12 -134 146 14 -145

NUTRITION

WIC(Special

Supplemental

NutritionWomen

Infantsand

Children) 72520 67340 66185 70410 61023 5162 -209 60228 5957 -220

CommoditySupple-

mentalFood

Program(NOTE

CSFPisexempt

fromautomatic

cuts) 1714 1757 1768 1870 NA NA NA NA NA NA

TEFAPEmergency

FoodPrograms

Administrative 495 494 480 494 443 37 -160 437 43 -171

FarmersMarket

NutritionProgram 200 200 165 165 152 13 -285 150 15 -295

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |37

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

NUTRITIONCont

SeniorFarmers

MarketNutrition

Program 206 206 206 206 190 16 -134 187 19 -145

Congressional

HungerCenter 30 13 20 20 18 02 -423 18 02 -430

HOUSING

TotalCommunity

DevelopmentFund 44500 35010 33080 31430 30500 2580 -356 30103 2977 -364

CommunityDevel-

opmtBlockGrant

FormulaGrants6 39900 33360 29480 29480 27181 2299 -360 26827 2653 -368

CommunityDevel-

opmentFund

RecoveryAct(2009- 19537

ChoiceNeighbor-

hoodsHOPEVI 2000 650 1200 1500 1106 94 -480 1092 108 -487

HomelessAssis-

tanceGrants 18650 19010 19010 22310 17527 1483 -117 17299 1711 -129

PublicHousing

CapitalFund 25000 20400 18750 20700 17288 1463 -350 17063 1688 -359

PublicHousing

CapitalFund

RecoveryAct(2009- 38709

PublicHousing

OperatingFund 47750 46170 39620 45240 36530 3090 -281 36054 3566 -291

HousingChoice

Vouchers(contract

renewals) 163390 166970 172420 172380 158971 13449 -86 156902 15518 -98

Housingforthe

Elderly(Section

202) 8250 3990 3750 4750 3458 293 -606 3413 338 -611

HousingforPersons

withDisabilities

(Section811) 3000 1500 1650 1500 1521 129 -524 1502 149 -530

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |38

Appendix II Impact of Automatic Cuts on Selected Human Needs Programs by State

DataforFY2011FY2012andFY2013PresidentrsquosBudgetfromthePresidentrsquosBudget forFY2013

AnalyticalPerspectivesSpecialTopics

DataforFY2013afterautomaticcutsarecalculationsbytheCoalitiononHumanNeedsbasedon78

percentcutsasestimatedbytheCongressionalBudgetOfficeand9percentcutsasestimatedbythe

CenteronBudgetandPolicyPriorities

How to Read the State TablesIfthelawisnotchangedautomaticcutswillbeappliedtonon-exempt

programsstartinginJanuary2013SincethespecificpercentagecutcannotbefinalizeduntilFY2013

appropriationslevelsareapprovedbyCongressthesecutsareestimatesbasedonFY2012fundinglevels

Thetablesshowcutsof78percent(theestimatefromtheCongressionalBudgetOffice)and9percent(esti-

matedbytheCenteronBudgetandPolicyPriorities)ForexampleintheChildCareandDevelopmentBlock

GranttableAlabamawouldbeexpectedtolosebetween$334millionand$386millioninchildcare

fundsasaresultoftheseautomaticcutsreducingtheirdiscretionaryblockgrantallocationto$39million-

$395million

AChildCareandDevelopmentBlockGrant(discretionary)

BCommunityDevelopmentBlockGrant

CHeadStart

DLowIncomeHomeEnergyAssistanceProgram

ESpecialEducationgrantstostates(IDEA)

FSpecialSupplementalNutritionProgramforWomenInfantsandChildren(WIC)

GTitleICollegeandCareer-ReadyStudents(K-12educationforlow-incomeschooldistricts)

HVocationalRehabilitationgrants

Protecting Families and Our Economy from Bad Budget Choices |27

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

HEALTHCommunityHealth

Centers(NOTE

mandatoryand

discretionaryCHC

fundingsubjectto

2cut) 21900 14809 14720 14669 14426 294 -381 NA NA NACommunityHealth

CtrsAffordableCare

ActMandatory

funding 00 10000 12000 15000 11760 240 NA NA NA NA

CommunityHealth

CtrsFederalTort

ClaimsActfunding 437 441 961 949 886 75 905 875 86 880

CommunityHealth

CentersRecovery

Act 20000

NationalHealth

ServiceCorps 1420 248 2950 3000 2720 230 800 2685 266 776

NationalHealth

ServiceCorps

AffordableCareAct

Mandatory 00 2900 2950 3000NationalHealth

ServiceCorps

RecoveryAct 3000

MaternalampChild

HealthBlockGrant 6620 6563 6386 6401 5888 498 -164 5811 575 -175

HealthyStart 1050 1044 1035 1035 954 81 -146 942 93 -157ChildrensHospital

GradMedical

Education 3180 2680 2650 880 2152 498 -364 2412 239 -288

PreventiveHealth

andHealthSvcs

BlockGrant(CDC) 00 801 795 00 733 62 723 72

RyanWhiteAIDS

Program-Total 23122 23367 23922 24718 22056 1866 -104 21769 2153 -115

MinorityHIVAIDS

(partofabovetotal) 1461 1534 1607 1691 1482 125 -47 1462 145 -60TitleX-FamilyPlan-

ning 3168 2994 2939 2968 2710 229 -196 2674 265 -207RuralHealth

Programs 1860 1376 1382 1222 1274 108 -356 1258 124 -365

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |28

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

HEALTHCont

NurseEducation 2440 2420 2310 2510 2130 180 -180 2102 208 -191

NurseEducation

RecoveryAct 420

UniversalNewborn

Hearing 190 190 190 190 175 15 -134 173 17 -145EmergencyMedical

Servicesfor

Children 215 214 211 211 195 16 -150 192 19 -161

StateHealthAccess

Grants 750

MENTALHEALTHProgramsof

RegionalampNational

Significance 3615 3586 2861 2476 2638 223 -314 2604 257 -323

MentalHealthBlock

Grant 4208 4199 4598 4598 4239 359 -53 4184 414 -66

ChildrensMental

Health 1213 1178 1173 886 1082 91 -162 1067 106 -173PATHGrantsto

StatesfortheHome-

less 650 649 648 648 597 51 -136 590 58 -148

MentalHealthState

PreventionGrant 00 247 346 550 319 27 315 31

ProtectionAdvocacy

forIndivWith

MentalIllness 364 363 362 362 334 28 -139 329 33 -150

SUBSTANCEABUSE

TreatmentPrograms

ofRegampNatl

Significance 4546 4314 4252 3641 3920 332 -190 3869 383 -200SubstanceAbuse

TreatmentBlock

Grant 17986 14420 14561 14486 13425 1136 -299 13251 1310 -308SubstanceAbuse

Prevention

ProgramsofRegamp

NatlSign 2022 760 761 659 702 59 -674 693 68 -678SubstanceAbuse

StatePrevention

Grant 00 4511 4540 4045 4186 354 4131 409

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |29

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

DISABILITIES

Developmental

DisabilitiesState

Councils 751 749 748 748 690 58 -137 681 67 -148

Developmental

DisabilitiesProtec-

tionandAdvocacy 410 409 409 409 377 32 -136 372 37 -147VotingAccessfor

Peoplewith

Disabilities 174 174 52 52 48 04 -741 47 05 -744

ProjectsofNational

Significance 141 141 83 83 77 06 -490 76 07 -497

UniversityCenters

forExcellencein

Developmental

Disabilities 389 389 388 388 358 30 -136 353 35 -147

CHILDWELFARE

SERVICES

ChildWelfare

Services 2817 2812 2806 2806 2587 219 -137 2553 253 -148

ChildWelfare

TrainingResearch

orDemoProjects 270 271 261 311 241 20 -163 238 23 -174CAPTAChildProtec-

tiveServicesState

Grants 285 265 265 265 244 21 -195 241 24 -205

CAPTAChildAbuse

DiscretionaryGrants 290 258 258 258 238 20 -229 235 23 -239

CAPTACommunity

GrantsforProtec-

tionofAbuseamp

Neglect 417 416 415 415 383 32 -138 378 37 -149AdoptionOpportuni-

ties(FY11includes

ChildrensHealth

Actfunding) 264 394 394 394 363 31 293 359 35 276ChildrensHealth

ActAdoption

Programs 130

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |30

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

CHILDWELFARE

SERVICESCont

AdoptionIncentive

Grants 395 499 394 394 363 31 -136 359 35 -147

TeenPregnancy

PreventionDiscre-

tionaryGrants 1100

SocialServiceamp

IncomeMainte-

nanceResearch 200

PromotingSafeand

StableFamilies

(discretionary

funds) 630 630 630 630 581 49 -134 573 57 -145

MentoringChildren

ofPrisoners 490

Consolidated

RunawayHomeless

YouthProgram 980 975 975 975 899 76 -138 887 88 -149

PreventionGrantsto

ReduceAbuseof

RunawayYouth 180 179 179 179 165 14 -139 163 16 -150

ChafeeIndependent

LivingTraining

Vouchers 450 453 452 452 417 35 -130 411 41 -141

AbandonedInfants

Assistance 120 116 115 115 115 09 -100 105 10 -181

COMMUNITY

SERVICES

CommunityServices

BlockGrant 7000 6786 6774 3500 6246 528 -162 6164 610 -173

CommunityServices

BlockGrant

RecoveryAct 10000

Strengthening

CommunitiesFund-

RecoveryAct 480

JobOpptysforLow-

IncomeIndividuals 26 16

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |31

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

COMMUNITY

SERVICESCont

RuralCommunity

Facilities 100Assetsfor

Independence 239 240 199 199 183 16 -279 181 18 -288FamilyViolence

BatteredWomens

Shelters(HHS) 1300 1298 1295 1350 1194 101 -137 1178 117 -148

DomesticViolence

Hotline(HHS) 32 32 32 45 30 02 -134 29 03 -145

ViolenceAgainst

WomenAct

ProgramsDeptof

Justice 4190 4176 4125 4125 3803 322 -147 3754 371 -158ViolenceAgainst

WomenAct

ProgramsRecovery

Act 2150LowIncomeHome

EnergyAssistance

(LIHEAP)-formula

grants 45097 45097 34717 28200 32009 2708 -333 31592 3125 -342

LIHEAPRecovery

Act 25300LowIncomeHome

EnergyAssistance

(LIHEAP)-

contingency 5903 2004 00 2000 -1000 -1000

LowIncomeEnergy

Assistance-total 51000 47101 34717 30200 32009 2708 -410 34717 -360

Weatherization

AssistanceProgram 2700 2313 1280 1950 1180 100 -589 1165 115 -595

Weatherization

AssistanceProgram

-RecoveryAct 47480

Refugeeand

EntrantAssistance-

total 7308 7295 7683 8054 7084 599 -89 6992 691 -101

TitleXX(SocialServ-

icesBlockGrant) 17850 17850 17850 17850 16458 1392 -134 16244 1607 -145

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |32

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

JUVENILEJUSTICE

TitleIIState

FormulaGrants 750 620 400 700 369 31 -538 364 36 -544

TitleVLocalDelin-

quencyPrevention 650 540 200 400 184 16 -733 182 18 -737JuvenileAccounta-

bilityBlockGrant

(JABG) 550 460 300 300 277 23 -528 273 27 -534

MentoringPrograms 1000 830 780 580 719 61 -324 710 70 -333

PartEDeveloping

TestingDemos

PromisingNew

Initiatives 910

CommunityBased

ViolencePrevention

Initiatives 100 80 80 250 74 06 -307 73 07 -316

Evidence-Based

CompetitiveJuvenile

JusticeDemonstra-

tionGrantProgram 00 00 00 200

SecondChanceAct 1000 830 630 800 581 49 -454 573 57 -461

EARLYCHILDHOOD

HeadStart 72337 75596 79685 80540 73470 6215 -46 72513 7172 -58

ChildCareampDevel-

opmentBlockGrant

(CCDBG) 21271 22226 22783 26033 21006 1777 -72 20733 2050 -84

ChildCareampDevel-

opmentBlockGrant

(CCDBG)Recovery

Act 20000

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |33

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

SERVICESFORTHE

ELDERLY

HomeandCommu-

nityBased

SupportiveServices 3680 3676 3669 3669 3383 286 -136 3339 330 -148

CaregiverServices 1746 1742 1665 1720 1535 130 -174 1515 150 -185

Nutritionforthe

Elderly 8194 8178 8163 8163 7526 637 -137 7428 735 -148

NativeAmerican

Nutritionand

SupportiveServices 277 277 276 276 254 22 -137 251 25 -148

ProtectionofVulner-

ableAdults 313 354 353 433 325 28 -23 321 32 -36

EDUCATION

TitleI-Collegeand

CareerReady

StudentsLocalK-

12Grants(formerly

Educationforthe

Disadvantaged) 144920 144634 145160 145160 133838 11322 -132 132096 13064 -144

TitleI-EduFor

Disadvantaged

RecoveryAct 100000

RacetotheTop 00 6986 5490 8500 5062 428 4996 494

EvenStart 660

EffectiveTeaching

andLearning

Literacy(includes

formerlyseparate

StrivingReaders) 00 272 1869 1869 1723 146 1701 168

EffectiveTeaching

andLearning

ScienceTechEngi-

neeringMath 1805 1751 1497 1497 1380 117 -282 1362 135 -291

EffectiveTeaching

andLearningfora

Well-RoundedEd 2261 1028 249 900 230 19 -905 227 22 -906

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |34

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

EDUCATIONCont

IDEAPartBGrants

toStates 115052 114660 115779 115779 106748 9031 -128 105359 10420 -140

IDEAPartBGrants

toStatesRecovery

Act 113000

IDEAPartCGrants

toInfantsand

Families 4394 4385 4427 4627 4082 345 -127 4029 398 -139

IDEAPartC

RecoveryAct 5000

IDEAPreschoolGnt 3741 3734 3726 3726 3435 291 -137 3391 335 -148

SuccessfulSafe

andHealthy

Students(replaces

FY10fundingfrom

SafeandDrugFree

Schools) 1913 2574 1959 1959 1806 153 -113 1783 176 -124

EducationforHome-

lessChildrenand

Youth 654 653 652 652 601 51 -136 593 59 -148

EffectiveTeachers

andLeadersState

Grants(replaces

TeacherQuality

ImprovementState

Grants) 29477 24649 24666 24666 22742 1924 -275 22446 2220 -285

Investingin

Innovation 00 1497 1494 1500 1377 117 1360 134

SchoolTurn-Around

Grants 5456 5346 5336 5336 4920 416 -153 4856 480 -164

21stCentury

CommunityLearn-

ingCntrs(after

school) 11662 11528 11517 11517 10619 898 -145 10480 1037 -156

EnglishLearner

Education 7500 7335 7321 7321 6750 571 -154 6662 659 -165

Neglectedand

DelinquentYouth-

stateprogram 504 503 502 502 463 39 -137 457 45 -148

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |35

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

EDUCATIONCont

SpecialPrograms

forMigrant

Students(HS

college) 367 366 365 365 337 28 -138 332 33 -150

CollegePathways

andAccelerated

Learning 00 00 00 812

HighSchoolGradua-

tionInitiative 500 489 488 00 450 38 -155 444 44 -166

PromiseNeighbor-

hoods 100 299 599 1000 552 47 4189 545 54 4121

RuralEducation 1749 1745 1792 1792 1652 140 -112 1631 161 -124

IndianStudent

Education 1273 1270 1308 1308 1206 102 -110 1190 118 -122

ADULTVOCATIONAL

ANDHIGHER

EDUCATION

AdultEducation-

StateGrants 6400 5960 5950 5950 5486 464 -195 5415 536 -205

CareerandTech-

nicalEducation

(CTE) 11609 11222 11230 11230 10354 876 -162 10219 1011 -173

ClientAssistance

StateGrants 123 123 122 122 112 10 -141 111 11 -152

SupportedEmploy-

mentStateGrants 292 291 291 00 268 23 -137 265 26 -148

IndependentLiving 1379 1376 1373 1373 1266 107 -138 1249 124 -149

PellGrantsDiscre-

tionary(NOTEAll

PellGrantfundingis

exemptfromauto-

maticcuts) 174948 229560 228240 228240 NA NA NA NA NA NA

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |36

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

ADULTVOCATIONAL

ANDHIGHER

EDUCATIONCont

FederalSupple-

mentalEducational

OpportunityGrants 7575 7360 7346 7346 6773 573 -160 6685 661 -171

FederalWorkStudy 9805 9785 9767 11267 9005 762 -137 8888 879 -148

FederalWorkStudy

RecoveryAct 2000

TRIOProgram 8531 8835 8399 8399 7744 655 -147 7643 756 -158

RacetotheTop

CollegeAffordability

andCompletion 00 00 00 10000

GEARUP 3232 3028 3022 3022 2786 236 -190 2750 272 -201

ChildCareAccess

MeansParentsin

School 160 160 160 160 148 12 -134 146 14 -145

NUTRITION

WIC(Special

Supplemental

NutritionWomen

Infantsand

Children) 72520 67340 66185 70410 61023 5162 -209 60228 5957 -220

CommoditySupple-

mentalFood

Program(NOTE

CSFPisexempt

fromautomatic

cuts) 1714 1757 1768 1870 NA NA NA NA NA NA

TEFAPEmergency

FoodPrograms

Administrative 495 494 480 494 443 37 -160 437 43 -171

FarmersMarket

NutritionProgram 200 200 165 165 152 13 -285 150 15 -295

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |37

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

NUTRITIONCont

SeniorFarmers

MarketNutrition

Program 206 206 206 206 190 16 -134 187 19 -145

Congressional

HungerCenter 30 13 20 20 18 02 -423 18 02 -430

HOUSING

TotalCommunity

DevelopmentFund 44500 35010 33080 31430 30500 2580 -356 30103 2977 -364

CommunityDevel-

opmtBlockGrant

FormulaGrants6 39900 33360 29480 29480 27181 2299 -360 26827 2653 -368

CommunityDevel-

opmentFund

RecoveryAct(2009- 19537

ChoiceNeighbor-

hoodsHOPEVI 2000 650 1200 1500 1106 94 -480 1092 108 -487

HomelessAssis-

tanceGrants 18650 19010 19010 22310 17527 1483 -117 17299 1711 -129

PublicHousing

CapitalFund 25000 20400 18750 20700 17288 1463 -350 17063 1688 -359

PublicHousing

CapitalFund

RecoveryAct(2009- 38709

PublicHousing

OperatingFund 47750 46170 39620 45240 36530 3090 -281 36054 3566 -291

HousingChoice

Vouchers(contract

renewals) 163390 166970 172420 172380 158971 13449 -86 156902 15518 -98

Housingforthe

Elderly(Section

202) 8250 3990 3750 4750 3458 293 -606 3413 338 -611

HousingforPersons

withDisabilities

(Section811) 3000 1500 1650 1500 1521 129 -524 1502 149 -530

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |38

Appendix II Impact of Automatic Cuts on Selected Human Needs Programs by State

DataforFY2011FY2012andFY2013PresidentrsquosBudgetfromthePresidentrsquosBudget forFY2013

AnalyticalPerspectivesSpecialTopics

DataforFY2013afterautomaticcutsarecalculationsbytheCoalitiononHumanNeedsbasedon78

percentcutsasestimatedbytheCongressionalBudgetOfficeand9percentcutsasestimatedbythe

CenteronBudgetandPolicyPriorities

How to Read the State TablesIfthelawisnotchangedautomaticcutswillbeappliedtonon-exempt

programsstartinginJanuary2013SincethespecificpercentagecutcannotbefinalizeduntilFY2013

appropriationslevelsareapprovedbyCongressthesecutsareestimatesbasedonFY2012fundinglevels

Thetablesshowcutsof78percent(theestimatefromtheCongressionalBudgetOffice)and9percent(esti-

matedbytheCenteronBudgetandPolicyPriorities)ForexampleintheChildCareandDevelopmentBlock

GranttableAlabamawouldbeexpectedtolosebetween$334millionand$386millioninchildcare

fundsasaresultoftheseautomaticcutsreducingtheirdiscretionaryblockgrantallocationto$39million-

$395million

AChildCareandDevelopmentBlockGrant(discretionary)

BCommunityDevelopmentBlockGrant

CHeadStart

DLowIncomeHomeEnergyAssistanceProgram

ESpecialEducationgrantstostates(IDEA)

FSpecialSupplementalNutritionProgramforWomenInfantsandChildren(WIC)

GTitleICollegeandCareer-ReadyStudents(K-12educationforlow-incomeschooldistricts)

HVocationalRehabilitationgrants

Self-Inflicted Wounds |28

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

HEALTHCont

NurseEducation 2440 2420 2310 2510 2130 180 -180 2102 208 -191

NurseEducation

RecoveryAct 420

UniversalNewborn

Hearing 190 190 190 190 175 15 -134 173 17 -145EmergencyMedical

Servicesfor

Children 215 214 211 211 195 16 -150 192 19 -161

StateHealthAccess

Grants 750

MENTALHEALTHProgramsof

RegionalampNational

Significance 3615 3586 2861 2476 2638 223 -314 2604 257 -323

MentalHealthBlock

Grant 4208 4199 4598 4598 4239 359 -53 4184 414 -66

ChildrensMental

Health 1213 1178 1173 886 1082 91 -162 1067 106 -173PATHGrantsto

StatesfortheHome-

less 650 649 648 648 597 51 -136 590 58 -148

MentalHealthState

PreventionGrant 00 247 346 550 319 27 315 31

ProtectionAdvocacy

forIndivWith

MentalIllness 364 363 362 362 334 28 -139 329 33 -150

SUBSTANCEABUSE

TreatmentPrograms

ofRegampNatl

Significance 4546 4314 4252 3641 3920 332 -190 3869 383 -200SubstanceAbuse

TreatmentBlock

Grant 17986 14420 14561 14486 13425 1136 -299 13251 1310 -308SubstanceAbuse

Prevention

ProgramsofRegamp

NatlSign 2022 760 761 659 702 59 -674 693 68 -678SubstanceAbuse

StatePrevention

Grant 00 4511 4540 4045 4186 354 4131 409

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |29

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

DISABILITIES

Developmental

DisabilitiesState

Councils 751 749 748 748 690 58 -137 681 67 -148

Developmental

DisabilitiesProtec-

tionandAdvocacy 410 409 409 409 377 32 -136 372 37 -147VotingAccessfor

Peoplewith

Disabilities 174 174 52 52 48 04 -741 47 05 -744

ProjectsofNational

Significance 141 141 83 83 77 06 -490 76 07 -497

UniversityCenters

forExcellencein

Developmental

Disabilities 389 389 388 388 358 30 -136 353 35 -147

CHILDWELFARE

SERVICES

ChildWelfare

Services 2817 2812 2806 2806 2587 219 -137 2553 253 -148

ChildWelfare

TrainingResearch

orDemoProjects 270 271 261 311 241 20 -163 238 23 -174CAPTAChildProtec-

tiveServicesState

Grants 285 265 265 265 244 21 -195 241 24 -205

CAPTAChildAbuse

DiscretionaryGrants 290 258 258 258 238 20 -229 235 23 -239

CAPTACommunity

GrantsforProtec-

tionofAbuseamp

Neglect 417 416 415 415 383 32 -138 378 37 -149AdoptionOpportuni-

ties(FY11includes

ChildrensHealth

Actfunding) 264 394 394 394 363 31 293 359 35 276ChildrensHealth

ActAdoption

Programs 130

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |30

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

CHILDWELFARE

SERVICESCont

AdoptionIncentive

Grants 395 499 394 394 363 31 -136 359 35 -147

TeenPregnancy

PreventionDiscre-

tionaryGrants 1100

SocialServiceamp

IncomeMainte-

nanceResearch 200

PromotingSafeand

StableFamilies

(discretionary

funds) 630 630 630 630 581 49 -134 573 57 -145

MentoringChildren

ofPrisoners 490

Consolidated

RunawayHomeless

YouthProgram 980 975 975 975 899 76 -138 887 88 -149

PreventionGrantsto

ReduceAbuseof

RunawayYouth 180 179 179 179 165 14 -139 163 16 -150

ChafeeIndependent

LivingTraining

Vouchers 450 453 452 452 417 35 -130 411 41 -141

AbandonedInfants

Assistance 120 116 115 115 115 09 -100 105 10 -181

COMMUNITY

SERVICES

CommunityServices

BlockGrant 7000 6786 6774 3500 6246 528 -162 6164 610 -173

CommunityServices

BlockGrant

RecoveryAct 10000

Strengthening

CommunitiesFund-

RecoveryAct 480

JobOpptysforLow-

IncomeIndividuals 26 16

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |31

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

COMMUNITY

SERVICESCont

RuralCommunity

Facilities 100Assetsfor

Independence 239 240 199 199 183 16 -279 181 18 -288FamilyViolence

BatteredWomens

Shelters(HHS) 1300 1298 1295 1350 1194 101 -137 1178 117 -148

DomesticViolence

Hotline(HHS) 32 32 32 45 30 02 -134 29 03 -145

ViolenceAgainst

WomenAct

ProgramsDeptof

Justice 4190 4176 4125 4125 3803 322 -147 3754 371 -158ViolenceAgainst

WomenAct

ProgramsRecovery

Act 2150LowIncomeHome

EnergyAssistance

(LIHEAP)-formula

grants 45097 45097 34717 28200 32009 2708 -333 31592 3125 -342

LIHEAPRecovery

Act 25300LowIncomeHome

EnergyAssistance

(LIHEAP)-

contingency 5903 2004 00 2000 -1000 -1000

LowIncomeEnergy

Assistance-total 51000 47101 34717 30200 32009 2708 -410 34717 -360

Weatherization

AssistanceProgram 2700 2313 1280 1950 1180 100 -589 1165 115 -595

Weatherization

AssistanceProgram

-RecoveryAct 47480

Refugeeand

EntrantAssistance-

total 7308 7295 7683 8054 7084 599 -89 6992 691 -101

TitleXX(SocialServ-

icesBlockGrant) 17850 17850 17850 17850 16458 1392 -134 16244 1607 -145

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |32

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

JUVENILEJUSTICE

TitleIIState

FormulaGrants 750 620 400 700 369 31 -538 364 36 -544

TitleVLocalDelin-

quencyPrevention 650 540 200 400 184 16 -733 182 18 -737JuvenileAccounta-

bilityBlockGrant

(JABG) 550 460 300 300 277 23 -528 273 27 -534

MentoringPrograms 1000 830 780 580 719 61 -324 710 70 -333

PartEDeveloping

TestingDemos

PromisingNew

Initiatives 910

CommunityBased

ViolencePrevention

Initiatives 100 80 80 250 74 06 -307 73 07 -316

Evidence-Based

CompetitiveJuvenile

JusticeDemonstra-

tionGrantProgram 00 00 00 200

SecondChanceAct 1000 830 630 800 581 49 -454 573 57 -461

EARLYCHILDHOOD

HeadStart 72337 75596 79685 80540 73470 6215 -46 72513 7172 -58

ChildCareampDevel-

opmentBlockGrant

(CCDBG) 21271 22226 22783 26033 21006 1777 -72 20733 2050 -84

ChildCareampDevel-

opmentBlockGrant

(CCDBG)Recovery

Act 20000

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |33

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

SERVICESFORTHE

ELDERLY

HomeandCommu-

nityBased

SupportiveServices 3680 3676 3669 3669 3383 286 -136 3339 330 -148

CaregiverServices 1746 1742 1665 1720 1535 130 -174 1515 150 -185

Nutritionforthe

Elderly 8194 8178 8163 8163 7526 637 -137 7428 735 -148

NativeAmerican

Nutritionand

SupportiveServices 277 277 276 276 254 22 -137 251 25 -148

ProtectionofVulner-

ableAdults 313 354 353 433 325 28 -23 321 32 -36

EDUCATION

TitleI-Collegeand

CareerReady

StudentsLocalK-

12Grants(formerly

Educationforthe

Disadvantaged) 144920 144634 145160 145160 133838 11322 -132 132096 13064 -144

TitleI-EduFor

Disadvantaged

RecoveryAct 100000

RacetotheTop 00 6986 5490 8500 5062 428 4996 494

EvenStart 660

EffectiveTeaching

andLearning

Literacy(includes

formerlyseparate

StrivingReaders) 00 272 1869 1869 1723 146 1701 168

EffectiveTeaching

andLearning

ScienceTechEngi-

neeringMath 1805 1751 1497 1497 1380 117 -282 1362 135 -291

EffectiveTeaching

andLearningfora

Well-RoundedEd 2261 1028 249 900 230 19 -905 227 22 -906

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |34

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

EDUCATIONCont

IDEAPartBGrants

toStates 115052 114660 115779 115779 106748 9031 -128 105359 10420 -140

IDEAPartBGrants

toStatesRecovery

Act 113000

IDEAPartCGrants

toInfantsand

Families 4394 4385 4427 4627 4082 345 -127 4029 398 -139

IDEAPartC

RecoveryAct 5000

IDEAPreschoolGnt 3741 3734 3726 3726 3435 291 -137 3391 335 -148

SuccessfulSafe

andHealthy

Students(replaces

FY10fundingfrom

SafeandDrugFree

Schools) 1913 2574 1959 1959 1806 153 -113 1783 176 -124

EducationforHome-

lessChildrenand

Youth 654 653 652 652 601 51 -136 593 59 -148

EffectiveTeachers

andLeadersState

Grants(replaces

TeacherQuality

ImprovementState

Grants) 29477 24649 24666 24666 22742 1924 -275 22446 2220 -285

Investingin

Innovation 00 1497 1494 1500 1377 117 1360 134

SchoolTurn-Around

Grants 5456 5346 5336 5336 4920 416 -153 4856 480 -164

21stCentury

CommunityLearn-

ingCntrs(after

school) 11662 11528 11517 11517 10619 898 -145 10480 1037 -156

EnglishLearner

Education 7500 7335 7321 7321 6750 571 -154 6662 659 -165

Neglectedand

DelinquentYouth-

stateprogram 504 503 502 502 463 39 -137 457 45 -148

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |35

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

EDUCATIONCont

SpecialPrograms

forMigrant

Students(HS

college) 367 366 365 365 337 28 -138 332 33 -150

CollegePathways

andAccelerated

Learning 00 00 00 812

HighSchoolGradua-

tionInitiative 500 489 488 00 450 38 -155 444 44 -166

PromiseNeighbor-

hoods 100 299 599 1000 552 47 4189 545 54 4121

RuralEducation 1749 1745 1792 1792 1652 140 -112 1631 161 -124

IndianStudent

Education 1273 1270 1308 1308 1206 102 -110 1190 118 -122

ADULTVOCATIONAL

ANDHIGHER

EDUCATION

AdultEducation-

StateGrants 6400 5960 5950 5950 5486 464 -195 5415 536 -205

CareerandTech-

nicalEducation

(CTE) 11609 11222 11230 11230 10354 876 -162 10219 1011 -173

ClientAssistance

StateGrants 123 123 122 122 112 10 -141 111 11 -152

SupportedEmploy-

mentStateGrants 292 291 291 00 268 23 -137 265 26 -148

IndependentLiving 1379 1376 1373 1373 1266 107 -138 1249 124 -149

PellGrantsDiscre-

tionary(NOTEAll

PellGrantfundingis

exemptfromauto-

maticcuts) 174948 229560 228240 228240 NA NA NA NA NA NA

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |36

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

ADULTVOCATIONAL

ANDHIGHER

EDUCATIONCont

FederalSupple-

mentalEducational

OpportunityGrants 7575 7360 7346 7346 6773 573 -160 6685 661 -171

FederalWorkStudy 9805 9785 9767 11267 9005 762 -137 8888 879 -148

FederalWorkStudy

RecoveryAct 2000

TRIOProgram 8531 8835 8399 8399 7744 655 -147 7643 756 -158

RacetotheTop

CollegeAffordability

andCompletion 00 00 00 10000

GEARUP 3232 3028 3022 3022 2786 236 -190 2750 272 -201

ChildCareAccess

MeansParentsin

School 160 160 160 160 148 12 -134 146 14 -145

NUTRITION

WIC(Special

Supplemental

NutritionWomen

Infantsand

Children) 72520 67340 66185 70410 61023 5162 -209 60228 5957 -220

CommoditySupple-

mentalFood

Program(NOTE

CSFPisexempt

fromautomatic

cuts) 1714 1757 1768 1870 NA NA NA NA NA NA

TEFAPEmergency

FoodPrograms

Administrative 495 494 480 494 443 37 -160 437 43 -171

FarmersMarket

NutritionProgram 200 200 165 165 152 13 -285 150 15 -295

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |37

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

NUTRITIONCont

SeniorFarmers

MarketNutrition

Program 206 206 206 206 190 16 -134 187 19 -145

Congressional

HungerCenter 30 13 20 20 18 02 -423 18 02 -430

HOUSING

TotalCommunity

DevelopmentFund 44500 35010 33080 31430 30500 2580 -356 30103 2977 -364

CommunityDevel-

opmtBlockGrant

FormulaGrants6 39900 33360 29480 29480 27181 2299 -360 26827 2653 -368

CommunityDevel-

opmentFund

RecoveryAct(2009- 19537

ChoiceNeighbor-

hoodsHOPEVI 2000 650 1200 1500 1106 94 -480 1092 108 -487

HomelessAssis-

tanceGrants 18650 19010 19010 22310 17527 1483 -117 17299 1711 -129

PublicHousing

CapitalFund 25000 20400 18750 20700 17288 1463 -350 17063 1688 -359

PublicHousing

CapitalFund

RecoveryAct(2009- 38709

PublicHousing

OperatingFund 47750 46170 39620 45240 36530 3090 -281 36054 3566 -291

HousingChoice

Vouchers(contract

renewals) 163390 166970 172420 172380 158971 13449 -86 156902 15518 -98

Housingforthe

Elderly(Section

202) 8250 3990 3750 4750 3458 293 -606 3413 338 -611

HousingforPersons

withDisabilities

(Section811) 3000 1500 1650 1500 1521 129 -524 1502 149 -530

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |38

Appendix II Impact of Automatic Cuts on Selected Human Needs Programs by State

DataforFY2011FY2012andFY2013PresidentrsquosBudgetfromthePresidentrsquosBudget forFY2013

AnalyticalPerspectivesSpecialTopics

DataforFY2013afterautomaticcutsarecalculationsbytheCoalitiononHumanNeedsbasedon78

percentcutsasestimatedbytheCongressionalBudgetOfficeand9percentcutsasestimatedbythe

CenteronBudgetandPolicyPriorities

How to Read the State TablesIfthelawisnotchangedautomaticcutswillbeappliedtonon-exempt

programsstartinginJanuary2013SincethespecificpercentagecutcannotbefinalizeduntilFY2013

appropriationslevelsareapprovedbyCongressthesecutsareestimatesbasedonFY2012fundinglevels

Thetablesshowcutsof78percent(theestimatefromtheCongressionalBudgetOffice)and9percent(esti-

matedbytheCenteronBudgetandPolicyPriorities)ForexampleintheChildCareandDevelopmentBlock

GranttableAlabamawouldbeexpectedtolosebetween$334millionand$386millioninchildcare

fundsasaresultoftheseautomaticcutsreducingtheirdiscretionaryblockgrantallocationto$39million-

$395million

AChildCareandDevelopmentBlockGrant(discretionary)

BCommunityDevelopmentBlockGrant

CHeadStart

DLowIncomeHomeEnergyAssistanceProgram

ESpecialEducationgrantstostates(IDEA)

FSpecialSupplementalNutritionProgramforWomenInfantsandChildren(WIC)

GTitleICollegeandCareer-ReadyStudents(K-12educationforlow-incomeschooldistricts)

HVocationalRehabilitationgrants

Protecting Families and Our Economy from Bad Budget Choices |29

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

DISABILITIES

Developmental

DisabilitiesState

Councils 751 749 748 748 690 58 -137 681 67 -148

Developmental

DisabilitiesProtec-

tionandAdvocacy 410 409 409 409 377 32 -136 372 37 -147VotingAccessfor

Peoplewith

Disabilities 174 174 52 52 48 04 -741 47 05 -744

ProjectsofNational

Significance 141 141 83 83 77 06 -490 76 07 -497

UniversityCenters

forExcellencein

Developmental

Disabilities 389 389 388 388 358 30 -136 353 35 -147

CHILDWELFARE

SERVICES

ChildWelfare

Services 2817 2812 2806 2806 2587 219 -137 2553 253 -148

ChildWelfare

TrainingResearch

orDemoProjects 270 271 261 311 241 20 -163 238 23 -174CAPTAChildProtec-

tiveServicesState

Grants 285 265 265 265 244 21 -195 241 24 -205

CAPTAChildAbuse

DiscretionaryGrants 290 258 258 258 238 20 -229 235 23 -239

CAPTACommunity

GrantsforProtec-

tionofAbuseamp

Neglect 417 416 415 415 383 32 -138 378 37 -149AdoptionOpportuni-

ties(FY11includes

ChildrensHealth

Actfunding) 264 394 394 394 363 31 293 359 35 276ChildrensHealth

ActAdoption

Programs 130

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |30

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

CHILDWELFARE

SERVICESCont

AdoptionIncentive

Grants 395 499 394 394 363 31 -136 359 35 -147

TeenPregnancy

PreventionDiscre-

tionaryGrants 1100

SocialServiceamp

IncomeMainte-

nanceResearch 200

PromotingSafeand

StableFamilies

(discretionary

funds) 630 630 630 630 581 49 -134 573 57 -145

MentoringChildren

ofPrisoners 490

Consolidated

RunawayHomeless

YouthProgram 980 975 975 975 899 76 -138 887 88 -149

PreventionGrantsto

ReduceAbuseof

RunawayYouth 180 179 179 179 165 14 -139 163 16 -150

ChafeeIndependent

LivingTraining

Vouchers 450 453 452 452 417 35 -130 411 41 -141

AbandonedInfants

Assistance 120 116 115 115 115 09 -100 105 10 -181

COMMUNITY

SERVICES

CommunityServices

BlockGrant 7000 6786 6774 3500 6246 528 -162 6164 610 -173

CommunityServices

BlockGrant

RecoveryAct 10000

Strengthening

CommunitiesFund-

RecoveryAct 480

JobOpptysforLow-

IncomeIndividuals 26 16

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |31

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

COMMUNITY

SERVICESCont

RuralCommunity

Facilities 100Assetsfor

Independence 239 240 199 199 183 16 -279 181 18 -288FamilyViolence

BatteredWomens

Shelters(HHS) 1300 1298 1295 1350 1194 101 -137 1178 117 -148

DomesticViolence

Hotline(HHS) 32 32 32 45 30 02 -134 29 03 -145

ViolenceAgainst

WomenAct

ProgramsDeptof

Justice 4190 4176 4125 4125 3803 322 -147 3754 371 -158ViolenceAgainst

WomenAct

ProgramsRecovery

Act 2150LowIncomeHome

EnergyAssistance

(LIHEAP)-formula

grants 45097 45097 34717 28200 32009 2708 -333 31592 3125 -342

LIHEAPRecovery

Act 25300LowIncomeHome

EnergyAssistance

(LIHEAP)-

contingency 5903 2004 00 2000 -1000 -1000

LowIncomeEnergy

Assistance-total 51000 47101 34717 30200 32009 2708 -410 34717 -360

Weatherization

AssistanceProgram 2700 2313 1280 1950 1180 100 -589 1165 115 -595

Weatherization

AssistanceProgram

-RecoveryAct 47480

Refugeeand

EntrantAssistance-

total 7308 7295 7683 8054 7084 599 -89 6992 691 -101

TitleXX(SocialServ-

icesBlockGrant) 17850 17850 17850 17850 16458 1392 -134 16244 1607 -145

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |32

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

JUVENILEJUSTICE

TitleIIState

FormulaGrants 750 620 400 700 369 31 -538 364 36 -544

TitleVLocalDelin-

quencyPrevention 650 540 200 400 184 16 -733 182 18 -737JuvenileAccounta-

bilityBlockGrant

(JABG) 550 460 300 300 277 23 -528 273 27 -534

MentoringPrograms 1000 830 780 580 719 61 -324 710 70 -333

PartEDeveloping

TestingDemos

PromisingNew

Initiatives 910

CommunityBased

ViolencePrevention

Initiatives 100 80 80 250 74 06 -307 73 07 -316

Evidence-Based

CompetitiveJuvenile

JusticeDemonstra-

tionGrantProgram 00 00 00 200

SecondChanceAct 1000 830 630 800 581 49 -454 573 57 -461

EARLYCHILDHOOD

HeadStart 72337 75596 79685 80540 73470 6215 -46 72513 7172 -58

ChildCareampDevel-

opmentBlockGrant

(CCDBG) 21271 22226 22783 26033 21006 1777 -72 20733 2050 -84

ChildCareampDevel-

opmentBlockGrant

(CCDBG)Recovery

Act 20000

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |33

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

SERVICESFORTHE

ELDERLY

HomeandCommu-

nityBased

SupportiveServices 3680 3676 3669 3669 3383 286 -136 3339 330 -148

CaregiverServices 1746 1742 1665 1720 1535 130 -174 1515 150 -185

Nutritionforthe

Elderly 8194 8178 8163 8163 7526 637 -137 7428 735 -148

NativeAmerican

Nutritionand

SupportiveServices 277 277 276 276 254 22 -137 251 25 -148

ProtectionofVulner-

ableAdults 313 354 353 433 325 28 -23 321 32 -36

EDUCATION

TitleI-Collegeand

CareerReady

StudentsLocalK-

12Grants(formerly

Educationforthe

Disadvantaged) 144920 144634 145160 145160 133838 11322 -132 132096 13064 -144

TitleI-EduFor

Disadvantaged

RecoveryAct 100000

RacetotheTop 00 6986 5490 8500 5062 428 4996 494

EvenStart 660

EffectiveTeaching

andLearning

Literacy(includes

formerlyseparate

StrivingReaders) 00 272 1869 1869 1723 146 1701 168

EffectiveTeaching

andLearning

ScienceTechEngi-

neeringMath 1805 1751 1497 1497 1380 117 -282 1362 135 -291

EffectiveTeaching

andLearningfora

Well-RoundedEd 2261 1028 249 900 230 19 -905 227 22 -906

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |34

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

EDUCATIONCont

IDEAPartBGrants

toStates 115052 114660 115779 115779 106748 9031 -128 105359 10420 -140

IDEAPartBGrants

toStatesRecovery

Act 113000

IDEAPartCGrants

toInfantsand

Families 4394 4385 4427 4627 4082 345 -127 4029 398 -139

IDEAPartC

RecoveryAct 5000

IDEAPreschoolGnt 3741 3734 3726 3726 3435 291 -137 3391 335 -148

SuccessfulSafe

andHealthy

Students(replaces

FY10fundingfrom

SafeandDrugFree

Schools) 1913 2574 1959 1959 1806 153 -113 1783 176 -124

EducationforHome-

lessChildrenand

Youth 654 653 652 652 601 51 -136 593 59 -148

EffectiveTeachers

andLeadersState

Grants(replaces

TeacherQuality

ImprovementState

Grants) 29477 24649 24666 24666 22742 1924 -275 22446 2220 -285

Investingin

Innovation 00 1497 1494 1500 1377 117 1360 134

SchoolTurn-Around

Grants 5456 5346 5336 5336 4920 416 -153 4856 480 -164

21stCentury

CommunityLearn-

ingCntrs(after

school) 11662 11528 11517 11517 10619 898 -145 10480 1037 -156

EnglishLearner

Education 7500 7335 7321 7321 6750 571 -154 6662 659 -165

Neglectedand

DelinquentYouth-

stateprogram 504 503 502 502 463 39 -137 457 45 -148

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |35

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

EDUCATIONCont

SpecialPrograms

forMigrant

Students(HS

college) 367 366 365 365 337 28 -138 332 33 -150

CollegePathways

andAccelerated

Learning 00 00 00 812

HighSchoolGradua-

tionInitiative 500 489 488 00 450 38 -155 444 44 -166

PromiseNeighbor-

hoods 100 299 599 1000 552 47 4189 545 54 4121

RuralEducation 1749 1745 1792 1792 1652 140 -112 1631 161 -124

IndianStudent

Education 1273 1270 1308 1308 1206 102 -110 1190 118 -122

ADULTVOCATIONAL

ANDHIGHER

EDUCATION

AdultEducation-

StateGrants 6400 5960 5950 5950 5486 464 -195 5415 536 -205

CareerandTech-

nicalEducation

(CTE) 11609 11222 11230 11230 10354 876 -162 10219 1011 -173

ClientAssistance

StateGrants 123 123 122 122 112 10 -141 111 11 -152

SupportedEmploy-

mentStateGrants 292 291 291 00 268 23 -137 265 26 -148

IndependentLiving 1379 1376 1373 1373 1266 107 -138 1249 124 -149

PellGrantsDiscre-

tionary(NOTEAll

PellGrantfundingis

exemptfromauto-

maticcuts) 174948 229560 228240 228240 NA NA NA NA NA NA

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |36

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

ADULTVOCATIONAL

ANDHIGHER

EDUCATIONCont

FederalSupple-

mentalEducational

OpportunityGrants 7575 7360 7346 7346 6773 573 -160 6685 661 -171

FederalWorkStudy 9805 9785 9767 11267 9005 762 -137 8888 879 -148

FederalWorkStudy

RecoveryAct 2000

TRIOProgram 8531 8835 8399 8399 7744 655 -147 7643 756 -158

RacetotheTop

CollegeAffordability

andCompletion 00 00 00 10000

GEARUP 3232 3028 3022 3022 2786 236 -190 2750 272 -201

ChildCareAccess

MeansParentsin

School 160 160 160 160 148 12 -134 146 14 -145

NUTRITION

WIC(Special

Supplemental

NutritionWomen

Infantsand

Children) 72520 67340 66185 70410 61023 5162 -209 60228 5957 -220

CommoditySupple-

mentalFood

Program(NOTE

CSFPisexempt

fromautomatic

cuts) 1714 1757 1768 1870 NA NA NA NA NA NA

TEFAPEmergency

FoodPrograms

Administrative 495 494 480 494 443 37 -160 437 43 -171

FarmersMarket

NutritionProgram 200 200 165 165 152 13 -285 150 15 -295

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |37

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

NUTRITIONCont

SeniorFarmers

MarketNutrition

Program 206 206 206 206 190 16 -134 187 19 -145

Congressional

HungerCenter 30 13 20 20 18 02 -423 18 02 -430

HOUSING

TotalCommunity

DevelopmentFund 44500 35010 33080 31430 30500 2580 -356 30103 2977 -364

CommunityDevel-

opmtBlockGrant

FormulaGrants6 39900 33360 29480 29480 27181 2299 -360 26827 2653 -368

CommunityDevel-

opmentFund

RecoveryAct(2009- 19537

ChoiceNeighbor-

hoodsHOPEVI 2000 650 1200 1500 1106 94 -480 1092 108 -487

HomelessAssis-

tanceGrants 18650 19010 19010 22310 17527 1483 -117 17299 1711 -129

PublicHousing

CapitalFund 25000 20400 18750 20700 17288 1463 -350 17063 1688 -359

PublicHousing

CapitalFund

RecoveryAct(2009- 38709

PublicHousing

OperatingFund 47750 46170 39620 45240 36530 3090 -281 36054 3566 -291

HousingChoice

Vouchers(contract

renewals) 163390 166970 172420 172380 158971 13449 -86 156902 15518 -98

Housingforthe

Elderly(Section

202) 8250 3990 3750 4750 3458 293 -606 3413 338 -611

HousingforPersons

withDisabilities

(Section811) 3000 1500 1650 1500 1521 129 -524 1502 149 -530

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |38

Appendix II Impact of Automatic Cuts on Selected Human Needs Programs by State

DataforFY2011FY2012andFY2013PresidentrsquosBudgetfromthePresidentrsquosBudget forFY2013

AnalyticalPerspectivesSpecialTopics

DataforFY2013afterautomaticcutsarecalculationsbytheCoalitiononHumanNeedsbasedon78

percentcutsasestimatedbytheCongressionalBudgetOfficeand9percentcutsasestimatedbythe

CenteronBudgetandPolicyPriorities

How to Read the State TablesIfthelawisnotchangedautomaticcutswillbeappliedtonon-exempt

programsstartinginJanuary2013SincethespecificpercentagecutcannotbefinalizeduntilFY2013

appropriationslevelsareapprovedbyCongressthesecutsareestimatesbasedonFY2012fundinglevels

Thetablesshowcutsof78percent(theestimatefromtheCongressionalBudgetOffice)and9percent(esti-

matedbytheCenteronBudgetandPolicyPriorities)ForexampleintheChildCareandDevelopmentBlock

GranttableAlabamawouldbeexpectedtolosebetween$334millionand$386millioninchildcare

fundsasaresultoftheseautomaticcutsreducingtheirdiscretionaryblockgrantallocationto$39million-

$395million

AChildCareandDevelopmentBlockGrant(discretionary)

BCommunityDevelopmentBlockGrant

CHeadStart

DLowIncomeHomeEnergyAssistanceProgram

ESpecialEducationgrantstostates(IDEA)

FSpecialSupplementalNutritionProgramforWomenInfantsandChildren(WIC)

GTitleICollegeandCareer-ReadyStudents(K-12educationforlow-incomeschooldistricts)

HVocationalRehabilitationgrants

Self-Inflicted Wounds |30

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

CHILDWELFARE

SERVICESCont

AdoptionIncentive

Grants 395 499 394 394 363 31 -136 359 35 -147

TeenPregnancy

PreventionDiscre-

tionaryGrants 1100

SocialServiceamp

IncomeMainte-

nanceResearch 200

PromotingSafeand

StableFamilies

(discretionary

funds) 630 630 630 630 581 49 -134 573 57 -145

MentoringChildren

ofPrisoners 490

Consolidated

RunawayHomeless

YouthProgram 980 975 975 975 899 76 -138 887 88 -149

PreventionGrantsto

ReduceAbuseof

RunawayYouth 180 179 179 179 165 14 -139 163 16 -150

ChafeeIndependent

LivingTraining

Vouchers 450 453 452 452 417 35 -130 411 41 -141

AbandonedInfants

Assistance 120 116 115 115 115 09 -100 105 10 -181

COMMUNITY

SERVICES

CommunityServices

BlockGrant 7000 6786 6774 3500 6246 528 -162 6164 610 -173

CommunityServices

BlockGrant

RecoveryAct 10000

Strengthening

CommunitiesFund-

RecoveryAct 480

JobOpptysforLow-

IncomeIndividuals 26 16

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |31

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

COMMUNITY

SERVICESCont

RuralCommunity

Facilities 100Assetsfor

Independence 239 240 199 199 183 16 -279 181 18 -288FamilyViolence

BatteredWomens

Shelters(HHS) 1300 1298 1295 1350 1194 101 -137 1178 117 -148

DomesticViolence

Hotline(HHS) 32 32 32 45 30 02 -134 29 03 -145

ViolenceAgainst

WomenAct

ProgramsDeptof

Justice 4190 4176 4125 4125 3803 322 -147 3754 371 -158ViolenceAgainst

WomenAct

ProgramsRecovery

Act 2150LowIncomeHome

EnergyAssistance

(LIHEAP)-formula

grants 45097 45097 34717 28200 32009 2708 -333 31592 3125 -342

LIHEAPRecovery

Act 25300LowIncomeHome

EnergyAssistance

(LIHEAP)-

contingency 5903 2004 00 2000 -1000 -1000

LowIncomeEnergy

Assistance-total 51000 47101 34717 30200 32009 2708 -410 34717 -360

Weatherization

AssistanceProgram 2700 2313 1280 1950 1180 100 -589 1165 115 -595

Weatherization

AssistanceProgram

-RecoveryAct 47480

Refugeeand

EntrantAssistance-

total 7308 7295 7683 8054 7084 599 -89 6992 691 -101

TitleXX(SocialServ-

icesBlockGrant) 17850 17850 17850 17850 16458 1392 -134 16244 1607 -145

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |32

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

JUVENILEJUSTICE

TitleIIState

FormulaGrants 750 620 400 700 369 31 -538 364 36 -544

TitleVLocalDelin-

quencyPrevention 650 540 200 400 184 16 -733 182 18 -737JuvenileAccounta-

bilityBlockGrant

(JABG) 550 460 300 300 277 23 -528 273 27 -534

MentoringPrograms 1000 830 780 580 719 61 -324 710 70 -333

PartEDeveloping

TestingDemos

PromisingNew

Initiatives 910

CommunityBased

ViolencePrevention

Initiatives 100 80 80 250 74 06 -307 73 07 -316

Evidence-Based

CompetitiveJuvenile

JusticeDemonstra-

tionGrantProgram 00 00 00 200

SecondChanceAct 1000 830 630 800 581 49 -454 573 57 -461

EARLYCHILDHOOD

HeadStart 72337 75596 79685 80540 73470 6215 -46 72513 7172 -58

ChildCareampDevel-

opmentBlockGrant

(CCDBG) 21271 22226 22783 26033 21006 1777 -72 20733 2050 -84

ChildCareampDevel-

opmentBlockGrant

(CCDBG)Recovery

Act 20000

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |33

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

SERVICESFORTHE

ELDERLY

HomeandCommu-

nityBased

SupportiveServices 3680 3676 3669 3669 3383 286 -136 3339 330 -148

CaregiverServices 1746 1742 1665 1720 1535 130 -174 1515 150 -185

Nutritionforthe

Elderly 8194 8178 8163 8163 7526 637 -137 7428 735 -148

NativeAmerican

Nutritionand

SupportiveServices 277 277 276 276 254 22 -137 251 25 -148

ProtectionofVulner-

ableAdults 313 354 353 433 325 28 -23 321 32 -36

EDUCATION

TitleI-Collegeand

CareerReady

StudentsLocalK-

12Grants(formerly

Educationforthe

Disadvantaged) 144920 144634 145160 145160 133838 11322 -132 132096 13064 -144

TitleI-EduFor

Disadvantaged

RecoveryAct 100000

RacetotheTop 00 6986 5490 8500 5062 428 4996 494

EvenStart 660

EffectiveTeaching

andLearning

Literacy(includes

formerlyseparate

StrivingReaders) 00 272 1869 1869 1723 146 1701 168

EffectiveTeaching

andLearning

ScienceTechEngi-

neeringMath 1805 1751 1497 1497 1380 117 -282 1362 135 -291

EffectiveTeaching

andLearningfora

Well-RoundedEd 2261 1028 249 900 230 19 -905 227 22 -906

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |34

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

EDUCATIONCont

IDEAPartBGrants

toStates 115052 114660 115779 115779 106748 9031 -128 105359 10420 -140

IDEAPartBGrants

toStatesRecovery

Act 113000

IDEAPartCGrants

toInfantsand

Families 4394 4385 4427 4627 4082 345 -127 4029 398 -139

IDEAPartC

RecoveryAct 5000

IDEAPreschoolGnt 3741 3734 3726 3726 3435 291 -137 3391 335 -148

SuccessfulSafe

andHealthy

Students(replaces

FY10fundingfrom

SafeandDrugFree

Schools) 1913 2574 1959 1959 1806 153 -113 1783 176 -124

EducationforHome-

lessChildrenand

Youth 654 653 652 652 601 51 -136 593 59 -148

EffectiveTeachers

andLeadersState

Grants(replaces

TeacherQuality

ImprovementState

Grants) 29477 24649 24666 24666 22742 1924 -275 22446 2220 -285

Investingin

Innovation 00 1497 1494 1500 1377 117 1360 134

SchoolTurn-Around

Grants 5456 5346 5336 5336 4920 416 -153 4856 480 -164

21stCentury

CommunityLearn-

ingCntrs(after

school) 11662 11528 11517 11517 10619 898 -145 10480 1037 -156

EnglishLearner

Education 7500 7335 7321 7321 6750 571 -154 6662 659 -165

Neglectedand

DelinquentYouth-

stateprogram 504 503 502 502 463 39 -137 457 45 -148

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |35

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

EDUCATIONCont

SpecialPrograms

forMigrant

Students(HS

college) 367 366 365 365 337 28 -138 332 33 -150

CollegePathways

andAccelerated

Learning 00 00 00 812

HighSchoolGradua-

tionInitiative 500 489 488 00 450 38 -155 444 44 -166

PromiseNeighbor-

hoods 100 299 599 1000 552 47 4189 545 54 4121

RuralEducation 1749 1745 1792 1792 1652 140 -112 1631 161 -124

IndianStudent

Education 1273 1270 1308 1308 1206 102 -110 1190 118 -122

ADULTVOCATIONAL

ANDHIGHER

EDUCATION

AdultEducation-

StateGrants 6400 5960 5950 5950 5486 464 -195 5415 536 -205

CareerandTech-

nicalEducation

(CTE) 11609 11222 11230 11230 10354 876 -162 10219 1011 -173

ClientAssistance

StateGrants 123 123 122 122 112 10 -141 111 11 -152

SupportedEmploy-

mentStateGrants 292 291 291 00 268 23 -137 265 26 -148

IndependentLiving 1379 1376 1373 1373 1266 107 -138 1249 124 -149

PellGrantsDiscre-

tionary(NOTEAll

PellGrantfundingis

exemptfromauto-

maticcuts) 174948 229560 228240 228240 NA NA NA NA NA NA

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |36

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

ADULTVOCATIONAL

ANDHIGHER

EDUCATIONCont

FederalSupple-

mentalEducational

OpportunityGrants 7575 7360 7346 7346 6773 573 -160 6685 661 -171

FederalWorkStudy 9805 9785 9767 11267 9005 762 -137 8888 879 -148

FederalWorkStudy

RecoveryAct 2000

TRIOProgram 8531 8835 8399 8399 7744 655 -147 7643 756 -158

RacetotheTop

CollegeAffordability

andCompletion 00 00 00 10000

GEARUP 3232 3028 3022 3022 2786 236 -190 2750 272 -201

ChildCareAccess

MeansParentsin

School 160 160 160 160 148 12 -134 146 14 -145

NUTRITION

WIC(Special

Supplemental

NutritionWomen

Infantsand

Children) 72520 67340 66185 70410 61023 5162 -209 60228 5957 -220

CommoditySupple-

mentalFood

Program(NOTE

CSFPisexempt

fromautomatic

cuts) 1714 1757 1768 1870 NA NA NA NA NA NA

TEFAPEmergency

FoodPrograms

Administrative 495 494 480 494 443 37 -160 437 43 -171

FarmersMarket

NutritionProgram 200 200 165 165 152 13 -285 150 15 -295

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |37

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

NUTRITIONCont

SeniorFarmers

MarketNutrition

Program 206 206 206 206 190 16 -134 187 19 -145

Congressional

HungerCenter 30 13 20 20 18 02 -423 18 02 -430

HOUSING

TotalCommunity

DevelopmentFund 44500 35010 33080 31430 30500 2580 -356 30103 2977 -364

CommunityDevel-

opmtBlockGrant

FormulaGrants6 39900 33360 29480 29480 27181 2299 -360 26827 2653 -368

CommunityDevel-

opmentFund

RecoveryAct(2009- 19537

ChoiceNeighbor-

hoodsHOPEVI 2000 650 1200 1500 1106 94 -480 1092 108 -487

HomelessAssis-

tanceGrants 18650 19010 19010 22310 17527 1483 -117 17299 1711 -129

PublicHousing

CapitalFund 25000 20400 18750 20700 17288 1463 -350 17063 1688 -359

PublicHousing

CapitalFund

RecoveryAct(2009- 38709

PublicHousing

OperatingFund 47750 46170 39620 45240 36530 3090 -281 36054 3566 -291

HousingChoice

Vouchers(contract

renewals) 163390 166970 172420 172380 158971 13449 -86 156902 15518 -98

Housingforthe

Elderly(Section

202) 8250 3990 3750 4750 3458 293 -606 3413 338 -611

HousingforPersons

withDisabilities

(Section811) 3000 1500 1650 1500 1521 129 -524 1502 149 -530

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |38

Appendix II Impact of Automatic Cuts on Selected Human Needs Programs by State

DataforFY2011FY2012andFY2013PresidentrsquosBudgetfromthePresidentrsquosBudget forFY2013

AnalyticalPerspectivesSpecialTopics

DataforFY2013afterautomaticcutsarecalculationsbytheCoalitiononHumanNeedsbasedon78

percentcutsasestimatedbytheCongressionalBudgetOfficeand9percentcutsasestimatedbythe

CenteronBudgetandPolicyPriorities

How to Read the State TablesIfthelawisnotchangedautomaticcutswillbeappliedtonon-exempt

programsstartinginJanuary2013SincethespecificpercentagecutcannotbefinalizeduntilFY2013

appropriationslevelsareapprovedbyCongressthesecutsareestimatesbasedonFY2012fundinglevels

Thetablesshowcutsof78percent(theestimatefromtheCongressionalBudgetOffice)and9percent(esti-

matedbytheCenteronBudgetandPolicyPriorities)ForexampleintheChildCareandDevelopmentBlock

GranttableAlabamawouldbeexpectedtolosebetween$334millionand$386millioninchildcare

fundsasaresultoftheseautomaticcutsreducingtheirdiscretionaryblockgrantallocationto$39million-

$395million

AChildCareandDevelopmentBlockGrant(discretionary)

BCommunityDevelopmentBlockGrant

CHeadStart

DLowIncomeHomeEnergyAssistanceProgram

ESpecialEducationgrantstostates(IDEA)

FSpecialSupplementalNutritionProgramforWomenInfantsandChildren(WIC)

GTitleICollegeandCareer-ReadyStudents(K-12educationforlow-incomeschooldistricts)

HVocationalRehabilitationgrants

Protecting Families and Our Economy from Bad Budget Choices |31

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

COMMUNITY

SERVICESCont

RuralCommunity

Facilities 100Assetsfor

Independence 239 240 199 199 183 16 -279 181 18 -288FamilyViolence

BatteredWomens

Shelters(HHS) 1300 1298 1295 1350 1194 101 -137 1178 117 -148

DomesticViolence

Hotline(HHS) 32 32 32 45 30 02 -134 29 03 -145

ViolenceAgainst

WomenAct

ProgramsDeptof

Justice 4190 4176 4125 4125 3803 322 -147 3754 371 -158ViolenceAgainst

WomenAct

ProgramsRecovery

Act 2150LowIncomeHome

EnergyAssistance

(LIHEAP)-formula

grants 45097 45097 34717 28200 32009 2708 -333 31592 3125 -342

LIHEAPRecovery

Act 25300LowIncomeHome

EnergyAssistance

(LIHEAP)-

contingency 5903 2004 00 2000 -1000 -1000

LowIncomeEnergy

Assistance-total 51000 47101 34717 30200 32009 2708 -410 34717 -360

Weatherization

AssistanceProgram 2700 2313 1280 1950 1180 100 -589 1165 115 -595

Weatherization

AssistanceProgram

-RecoveryAct 47480

Refugeeand

EntrantAssistance-

total 7308 7295 7683 8054 7084 599 -89 6992 691 -101

TitleXX(SocialServ-

icesBlockGrant) 17850 17850 17850 17850 16458 1392 -134 16244 1607 -145

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |32

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

JUVENILEJUSTICE

TitleIIState

FormulaGrants 750 620 400 700 369 31 -538 364 36 -544

TitleVLocalDelin-

quencyPrevention 650 540 200 400 184 16 -733 182 18 -737JuvenileAccounta-

bilityBlockGrant

(JABG) 550 460 300 300 277 23 -528 273 27 -534

MentoringPrograms 1000 830 780 580 719 61 -324 710 70 -333

PartEDeveloping

TestingDemos

PromisingNew

Initiatives 910

CommunityBased

ViolencePrevention

Initiatives 100 80 80 250 74 06 -307 73 07 -316

Evidence-Based

CompetitiveJuvenile

JusticeDemonstra-

tionGrantProgram 00 00 00 200

SecondChanceAct 1000 830 630 800 581 49 -454 573 57 -461

EARLYCHILDHOOD

HeadStart 72337 75596 79685 80540 73470 6215 -46 72513 7172 -58

ChildCareampDevel-

opmentBlockGrant

(CCDBG) 21271 22226 22783 26033 21006 1777 -72 20733 2050 -84

ChildCareampDevel-

opmentBlockGrant

(CCDBG)Recovery

Act 20000

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |33

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

SERVICESFORTHE

ELDERLY

HomeandCommu-

nityBased

SupportiveServices 3680 3676 3669 3669 3383 286 -136 3339 330 -148

CaregiverServices 1746 1742 1665 1720 1535 130 -174 1515 150 -185

Nutritionforthe

Elderly 8194 8178 8163 8163 7526 637 -137 7428 735 -148

NativeAmerican

Nutritionand

SupportiveServices 277 277 276 276 254 22 -137 251 25 -148

ProtectionofVulner-

ableAdults 313 354 353 433 325 28 -23 321 32 -36

EDUCATION

TitleI-Collegeand

CareerReady

StudentsLocalK-

12Grants(formerly

Educationforthe

Disadvantaged) 144920 144634 145160 145160 133838 11322 -132 132096 13064 -144

TitleI-EduFor

Disadvantaged

RecoveryAct 100000

RacetotheTop 00 6986 5490 8500 5062 428 4996 494

EvenStart 660

EffectiveTeaching

andLearning

Literacy(includes

formerlyseparate

StrivingReaders) 00 272 1869 1869 1723 146 1701 168

EffectiveTeaching

andLearning

ScienceTechEngi-

neeringMath 1805 1751 1497 1497 1380 117 -282 1362 135 -291

EffectiveTeaching

andLearningfora

Well-RoundedEd 2261 1028 249 900 230 19 -905 227 22 -906

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |34

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

EDUCATIONCont

IDEAPartBGrants

toStates 115052 114660 115779 115779 106748 9031 -128 105359 10420 -140

IDEAPartBGrants

toStatesRecovery

Act 113000

IDEAPartCGrants

toInfantsand

Families 4394 4385 4427 4627 4082 345 -127 4029 398 -139

IDEAPartC

RecoveryAct 5000

IDEAPreschoolGnt 3741 3734 3726 3726 3435 291 -137 3391 335 -148

SuccessfulSafe

andHealthy

Students(replaces

FY10fundingfrom

SafeandDrugFree

Schools) 1913 2574 1959 1959 1806 153 -113 1783 176 -124

EducationforHome-

lessChildrenand

Youth 654 653 652 652 601 51 -136 593 59 -148

EffectiveTeachers

andLeadersState

Grants(replaces

TeacherQuality

ImprovementState

Grants) 29477 24649 24666 24666 22742 1924 -275 22446 2220 -285

Investingin

Innovation 00 1497 1494 1500 1377 117 1360 134

SchoolTurn-Around

Grants 5456 5346 5336 5336 4920 416 -153 4856 480 -164

21stCentury

CommunityLearn-

ingCntrs(after

school) 11662 11528 11517 11517 10619 898 -145 10480 1037 -156

EnglishLearner

Education 7500 7335 7321 7321 6750 571 -154 6662 659 -165

Neglectedand

DelinquentYouth-

stateprogram 504 503 502 502 463 39 -137 457 45 -148

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |35

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

EDUCATIONCont

SpecialPrograms

forMigrant

Students(HS

college) 367 366 365 365 337 28 -138 332 33 -150

CollegePathways

andAccelerated

Learning 00 00 00 812

HighSchoolGradua-

tionInitiative 500 489 488 00 450 38 -155 444 44 -166

PromiseNeighbor-

hoods 100 299 599 1000 552 47 4189 545 54 4121

RuralEducation 1749 1745 1792 1792 1652 140 -112 1631 161 -124

IndianStudent

Education 1273 1270 1308 1308 1206 102 -110 1190 118 -122

ADULTVOCATIONAL

ANDHIGHER

EDUCATION

AdultEducation-

StateGrants 6400 5960 5950 5950 5486 464 -195 5415 536 -205

CareerandTech-

nicalEducation

(CTE) 11609 11222 11230 11230 10354 876 -162 10219 1011 -173

ClientAssistance

StateGrants 123 123 122 122 112 10 -141 111 11 -152

SupportedEmploy-

mentStateGrants 292 291 291 00 268 23 -137 265 26 -148

IndependentLiving 1379 1376 1373 1373 1266 107 -138 1249 124 -149

PellGrantsDiscre-

tionary(NOTEAll

PellGrantfundingis

exemptfromauto-

maticcuts) 174948 229560 228240 228240 NA NA NA NA NA NA

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |36

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

ADULTVOCATIONAL

ANDHIGHER

EDUCATIONCont

FederalSupple-

mentalEducational

OpportunityGrants 7575 7360 7346 7346 6773 573 -160 6685 661 -171

FederalWorkStudy 9805 9785 9767 11267 9005 762 -137 8888 879 -148

FederalWorkStudy

RecoveryAct 2000

TRIOProgram 8531 8835 8399 8399 7744 655 -147 7643 756 -158

RacetotheTop

CollegeAffordability

andCompletion 00 00 00 10000

GEARUP 3232 3028 3022 3022 2786 236 -190 2750 272 -201

ChildCareAccess

MeansParentsin

School 160 160 160 160 148 12 -134 146 14 -145

NUTRITION

WIC(Special

Supplemental

NutritionWomen

Infantsand

Children) 72520 67340 66185 70410 61023 5162 -209 60228 5957 -220

CommoditySupple-

mentalFood

Program(NOTE

CSFPisexempt

fromautomatic

cuts) 1714 1757 1768 1870 NA NA NA NA NA NA

TEFAPEmergency

FoodPrograms

Administrative 495 494 480 494 443 37 -160 437 43 -171

FarmersMarket

NutritionProgram 200 200 165 165 152 13 -285 150 15 -295

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |37

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

NUTRITIONCont

SeniorFarmers

MarketNutrition

Program 206 206 206 206 190 16 -134 187 19 -145

Congressional

HungerCenter 30 13 20 20 18 02 -423 18 02 -430

HOUSING

TotalCommunity

DevelopmentFund 44500 35010 33080 31430 30500 2580 -356 30103 2977 -364

CommunityDevel-

opmtBlockGrant

FormulaGrants6 39900 33360 29480 29480 27181 2299 -360 26827 2653 -368

CommunityDevel-

opmentFund

RecoveryAct(2009- 19537

ChoiceNeighbor-

hoodsHOPEVI 2000 650 1200 1500 1106 94 -480 1092 108 -487

HomelessAssis-

tanceGrants 18650 19010 19010 22310 17527 1483 -117 17299 1711 -129

PublicHousing

CapitalFund 25000 20400 18750 20700 17288 1463 -350 17063 1688 -359

PublicHousing

CapitalFund

RecoveryAct(2009- 38709

PublicHousing

OperatingFund 47750 46170 39620 45240 36530 3090 -281 36054 3566 -291

HousingChoice

Vouchers(contract

renewals) 163390 166970 172420 172380 158971 13449 -86 156902 15518 -98

Housingforthe

Elderly(Section

202) 8250 3990 3750 4750 3458 293 -606 3413 338 -611

HousingforPersons

withDisabilities

(Section811) 3000 1500 1650 1500 1521 129 -524 1502 149 -530

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |38

Appendix II Impact of Automatic Cuts on Selected Human Needs Programs by State

DataforFY2011FY2012andFY2013PresidentrsquosBudgetfromthePresidentrsquosBudget forFY2013

AnalyticalPerspectivesSpecialTopics

DataforFY2013afterautomaticcutsarecalculationsbytheCoalitiononHumanNeedsbasedon78

percentcutsasestimatedbytheCongressionalBudgetOfficeand9percentcutsasestimatedbythe

CenteronBudgetandPolicyPriorities

How to Read the State TablesIfthelawisnotchangedautomaticcutswillbeappliedtonon-exempt

programsstartinginJanuary2013SincethespecificpercentagecutcannotbefinalizeduntilFY2013

appropriationslevelsareapprovedbyCongressthesecutsareestimatesbasedonFY2012fundinglevels

Thetablesshowcutsof78percent(theestimatefromtheCongressionalBudgetOffice)and9percent(esti-

matedbytheCenteronBudgetandPolicyPriorities)ForexampleintheChildCareandDevelopmentBlock

GranttableAlabamawouldbeexpectedtolosebetween$334millionand$386millioninchildcare

fundsasaresultoftheseautomaticcutsreducingtheirdiscretionaryblockgrantallocationto$39million-

$395million

AChildCareandDevelopmentBlockGrant(discretionary)

BCommunityDevelopmentBlockGrant

CHeadStart

DLowIncomeHomeEnergyAssistanceProgram

ESpecialEducationgrantstostates(IDEA)

FSpecialSupplementalNutritionProgramforWomenInfantsandChildren(WIC)

GTitleICollegeandCareer-ReadyStudents(K-12educationforlow-incomeschooldistricts)

HVocationalRehabilitationgrants

Self-Inflicted Wounds |32

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

JUVENILEJUSTICE

TitleIIState

FormulaGrants 750 620 400 700 369 31 -538 364 36 -544

TitleVLocalDelin-

quencyPrevention 650 540 200 400 184 16 -733 182 18 -737JuvenileAccounta-

bilityBlockGrant

(JABG) 550 460 300 300 277 23 -528 273 27 -534

MentoringPrograms 1000 830 780 580 719 61 -324 710 70 -333

PartEDeveloping

TestingDemos

PromisingNew

Initiatives 910

CommunityBased

ViolencePrevention

Initiatives 100 80 80 250 74 06 -307 73 07 -316

Evidence-Based

CompetitiveJuvenile

JusticeDemonstra-

tionGrantProgram 00 00 00 200

SecondChanceAct 1000 830 630 800 581 49 -454 573 57 -461

EARLYCHILDHOOD

HeadStart 72337 75596 79685 80540 73470 6215 -46 72513 7172 -58

ChildCareampDevel-

opmentBlockGrant

(CCDBG) 21271 22226 22783 26033 21006 1777 -72 20733 2050 -84

ChildCareampDevel-

opmentBlockGrant

(CCDBG)Recovery

Act 20000

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |33

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

SERVICESFORTHE

ELDERLY

HomeandCommu-

nityBased

SupportiveServices 3680 3676 3669 3669 3383 286 -136 3339 330 -148

CaregiverServices 1746 1742 1665 1720 1535 130 -174 1515 150 -185

Nutritionforthe

Elderly 8194 8178 8163 8163 7526 637 -137 7428 735 -148

NativeAmerican

Nutritionand

SupportiveServices 277 277 276 276 254 22 -137 251 25 -148

ProtectionofVulner-

ableAdults 313 354 353 433 325 28 -23 321 32 -36

EDUCATION

TitleI-Collegeand

CareerReady

StudentsLocalK-

12Grants(formerly

Educationforthe

Disadvantaged) 144920 144634 145160 145160 133838 11322 -132 132096 13064 -144

TitleI-EduFor

Disadvantaged

RecoveryAct 100000

RacetotheTop 00 6986 5490 8500 5062 428 4996 494

EvenStart 660

EffectiveTeaching

andLearning

Literacy(includes

formerlyseparate

StrivingReaders) 00 272 1869 1869 1723 146 1701 168

EffectiveTeaching

andLearning

ScienceTechEngi-

neeringMath 1805 1751 1497 1497 1380 117 -282 1362 135 -291

EffectiveTeaching

andLearningfora

Well-RoundedEd 2261 1028 249 900 230 19 -905 227 22 -906

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |34

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

EDUCATIONCont

IDEAPartBGrants

toStates 115052 114660 115779 115779 106748 9031 -128 105359 10420 -140

IDEAPartBGrants

toStatesRecovery

Act 113000

IDEAPartCGrants

toInfantsand

Families 4394 4385 4427 4627 4082 345 -127 4029 398 -139

IDEAPartC

RecoveryAct 5000

IDEAPreschoolGnt 3741 3734 3726 3726 3435 291 -137 3391 335 -148

SuccessfulSafe

andHealthy

Students(replaces

FY10fundingfrom

SafeandDrugFree

Schools) 1913 2574 1959 1959 1806 153 -113 1783 176 -124

EducationforHome-

lessChildrenand

Youth 654 653 652 652 601 51 -136 593 59 -148

EffectiveTeachers

andLeadersState

Grants(replaces

TeacherQuality

ImprovementState

Grants) 29477 24649 24666 24666 22742 1924 -275 22446 2220 -285

Investingin

Innovation 00 1497 1494 1500 1377 117 1360 134

SchoolTurn-Around

Grants 5456 5346 5336 5336 4920 416 -153 4856 480 -164

21stCentury

CommunityLearn-

ingCntrs(after

school) 11662 11528 11517 11517 10619 898 -145 10480 1037 -156

EnglishLearner

Education 7500 7335 7321 7321 6750 571 -154 6662 659 -165

Neglectedand

DelinquentYouth-

stateprogram 504 503 502 502 463 39 -137 457 45 -148

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |35

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

EDUCATIONCont

SpecialPrograms

forMigrant

Students(HS

college) 367 366 365 365 337 28 -138 332 33 -150

CollegePathways

andAccelerated

Learning 00 00 00 812

HighSchoolGradua-

tionInitiative 500 489 488 00 450 38 -155 444 44 -166

PromiseNeighbor-

hoods 100 299 599 1000 552 47 4189 545 54 4121

RuralEducation 1749 1745 1792 1792 1652 140 -112 1631 161 -124

IndianStudent

Education 1273 1270 1308 1308 1206 102 -110 1190 118 -122

ADULTVOCATIONAL

ANDHIGHER

EDUCATION

AdultEducation-

StateGrants 6400 5960 5950 5950 5486 464 -195 5415 536 -205

CareerandTech-

nicalEducation

(CTE) 11609 11222 11230 11230 10354 876 -162 10219 1011 -173

ClientAssistance

StateGrants 123 123 122 122 112 10 -141 111 11 -152

SupportedEmploy-

mentStateGrants 292 291 291 00 268 23 -137 265 26 -148

IndependentLiving 1379 1376 1373 1373 1266 107 -138 1249 124 -149

PellGrantsDiscre-

tionary(NOTEAll

PellGrantfundingis

exemptfromauto-

maticcuts) 174948 229560 228240 228240 NA NA NA NA NA NA

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |36

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

ADULTVOCATIONAL

ANDHIGHER

EDUCATIONCont

FederalSupple-

mentalEducational

OpportunityGrants 7575 7360 7346 7346 6773 573 -160 6685 661 -171

FederalWorkStudy 9805 9785 9767 11267 9005 762 -137 8888 879 -148

FederalWorkStudy

RecoveryAct 2000

TRIOProgram 8531 8835 8399 8399 7744 655 -147 7643 756 -158

RacetotheTop

CollegeAffordability

andCompletion 00 00 00 10000

GEARUP 3232 3028 3022 3022 2786 236 -190 2750 272 -201

ChildCareAccess

MeansParentsin

School 160 160 160 160 148 12 -134 146 14 -145

NUTRITION

WIC(Special

Supplemental

NutritionWomen

Infantsand

Children) 72520 67340 66185 70410 61023 5162 -209 60228 5957 -220

CommoditySupple-

mentalFood

Program(NOTE

CSFPisexempt

fromautomatic

cuts) 1714 1757 1768 1870 NA NA NA NA NA NA

TEFAPEmergency

FoodPrograms

Administrative 495 494 480 494 443 37 -160 437 43 -171

FarmersMarket

NutritionProgram 200 200 165 165 152 13 -285 150 15 -295

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |37

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

NUTRITIONCont

SeniorFarmers

MarketNutrition

Program 206 206 206 206 190 16 -134 187 19 -145

Congressional

HungerCenter 30 13 20 20 18 02 -423 18 02 -430

HOUSING

TotalCommunity

DevelopmentFund 44500 35010 33080 31430 30500 2580 -356 30103 2977 -364

CommunityDevel-

opmtBlockGrant

FormulaGrants6 39900 33360 29480 29480 27181 2299 -360 26827 2653 -368

CommunityDevel-

opmentFund

RecoveryAct(2009- 19537

ChoiceNeighbor-

hoodsHOPEVI 2000 650 1200 1500 1106 94 -480 1092 108 -487

HomelessAssis-

tanceGrants 18650 19010 19010 22310 17527 1483 -117 17299 1711 -129

PublicHousing

CapitalFund 25000 20400 18750 20700 17288 1463 -350 17063 1688 -359

PublicHousing

CapitalFund

RecoveryAct(2009- 38709

PublicHousing

OperatingFund 47750 46170 39620 45240 36530 3090 -281 36054 3566 -291

HousingChoice

Vouchers(contract

renewals) 163390 166970 172420 172380 158971 13449 -86 156902 15518 -98

Housingforthe

Elderly(Section

202) 8250 3990 3750 4750 3458 293 -606 3413 338 -611

HousingforPersons

withDisabilities

(Section811) 3000 1500 1650 1500 1521 129 -524 1502 149 -530

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |38

Appendix II Impact of Automatic Cuts on Selected Human Needs Programs by State

DataforFY2011FY2012andFY2013PresidentrsquosBudgetfromthePresidentrsquosBudget forFY2013

AnalyticalPerspectivesSpecialTopics

DataforFY2013afterautomaticcutsarecalculationsbytheCoalitiononHumanNeedsbasedon78

percentcutsasestimatedbytheCongressionalBudgetOfficeand9percentcutsasestimatedbythe

CenteronBudgetandPolicyPriorities

How to Read the State TablesIfthelawisnotchangedautomaticcutswillbeappliedtonon-exempt

programsstartinginJanuary2013SincethespecificpercentagecutcannotbefinalizeduntilFY2013

appropriationslevelsareapprovedbyCongressthesecutsareestimatesbasedonFY2012fundinglevels

Thetablesshowcutsof78percent(theestimatefromtheCongressionalBudgetOffice)and9percent(esti-

matedbytheCenteronBudgetandPolicyPriorities)ForexampleintheChildCareandDevelopmentBlock

GranttableAlabamawouldbeexpectedtolosebetween$334millionand$386millioninchildcare

fundsasaresultoftheseautomaticcutsreducingtheirdiscretionaryblockgrantallocationto$39million-

$395million

AChildCareandDevelopmentBlockGrant(discretionary)

BCommunityDevelopmentBlockGrant

CHeadStart

DLowIncomeHomeEnergyAssistanceProgram

ESpecialEducationgrantstostates(IDEA)

FSpecialSupplementalNutritionProgramforWomenInfantsandChildren(WIC)

GTitleICollegeandCareer-ReadyStudents(K-12educationforlow-incomeschooldistricts)

HVocationalRehabilitationgrants

Protecting Families and Our Economy from Bad Budget Choices |33

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

SERVICESFORTHE

ELDERLY

HomeandCommu-

nityBased

SupportiveServices 3680 3676 3669 3669 3383 286 -136 3339 330 -148

CaregiverServices 1746 1742 1665 1720 1535 130 -174 1515 150 -185

Nutritionforthe

Elderly 8194 8178 8163 8163 7526 637 -137 7428 735 -148

NativeAmerican

Nutritionand

SupportiveServices 277 277 276 276 254 22 -137 251 25 -148

ProtectionofVulner-

ableAdults 313 354 353 433 325 28 -23 321 32 -36

EDUCATION

TitleI-Collegeand

CareerReady

StudentsLocalK-

12Grants(formerly

Educationforthe

Disadvantaged) 144920 144634 145160 145160 133838 11322 -132 132096 13064 -144

TitleI-EduFor

Disadvantaged

RecoveryAct 100000

RacetotheTop 00 6986 5490 8500 5062 428 4996 494

EvenStart 660

EffectiveTeaching

andLearning

Literacy(includes

formerlyseparate

StrivingReaders) 00 272 1869 1869 1723 146 1701 168

EffectiveTeaching

andLearning

ScienceTechEngi-

neeringMath 1805 1751 1497 1497 1380 117 -282 1362 135 -291

EffectiveTeaching

andLearningfora

Well-RoundedEd 2261 1028 249 900 230 19 -905 227 22 -906

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |34

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

EDUCATIONCont

IDEAPartBGrants

toStates 115052 114660 115779 115779 106748 9031 -128 105359 10420 -140

IDEAPartBGrants

toStatesRecovery

Act 113000

IDEAPartCGrants

toInfantsand

Families 4394 4385 4427 4627 4082 345 -127 4029 398 -139

IDEAPartC

RecoveryAct 5000

IDEAPreschoolGnt 3741 3734 3726 3726 3435 291 -137 3391 335 -148

SuccessfulSafe

andHealthy

Students(replaces

FY10fundingfrom

SafeandDrugFree

Schools) 1913 2574 1959 1959 1806 153 -113 1783 176 -124

EducationforHome-

lessChildrenand

Youth 654 653 652 652 601 51 -136 593 59 -148

EffectiveTeachers

andLeadersState

Grants(replaces

TeacherQuality

ImprovementState

Grants) 29477 24649 24666 24666 22742 1924 -275 22446 2220 -285

Investingin

Innovation 00 1497 1494 1500 1377 117 1360 134

SchoolTurn-Around

Grants 5456 5346 5336 5336 4920 416 -153 4856 480 -164

21stCentury

CommunityLearn-

ingCntrs(after

school) 11662 11528 11517 11517 10619 898 -145 10480 1037 -156

EnglishLearner

Education 7500 7335 7321 7321 6750 571 -154 6662 659 -165

Neglectedand

DelinquentYouth-

stateprogram 504 503 502 502 463 39 -137 457 45 -148

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |35

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

EDUCATIONCont

SpecialPrograms

forMigrant

Students(HS

college) 367 366 365 365 337 28 -138 332 33 -150

CollegePathways

andAccelerated

Learning 00 00 00 812

HighSchoolGradua-

tionInitiative 500 489 488 00 450 38 -155 444 44 -166

PromiseNeighbor-

hoods 100 299 599 1000 552 47 4189 545 54 4121

RuralEducation 1749 1745 1792 1792 1652 140 -112 1631 161 -124

IndianStudent

Education 1273 1270 1308 1308 1206 102 -110 1190 118 -122

ADULTVOCATIONAL

ANDHIGHER

EDUCATION

AdultEducation-

StateGrants 6400 5960 5950 5950 5486 464 -195 5415 536 -205

CareerandTech-

nicalEducation

(CTE) 11609 11222 11230 11230 10354 876 -162 10219 1011 -173

ClientAssistance

StateGrants 123 123 122 122 112 10 -141 111 11 -152

SupportedEmploy-

mentStateGrants 292 291 291 00 268 23 -137 265 26 -148

IndependentLiving 1379 1376 1373 1373 1266 107 -138 1249 124 -149

PellGrantsDiscre-

tionary(NOTEAll

PellGrantfundingis

exemptfromauto-

maticcuts) 174948 229560 228240 228240 NA NA NA NA NA NA

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |36

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

ADULTVOCATIONAL

ANDHIGHER

EDUCATIONCont

FederalSupple-

mentalEducational

OpportunityGrants 7575 7360 7346 7346 6773 573 -160 6685 661 -171

FederalWorkStudy 9805 9785 9767 11267 9005 762 -137 8888 879 -148

FederalWorkStudy

RecoveryAct 2000

TRIOProgram 8531 8835 8399 8399 7744 655 -147 7643 756 -158

RacetotheTop

CollegeAffordability

andCompletion 00 00 00 10000

GEARUP 3232 3028 3022 3022 2786 236 -190 2750 272 -201

ChildCareAccess

MeansParentsin

School 160 160 160 160 148 12 -134 146 14 -145

NUTRITION

WIC(Special

Supplemental

NutritionWomen

Infantsand

Children) 72520 67340 66185 70410 61023 5162 -209 60228 5957 -220

CommoditySupple-

mentalFood

Program(NOTE

CSFPisexempt

fromautomatic

cuts) 1714 1757 1768 1870 NA NA NA NA NA NA

TEFAPEmergency

FoodPrograms

Administrative 495 494 480 494 443 37 -160 437 43 -171

FarmersMarket

NutritionProgram 200 200 165 165 152 13 -285 150 15 -295

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |37

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

NUTRITIONCont

SeniorFarmers

MarketNutrition

Program 206 206 206 206 190 16 -134 187 19 -145

Congressional

HungerCenter 30 13 20 20 18 02 -423 18 02 -430

HOUSING

TotalCommunity

DevelopmentFund 44500 35010 33080 31430 30500 2580 -356 30103 2977 -364

CommunityDevel-

opmtBlockGrant

FormulaGrants6 39900 33360 29480 29480 27181 2299 -360 26827 2653 -368

CommunityDevel-

opmentFund

RecoveryAct(2009- 19537

ChoiceNeighbor-

hoodsHOPEVI 2000 650 1200 1500 1106 94 -480 1092 108 -487

HomelessAssis-

tanceGrants 18650 19010 19010 22310 17527 1483 -117 17299 1711 -129

PublicHousing

CapitalFund 25000 20400 18750 20700 17288 1463 -350 17063 1688 -359

PublicHousing

CapitalFund

RecoveryAct(2009- 38709

PublicHousing

OperatingFund 47750 46170 39620 45240 36530 3090 -281 36054 3566 -291

HousingChoice

Vouchers(contract

renewals) 163390 166970 172420 172380 158971 13449 -86 156902 15518 -98

Housingforthe

Elderly(Section

202) 8250 3990 3750 4750 3458 293 -606 3413 338 -611

HousingforPersons

withDisabilities

(Section811) 3000 1500 1650 1500 1521 129 -524 1502 149 -530

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |38

Appendix II Impact of Automatic Cuts on Selected Human Needs Programs by State

DataforFY2011FY2012andFY2013PresidentrsquosBudgetfromthePresidentrsquosBudget forFY2013

AnalyticalPerspectivesSpecialTopics

DataforFY2013afterautomaticcutsarecalculationsbytheCoalitiononHumanNeedsbasedon78

percentcutsasestimatedbytheCongressionalBudgetOfficeand9percentcutsasestimatedbythe

CenteronBudgetandPolicyPriorities

How to Read the State TablesIfthelawisnotchangedautomaticcutswillbeappliedtonon-exempt

programsstartinginJanuary2013SincethespecificpercentagecutcannotbefinalizeduntilFY2013

appropriationslevelsareapprovedbyCongressthesecutsareestimatesbasedonFY2012fundinglevels

Thetablesshowcutsof78percent(theestimatefromtheCongressionalBudgetOffice)and9percent(esti-

matedbytheCenteronBudgetandPolicyPriorities)ForexampleintheChildCareandDevelopmentBlock

GranttableAlabamawouldbeexpectedtolosebetween$334millionand$386millioninchildcare

fundsasaresultoftheseautomaticcutsreducingtheirdiscretionaryblockgrantallocationto$39million-

$395million

AChildCareandDevelopmentBlockGrant(discretionary)

BCommunityDevelopmentBlockGrant

CHeadStart

DLowIncomeHomeEnergyAssistanceProgram

ESpecialEducationgrantstostates(IDEA)

FSpecialSupplementalNutritionProgramforWomenInfantsandChildren(WIC)

GTitleICollegeandCareer-ReadyStudents(K-12educationforlow-incomeschooldistricts)

HVocationalRehabilitationgrants

Self-Inflicted Wounds |34

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

EDUCATIONCont

IDEAPartBGrants

toStates 115052 114660 115779 115779 106748 9031 -128 105359 10420 -140

IDEAPartBGrants

toStatesRecovery

Act 113000

IDEAPartCGrants

toInfantsand

Families 4394 4385 4427 4627 4082 345 -127 4029 398 -139

IDEAPartC

RecoveryAct 5000

IDEAPreschoolGnt 3741 3734 3726 3726 3435 291 -137 3391 335 -148

SuccessfulSafe

andHealthy

Students(replaces

FY10fundingfrom

SafeandDrugFree

Schools) 1913 2574 1959 1959 1806 153 -113 1783 176 -124

EducationforHome-

lessChildrenand

Youth 654 653 652 652 601 51 -136 593 59 -148

EffectiveTeachers

andLeadersState

Grants(replaces

TeacherQuality

ImprovementState

Grants) 29477 24649 24666 24666 22742 1924 -275 22446 2220 -285

Investingin

Innovation 00 1497 1494 1500 1377 117 1360 134

SchoolTurn-Around

Grants 5456 5346 5336 5336 4920 416 -153 4856 480 -164

21stCentury

CommunityLearn-

ingCntrs(after

school) 11662 11528 11517 11517 10619 898 -145 10480 1037 -156

EnglishLearner

Education 7500 7335 7321 7321 6750 571 -154 6662 659 -165

Neglectedand

DelinquentYouth-

stateprogram 504 503 502 502 463 39 -137 457 45 -148

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |35

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

EDUCATIONCont

SpecialPrograms

forMigrant

Students(HS

college) 367 366 365 365 337 28 -138 332 33 -150

CollegePathways

andAccelerated

Learning 00 00 00 812

HighSchoolGradua-

tionInitiative 500 489 488 00 450 38 -155 444 44 -166

PromiseNeighbor-

hoods 100 299 599 1000 552 47 4189 545 54 4121

RuralEducation 1749 1745 1792 1792 1652 140 -112 1631 161 -124

IndianStudent

Education 1273 1270 1308 1308 1206 102 -110 1190 118 -122

ADULTVOCATIONAL

ANDHIGHER

EDUCATION

AdultEducation-

StateGrants 6400 5960 5950 5950 5486 464 -195 5415 536 -205

CareerandTech-

nicalEducation

(CTE) 11609 11222 11230 11230 10354 876 -162 10219 1011 -173

ClientAssistance

StateGrants 123 123 122 122 112 10 -141 111 11 -152

SupportedEmploy-

mentStateGrants 292 291 291 00 268 23 -137 265 26 -148

IndependentLiving 1379 1376 1373 1373 1266 107 -138 1249 124 -149

PellGrantsDiscre-

tionary(NOTEAll

PellGrantfundingis

exemptfromauto-

maticcuts) 174948 229560 228240 228240 NA NA NA NA NA NA

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |36

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

ADULTVOCATIONAL

ANDHIGHER

EDUCATIONCont

FederalSupple-

mentalEducational

OpportunityGrants 7575 7360 7346 7346 6773 573 -160 6685 661 -171

FederalWorkStudy 9805 9785 9767 11267 9005 762 -137 8888 879 -148

FederalWorkStudy

RecoveryAct 2000

TRIOProgram 8531 8835 8399 8399 7744 655 -147 7643 756 -158

RacetotheTop

CollegeAffordability

andCompletion 00 00 00 10000

GEARUP 3232 3028 3022 3022 2786 236 -190 2750 272 -201

ChildCareAccess

MeansParentsin

School 160 160 160 160 148 12 -134 146 14 -145

NUTRITION

WIC(Special

Supplemental

NutritionWomen

Infantsand

Children) 72520 67340 66185 70410 61023 5162 -209 60228 5957 -220

CommoditySupple-

mentalFood

Program(NOTE

CSFPisexempt

fromautomatic

cuts) 1714 1757 1768 1870 NA NA NA NA NA NA

TEFAPEmergency

FoodPrograms

Administrative 495 494 480 494 443 37 -160 437 43 -171

FarmersMarket

NutritionProgram 200 200 165 165 152 13 -285 150 15 -295

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |37

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

NUTRITIONCont

SeniorFarmers

MarketNutrition

Program 206 206 206 206 190 16 -134 187 19 -145

Congressional

HungerCenter 30 13 20 20 18 02 -423 18 02 -430

HOUSING

TotalCommunity

DevelopmentFund 44500 35010 33080 31430 30500 2580 -356 30103 2977 -364

CommunityDevel-

opmtBlockGrant

FormulaGrants6 39900 33360 29480 29480 27181 2299 -360 26827 2653 -368

CommunityDevel-

opmentFund

RecoveryAct(2009- 19537

ChoiceNeighbor-

hoodsHOPEVI 2000 650 1200 1500 1106 94 -480 1092 108 -487

HomelessAssis-

tanceGrants 18650 19010 19010 22310 17527 1483 -117 17299 1711 -129

PublicHousing

CapitalFund 25000 20400 18750 20700 17288 1463 -350 17063 1688 -359

PublicHousing

CapitalFund

RecoveryAct(2009- 38709

PublicHousing

OperatingFund 47750 46170 39620 45240 36530 3090 -281 36054 3566 -291

HousingChoice

Vouchers(contract

renewals) 163390 166970 172420 172380 158971 13449 -86 156902 15518 -98

Housingforthe

Elderly(Section

202) 8250 3990 3750 4750 3458 293 -606 3413 338 -611

HousingforPersons

withDisabilities

(Section811) 3000 1500 1650 1500 1521 129 -524 1502 149 -530

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |38

Appendix II Impact of Automatic Cuts on Selected Human Needs Programs by State

DataforFY2011FY2012andFY2013PresidentrsquosBudgetfromthePresidentrsquosBudget forFY2013

AnalyticalPerspectivesSpecialTopics

DataforFY2013afterautomaticcutsarecalculationsbytheCoalitiononHumanNeedsbasedon78

percentcutsasestimatedbytheCongressionalBudgetOfficeand9percentcutsasestimatedbythe

CenteronBudgetandPolicyPriorities

How to Read the State TablesIfthelawisnotchangedautomaticcutswillbeappliedtonon-exempt

programsstartinginJanuary2013SincethespecificpercentagecutcannotbefinalizeduntilFY2013

appropriationslevelsareapprovedbyCongressthesecutsareestimatesbasedonFY2012fundinglevels

Thetablesshowcutsof78percent(theestimatefromtheCongressionalBudgetOffice)and9percent(esti-

matedbytheCenteronBudgetandPolicyPriorities)ForexampleintheChildCareandDevelopmentBlock

GranttableAlabamawouldbeexpectedtolosebetween$334millionand$386millioninchildcare

fundsasaresultoftheseautomaticcutsreducingtheirdiscretionaryblockgrantallocationto$39million-

$395million

AChildCareandDevelopmentBlockGrant(discretionary)

BCommunityDevelopmentBlockGrant

CHeadStart

DLowIncomeHomeEnergyAssistanceProgram

ESpecialEducationgrantstostates(IDEA)

FSpecialSupplementalNutritionProgramforWomenInfantsandChildren(WIC)

GTitleICollegeandCareer-ReadyStudents(K-12educationforlow-incomeschooldistricts)

HVocationalRehabilitationgrants

Protecting Families and Our Economy from Bad Budget Choices |35

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

EDUCATIONCont

SpecialPrograms

forMigrant

Students(HS

college) 367 366 365 365 337 28 -138 332 33 -150

CollegePathways

andAccelerated

Learning 00 00 00 812

HighSchoolGradua-

tionInitiative 500 489 488 00 450 38 -155 444 44 -166

PromiseNeighbor-

hoods 100 299 599 1000 552 47 4189 545 54 4121

RuralEducation 1749 1745 1792 1792 1652 140 -112 1631 161 -124

IndianStudent

Education 1273 1270 1308 1308 1206 102 -110 1190 118 -122

ADULTVOCATIONAL

ANDHIGHER

EDUCATION

AdultEducation-

StateGrants 6400 5960 5950 5950 5486 464 -195 5415 536 -205

CareerandTech-

nicalEducation

(CTE) 11609 11222 11230 11230 10354 876 -162 10219 1011 -173

ClientAssistance

StateGrants 123 123 122 122 112 10 -141 111 11 -152

SupportedEmploy-

mentStateGrants 292 291 291 00 268 23 -137 265 26 -148

IndependentLiving 1379 1376 1373 1373 1266 107 -138 1249 124 -149

PellGrantsDiscre-

tionary(NOTEAll

PellGrantfundingis

exemptfromauto-

maticcuts) 174948 229560 228240 228240 NA NA NA NA NA NA

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |36

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

ADULTVOCATIONAL

ANDHIGHER

EDUCATIONCont

FederalSupple-

mentalEducational

OpportunityGrants 7575 7360 7346 7346 6773 573 -160 6685 661 -171

FederalWorkStudy 9805 9785 9767 11267 9005 762 -137 8888 879 -148

FederalWorkStudy

RecoveryAct 2000

TRIOProgram 8531 8835 8399 8399 7744 655 -147 7643 756 -158

RacetotheTop

CollegeAffordability

andCompletion 00 00 00 10000

GEARUP 3232 3028 3022 3022 2786 236 -190 2750 272 -201

ChildCareAccess

MeansParentsin

School 160 160 160 160 148 12 -134 146 14 -145

NUTRITION

WIC(Special

Supplemental

NutritionWomen

Infantsand

Children) 72520 67340 66185 70410 61023 5162 -209 60228 5957 -220

CommoditySupple-

mentalFood

Program(NOTE

CSFPisexempt

fromautomatic

cuts) 1714 1757 1768 1870 NA NA NA NA NA NA

TEFAPEmergency

FoodPrograms

Administrative 495 494 480 494 443 37 -160 437 43 -171

FarmersMarket

NutritionProgram 200 200 165 165 152 13 -285 150 15 -295

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |37

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

NUTRITIONCont

SeniorFarmers

MarketNutrition

Program 206 206 206 206 190 16 -134 187 19 -145

Congressional

HungerCenter 30 13 20 20 18 02 -423 18 02 -430

HOUSING

TotalCommunity

DevelopmentFund 44500 35010 33080 31430 30500 2580 -356 30103 2977 -364

CommunityDevel-

opmtBlockGrant

FormulaGrants6 39900 33360 29480 29480 27181 2299 -360 26827 2653 -368

CommunityDevel-

opmentFund

RecoveryAct(2009- 19537

ChoiceNeighbor-

hoodsHOPEVI 2000 650 1200 1500 1106 94 -480 1092 108 -487

HomelessAssis-

tanceGrants 18650 19010 19010 22310 17527 1483 -117 17299 1711 -129

PublicHousing

CapitalFund 25000 20400 18750 20700 17288 1463 -350 17063 1688 -359

PublicHousing

CapitalFund

RecoveryAct(2009- 38709

PublicHousing

OperatingFund 47750 46170 39620 45240 36530 3090 -281 36054 3566 -291

HousingChoice

Vouchers(contract

renewals) 163390 166970 172420 172380 158971 13449 -86 156902 15518 -98

Housingforthe

Elderly(Section

202) 8250 3990 3750 4750 3458 293 -606 3413 338 -611

HousingforPersons

withDisabilities

(Section811) 3000 1500 1650 1500 1521 129 -524 1502 149 -530

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |38

Appendix II Impact of Automatic Cuts on Selected Human Needs Programs by State

DataforFY2011FY2012andFY2013PresidentrsquosBudgetfromthePresidentrsquosBudget forFY2013

AnalyticalPerspectivesSpecialTopics

DataforFY2013afterautomaticcutsarecalculationsbytheCoalitiononHumanNeedsbasedon78

percentcutsasestimatedbytheCongressionalBudgetOfficeand9percentcutsasestimatedbythe

CenteronBudgetandPolicyPriorities

How to Read the State TablesIfthelawisnotchangedautomaticcutswillbeappliedtonon-exempt

programsstartinginJanuary2013SincethespecificpercentagecutcannotbefinalizeduntilFY2013

appropriationslevelsareapprovedbyCongressthesecutsareestimatesbasedonFY2012fundinglevels

Thetablesshowcutsof78percent(theestimatefromtheCongressionalBudgetOffice)and9percent(esti-

matedbytheCenteronBudgetandPolicyPriorities)ForexampleintheChildCareandDevelopmentBlock

GranttableAlabamawouldbeexpectedtolosebetween$334millionand$386millioninchildcare

fundsasaresultoftheseautomaticcutsreducingtheirdiscretionaryblockgrantallocationto$39million-

$395million

AChildCareandDevelopmentBlockGrant(discretionary)

BCommunityDevelopmentBlockGrant

CHeadStart

DLowIncomeHomeEnergyAssistanceProgram

ESpecialEducationgrantstostates(IDEA)

FSpecialSupplementalNutritionProgramforWomenInfantsandChildren(WIC)

GTitleICollegeandCareer-ReadyStudents(K-12educationforlow-incomeschooldistricts)

HVocationalRehabilitationgrants

Self-Inflicted Wounds |36

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

ADULTVOCATIONAL

ANDHIGHER

EDUCATIONCont

FederalSupple-

mentalEducational

OpportunityGrants 7575 7360 7346 7346 6773 573 -160 6685 661 -171

FederalWorkStudy 9805 9785 9767 11267 9005 762 -137 8888 879 -148

FederalWorkStudy

RecoveryAct 2000

TRIOProgram 8531 8835 8399 8399 7744 655 -147 7643 756 -158

RacetotheTop

CollegeAffordability

andCompletion 00 00 00 10000

GEARUP 3232 3028 3022 3022 2786 236 -190 2750 272 -201

ChildCareAccess

MeansParentsin

School 160 160 160 160 148 12 -134 146 14 -145

NUTRITION

WIC(Special

Supplemental

NutritionWomen

Infantsand

Children) 72520 67340 66185 70410 61023 5162 -209 60228 5957 -220

CommoditySupple-

mentalFood

Program(NOTE

CSFPisexempt

fromautomatic

cuts) 1714 1757 1768 1870 NA NA NA NA NA NA

TEFAPEmergency

FoodPrograms

Administrative 495 494 480 494 443 37 -160 437 43 -171

FarmersMarket

NutritionProgram 200 200 165 165 152 13 -285 150 15 -295

Impact of FY 2013 Automatic Cuts Cont

Protecting Families and Our Economy from Bad Budget Choices |37

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

NUTRITIONCont

SeniorFarmers

MarketNutrition

Program 206 206 206 206 190 16 -134 187 19 -145

Congressional

HungerCenter 30 13 20 20 18 02 -423 18 02 -430

HOUSING

TotalCommunity

DevelopmentFund 44500 35010 33080 31430 30500 2580 -356 30103 2977 -364

CommunityDevel-

opmtBlockGrant

FormulaGrants6 39900 33360 29480 29480 27181 2299 -360 26827 2653 -368

CommunityDevel-

opmentFund

RecoveryAct(2009- 19537

ChoiceNeighbor-

hoodsHOPEVI 2000 650 1200 1500 1106 94 -480 1092 108 -487

HomelessAssis-

tanceGrants 18650 19010 19010 22310 17527 1483 -117 17299 1711 -129

PublicHousing

CapitalFund 25000 20400 18750 20700 17288 1463 -350 17063 1688 -359

PublicHousing

CapitalFund

RecoveryAct(2009- 38709

PublicHousing

OperatingFund 47750 46170 39620 45240 36530 3090 -281 36054 3566 -291

HousingChoice

Vouchers(contract

renewals) 163390 166970 172420 172380 158971 13449 -86 156902 15518 -98

Housingforthe

Elderly(Section

202) 8250 3990 3750 4750 3458 293 -606 3413 338 -611

HousingforPersons

withDisabilities

(Section811) 3000 1500 1650 1500 1521 129 -524 1502 149 -530

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |38

Appendix II Impact of Automatic Cuts on Selected Human Needs Programs by State

DataforFY2011FY2012andFY2013PresidentrsquosBudgetfromthePresidentrsquosBudget forFY2013

AnalyticalPerspectivesSpecialTopics

DataforFY2013afterautomaticcutsarecalculationsbytheCoalitiononHumanNeedsbasedon78

percentcutsasestimatedbytheCongressionalBudgetOfficeand9percentcutsasestimatedbythe

CenteronBudgetandPolicyPriorities

How to Read the State TablesIfthelawisnotchangedautomaticcutswillbeappliedtonon-exempt

programsstartinginJanuary2013SincethespecificpercentagecutcannotbefinalizeduntilFY2013

appropriationslevelsareapprovedbyCongressthesecutsareestimatesbasedonFY2012fundinglevels

Thetablesshowcutsof78percent(theestimatefromtheCongressionalBudgetOffice)and9percent(esti-

matedbytheCenteronBudgetandPolicyPriorities)ForexampleintheChildCareandDevelopmentBlock

GranttableAlabamawouldbeexpectedtolosebetween$334millionand$386millioninchildcare

fundsasaresultoftheseautomaticcutsreducingtheirdiscretionaryblockgrantallocationto$39million-

$395million

AChildCareandDevelopmentBlockGrant(discretionary)

BCommunityDevelopmentBlockGrant

CHeadStart

DLowIncomeHomeEnergyAssistanceProgram

ESpecialEducationgrantstostates(IDEA)

FSpecialSupplementalNutritionProgramforWomenInfantsandChildren(WIC)

GTitleICollegeandCareer-ReadyStudents(K-12educationforlow-incomeschooldistricts)

HVocationalRehabilitationgrants

Protecting Families and Our Economy from Bad Budget Choices |37

FY2010 FY2011 FY2012

FY2013

Presi-

dents

Budget

FY2013

funding

after

automatic

cuts

(CBOesti-

mateof

78)

FY2013

cuts

basedon

CBOesti-

mate

Percent

CutFY

2010-FY

2013

(basedon

CBOesti-

mateadj

forinfla-

tion)

FY2013

funding

after

automatic

cuts

(CBPP

estimate

of90)

FY2013

cuts

basedon

CBPP

estimate

Percent

CutFY

2010-FY

2013

(basedon

CBPP

estimate

adjfor

inflation)

NUTRITIONCont

SeniorFarmers

MarketNutrition

Program 206 206 206 206 190 16 -134 187 19 -145

Congressional

HungerCenter 30 13 20 20 18 02 -423 18 02 -430

HOUSING

TotalCommunity

DevelopmentFund 44500 35010 33080 31430 30500 2580 -356 30103 2977 -364

CommunityDevel-

opmtBlockGrant

FormulaGrants6 39900 33360 29480 29480 27181 2299 -360 26827 2653 -368

CommunityDevel-

opmentFund

RecoveryAct(2009- 19537

ChoiceNeighbor-

hoodsHOPEVI 2000 650 1200 1500 1106 94 -480 1092 108 -487

HomelessAssis-

tanceGrants 18650 19010 19010 22310 17527 1483 -117 17299 1711 -129

PublicHousing

CapitalFund 25000 20400 18750 20700 17288 1463 -350 17063 1688 -359

PublicHousing

CapitalFund

RecoveryAct(2009- 38709

PublicHousing

OperatingFund 47750 46170 39620 45240 36530 3090 -281 36054 3566 -291

HousingChoice

Vouchers(contract

renewals) 163390 166970 172420 172380 158971 13449 -86 156902 15518 -98

Housingforthe

Elderly(Section

202) 8250 3990 3750 4750 3458 293 -606 3413 338 -611

HousingforPersons

withDisabilities

(Section811) 3000 1500 1650 1500 1521 129 -524 1502 149 -530

Impact of FY 2013 Automatic Cuts Cont

Self-Inflicted Wounds |38

Appendix II Impact of Automatic Cuts on Selected Human Needs Programs by State

DataforFY2011FY2012andFY2013PresidentrsquosBudgetfromthePresidentrsquosBudget forFY2013

AnalyticalPerspectivesSpecialTopics

DataforFY2013afterautomaticcutsarecalculationsbytheCoalitiononHumanNeedsbasedon78

percentcutsasestimatedbytheCongressionalBudgetOfficeand9percentcutsasestimatedbythe

CenteronBudgetandPolicyPriorities

How to Read the State TablesIfthelawisnotchangedautomaticcutswillbeappliedtonon-exempt

programsstartinginJanuary2013SincethespecificpercentagecutcannotbefinalizeduntilFY2013

appropriationslevelsareapprovedbyCongressthesecutsareestimatesbasedonFY2012fundinglevels

Thetablesshowcutsof78percent(theestimatefromtheCongressionalBudgetOffice)and9percent(esti-

matedbytheCenteronBudgetandPolicyPriorities)ForexampleintheChildCareandDevelopmentBlock

GranttableAlabamawouldbeexpectedtolosebetween$334millionand$386millioninchildcare

fundsasaresultoftheseautomaticcutsreducingtheirdiscretionaryblockgrantallocationto$39million-

$395million

AChildCareandDevelopmentBlockGrant(discretionary)

BCommunityDevelopmentBlockGrant

CHeadStart

DLowIncomeHomeEnergyAssistanceProgram

ESpecialEducationgrantstostates(IDEA)

FSpecialSupplementalNutritionProgramforWomenInfantsandChildren(WIC)

GTitleICollegeandCareer-ReadyStudents(K-12educationforlow-incomeschooldistricts)

HVocationalRehabilitationgrants

Self-Inflicted Wounds |38

Appendix II Impact of Automatic Cuts on Selected Human Needs Programs by State

DataforFY2011FY2012andFY2013PresidentrsquosBudgetfromthePresidentrsquosBudget forFY2013

AnalyticalPerspectivesSpecialTopics

DataforFY2013afterautomaticcutsarecalculationsbytheCoalitiononHumanNeedsbasedon78

percentcutsasestimatedbytheCongressionalBudgetOfficeand9percentcutsasestimatedbythe

CenteronBudgetandPolicyPriorities

How to Read the State TablesIfthelawisnotchangedautomaticcutswillbeappliedtonon-exempt

programsstartinginJanuary2013SincethespecificpercentagecutcannotbefinalizeduntilFY2013

appropriationslevelsareapprovedbyCongressthesecutsareestimatesbasedonFY2012fundinglevels

Thetablesshowcutsof78percent(theestimatefromtheCongressionalBudgetOffice)and9percent(esti-

matedbytheCenteronBudgetandPolicyPriorities)ForexampleintheChildCareandDevelopmentBlock

GranttableAlabamawouldbeexpectedtolosebetween$334millionand$386millioninchildcare

fundsasaresultoftheseautomaticcutsreducingtheirdiscretionaryblockgrantallocationto$39million-

$395million

AChildCareandDevelopmentBlockGrant(discretionary)

BCommunityDevelopmentBlockGrant

CHeadStart

DLowIncomeHomeEnergyAssistanceProgram

ESpecialEducationgrantstostates(IDEA)

FSpecialSupplementalNutritionProgramforWomenInfantsandChildren(WIC)

GTitleICollegeandCareer-ReadyStudents(K-12educationforlow-incomeschooldistricts)

HVocationalRehabilitationgrants

Protecting Families and Our Economy from Bad Budget Choices |39

A CHILD CARE AND DEVELOPMENT BLOCK GRANT (Discretionary Funding)(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 41803 42842 43128 39500 3342 38558 4284

Alaska 4316 4533 4563 4179 354 4080 453

Arizona 57396 56867 57247 52431 4436 51180 5687

Arkansas 27615 28143 28331 25948 2195 25329 2814

California 243237 244005 245633 224973 19032 219605 24401

Colorado 27524 28442 28632 26224 2218 25598 2844

Connecticut 14525 14940 15040 13775 1165 13446 1494

Delaware 5327 5530 5567 5099 431 4977 553

DistrictofColumbia 2936 2962 2982 2731 231 2666 296

Florida 118478 121010 121817 111571 9439 108909 12101

Georgia 92441 92991 93612 85738 7253 83692 9299

Hawaii 6906 7683 7734 7084 599 6915 768

Idaho 13523 14245 14340 13134 1111 12821 1425

Illinois 79138 80079 80613 73833 6246 72071 8008

Indiana 50126 52761 53114 48646 4115 47485 5276

Iowa 19975 21098 21238 19452 1646 18988 2110

Kansas 20387 21640 21784 19952 1688 19476 2164

Kentucky 39059 39581 39845 36494 3087 35623 3958

Louisiana 41175 42491 42774 39177 3314 38242 4249

Maine 7348 7791 7843 7183 608 7012 779

Maryland 26461 27564 27748 25414 2150 24808 2756

Massachusetts 26325 27066 27247 24955 2111 24359 2707

Michigan 67357 70025 70492 64563 5462 63023 7003

Minnesota 28889 30691 30896 28297 2394 27622 3069

Mississippi 33140 33335 33557 30735 2600 30002 3334

Missouri 42790 44385 44681 40923 3462 39947 4439

Montana 6342 6771 6817 6243 528 6094 677

Nebraska 12873 13439 13529 12391 1048 12095 1344

Nevada 16026 16530 16641 15241 1289 14877 1653

NewHampshire 5178 5353 5389 4935 418 4818 535

Self-Inflicted Wounds |40

A CHILD CARE AND DEVELOPMENT BLOCK GRANT Cont(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automatic

cuts(CBO

estimateof

78)

FY2013

cutsbased

onCBO

estimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013

cutsbased

onCBPP

estimate

NewJersey 38258 40080 40348 36954 3126 36072 4008

NewMexico 19675 20077 20211 18511 1566 18069 2008

NewYork 100442 101521 102199 93602 7919 91369 10152

NorthCarolina 74539 76128 76636 70190 5938 68515 7613

NorthDakota 3867 4156 4184 3832 324 3740 416

Ohio 76947 80389 80925 74119 6270 72350 8039

Oklahoma 32596 33887 34113 31244 2643 30498 3389

Oregon 25408 26225 26400 24179 2046 23603 2623

Pennsylvania 66884 69645 70110 64213 5432 62681 6965

RhodeIsland 5502 5622 5659 5183 439 5060 562

SouthCarolina 40042 41233 41508 38017 3216 37110 4123

SouthDakota 5861 6221 6263 5736 485 5599 622

Tennessee 51396 52890 53243 48765 4125 47601 5289

Texas 239220 242999 244621 224045 18954 218699 24300

Utah 25788 27266 27448 25139 2127 24539 2727

Vermont 3060 3204 3225 2954 250 2884 320

Virginia 41971 43445 43735 40056 3389 39101 4345

Washington 37286 39115 39376 36064 3051 35204 3912

WestVirginia 13861 14362 14458 13242 1120 12926 1436

Wisconsin 33862 36035 36276 33224 2811 32432 3604

Wyoming 2771 2982 3002 2749 233 2684 298

AmericanSamoa 2929 3002 3022 2768 234 2702 300

Guam 4191 4296 4324 3961 335 3866 430

NorthernMariana

Islands 1858 1905 1918 1756 149 1715 191

PuertoRico 33763 32513 32730 29977 2536 29262 3251

VirginIslands 2135 2189 2203 2018 171 1970 219

IndianTribes 43452 44567 44754 41091 3476 40110 4457

Protecting Families and Our Economy from Bad Budget Choices |41

B COMMUNITY DEVELOPMENT BLOCK GRANT(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 46381 42493 39571 39179 3314 38244 4249

Alaska 4341 3875 3854 3573 302 3488 388

Arizona 40252 53098 43803 48956 4142 47788 5310

Arkansas 25020 22332 22214 20590 1742 20099 2233

California 420767 471118 368795 434371 36747 424006 47112

Colorado 26874 39846 30232 36738 3108 35861 3985

Connecticut 38216 39091 33622 36042 3049 35182 3909

Delaware 6490 3808 3788 3511 297 3427 381

DistrictofColumbia 19636 30913 14507 28502 2411 27822 3091

Florida 198527 223104 127878 205702 17402 200794 22310

Georgia 76307 69552 66029 64127 5425 62597 6955

Hawaii 13653 12190 12125 11239 951 10971 1219

Idaho 11597 12112 9918 11167 945 10901 1211

Illinois 179590 167128 139017 154092 13036 150415 16713

Indiana 86913 58061 55893 53532 4529 52255 5806

Iowa 129303 33147 32971 30562 2585 29832 3315

Kansas 25768 24864 22487 22925 1939 22378 2486

Kentucky 54884 36941 36745 34060 2881 33247 3694

Louisiana 357278 197386 150736 181990 15396 177647 19739

Maine 17476 17496 15883 16131 1365 15746 1750

Maryland 65213 57142 43873 52685 4457 51428 5714

Massachusetts 102847 93728 87192 86417 7311 84355 9373

Michigan 119008 153617 105116 141635 11982 138255 15362

Minnesota 51372 46847 46084 43193 3654 42162 4685

Mississippi 37868 31317 28479 28874 2443 28185 3132

Missouri 65594 53996 53505 49784 4212 48596 5400

Montana 8325 7430 7391 6850 580 6687 743

Nebraska 17197 15350 15269 14153 1197 13815 1535

Nevada 4547 30204 16307 27848 2356 27184 3020

NewHampshire 11384 11287 10635 10407 880 10158 1129

Self-Inflicted Wounds |42

B COMMUNITY DEVELOPMENT BLOCK GRANT Cont(Obligations in thousands of dollars)

NOTEDistributedamountsincludeCDBGformulagrantsandawardedCDBGdisasterfunding

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 103093 112335 81239 103573 8762 101102 11234

NewMexico 19612 17090 16999 15757 1333 15381 1709

NewYork 316510 307180 278118 283220 23960 276462 30718

NorthCarolina 68941 58273 57964 53728 4545 52446 5827

NorthDakota 5739 5122 5095 4722 400 4610 512

Ohio 122698 156659 129430 144440 12219 140993 15666

Oklahoma 30144 29538 24285 27234 2304 26584 2954

Oregon 33412 29402 29246 27109 2293 26462 2940

Pennsylvania 160831 228966 175822 211107 17859 206069 22897

RhodeIsland 27412 15175 13882 13991 1184 13658 1518

SouthCarolina 35877 31863 31271 29378 2485 28677 3186

SouthDakota 7269 6487 6453 5981 506 5838 649

Tennessee 119352 40486 40271 37328 3158 36437 4049

Texas 283048 328295 205425 302688 25607 295466 32830

Utah 20495 17334 16573 15982 1352 15601 1733

Vermont 7555 6742 6706 6216 526 6068 674

Virginia 47003 62195 48800 57344 4851 55976 6220

Washington 54042 50374 48936 46445 3929 45337 5037

WestVirginia 22645 20301 20088 18718 1583 18271 2030

Wisconsin 55264 81378 53069 75031 6347 73240 8138

Wyoming 3827 3415 3397 3149 266 3074 342

AmericanSamoa 1133 1143 1137 1054 89 1029 114

Guam 3050 6162 3060 5681 481 5546 616

NorthernMariana

Islands 880 1712 883 1578 134 1541 171

PuertoRico 111667 88982 88510 82041 6941 80084 8898

VirginIslands 1878 3766 1883 3472 294 3389 377

Protecting Families and Our Economy from Bad Budget Choices |43

C HEAD START(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 118539 126116 126860 116279 9837 113504 12612

Alaska 13700 14419 14504 13294 1125 12977 1442

Arizona 114920 122133 122853 112607 9526 109920 12213

Arkansas 71285 75415 75859 69533 5882 67874 7542

California 913314 961005 966675 886047 74958 864905 96101

Colorado 76084 81055 81533 74733 6322 72950 8106

Connecticut 56483 58942 59290 54345 4597 53048 5894

Delaware 14583 15390 15481 14190 1200 13851 1539

DistrictofColumbia 27048 27955 28120 25775 2180 25160 2796

Florida 294051 314304 316157 289788 24516 282874 31430

Georgia 187289 199226 200401 183686 15540 179303 19923

Hawaii 24751 25675 25827 23672 2003 23108 2568

Idaho 25538 27339 27500 25207 2132 24605 2734

Illinois 298559 315322 317181 290727 24595 283790 31532

Indiana 107841 115588 116270 106572 9016 104029 11559

Iowa 56555 59456 59806 54818 4638 53510 5946

Kansas 56494 59990 60344 55311 4679 53991 5999

Kentucky 119071 125904 126646 116083 9821 113314 12590

Louisiana 160186 168513 169507 155369 13144 151662 16851

Maine 30187 31634 31821 29167 2467 28471 3163

Maryland 85450 89677 90206 82682 6995 80709 8968

Massachusetts 117951 123114 123840 113511 9603 110803 12311

Michigan 256330 268517 270101 247573 20944 241665 26852

Minnesota 79494 84053 84549 77497 6556 75648 8405

Mississippi 174610 180887 181954 166778 14109 162798 18089

Missouri 131620 139406 140228 128532 10874 125465 13941

Montana 22933 24062 24203 22185 1877 21656 2406

Nebraska 39924 42322 42571 39021 3301 38090 4232

Nevada 27656 30055 30232 27711 2344 27050 3006

NewHampshire 14761 15590 15682 14374 1216 14031 1559

Self-Inflicted Wounds |44

C HEAD START Cont(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 142163 150054 150939 138350 11704 135049 15005

NewMexico 58583 62749 63119 57855 4894 56474 6275

NewYork 473230 495550 498472 456897 38653 445995 49555

NorthCarolina 159628 172280 173297 158842 13438 155052 17228

NorthDakota 18999 20123 20242 18553 1570 18111 2012

Ohio 272267 287577 289273 265146 22431 258819 28758

Oklahoma 91151 97976 98554 90334 7642 88178 9798

Oregon 66205 70528 70943 65027 5501 63475 7053

Pennsylvania 250062 262632 264181 242147 20485 236369 26263

RhodeIsland 24020 25123 25271 23163 1960 22611 2512

SouthCarolina 92681 99523 100110 91760 7763 89571 9952

SouthDakota 20634 21674 21802 19983 1691 19507 2167

Tennessee 130886 137558 138369 126828 10730 123802 13756

Texas 529792 561395 564706 517606 43789 505256 56140

Utah 42275 45256 45523 41726 3530 40730 4526

Vermont 14654 15191 15281 14006 1185 13672 1519

Virginia 109393 115652 116334 106631 9021 104087 11565

Washington 111138 117831 118526 108640 9191 106048 11783

WestVirginia 55548 58385 58730 53831 4554 52547 5839

Wisconsin 100051 105518 106140 97288 8230 94966 10552

Wyoming 13182 13481 13560 12429 1052 12133 1348

AmericanSamoa 2256 2273 2286 2096 177 2046 227

Guam 2370 2488 2503 2294 194 2239 249

NorthernMariana

Islands 1746 1759 1769 1622 137 1583 176

PuertoRico 269247 278933 280578 257176 21757 251040 27893

VirginIslands 8888 9454 9510 8717 737 8509 945

IndianTribes 214892 224601 225925 207082 17519 202141 22460

Protecting Families and Our Economy from Bad Budget Choices |45

D LOW INCOME HOME ENERGY ASSISTANCE PROGRAM(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 59010 47081 39474 43409 3672 42373 4708

Alaska 14327 10641 8549 9811 830 9577 1064

Arizona 30214 21904 17653 20195 1709 19714 2190

Arkansas 34985 28538 24039 26312 2226 25684 2854

California 201117 153259 123636 141305 11954 137933 15326

Colorado 62139 47309 38348 43619 3690 42578 4731

Connecticut 98254 79533 65592 73329 6204 71580 7953

Delaware 15172 11957 10053 11024 933 10761 1196

DistrictofColumbia 14051 10687 8586 9853 834 9618 1069

Florida 107686 78020 62877 71934 6086 70218 7802

Georgia 85164 61703 49726 56890 4813 55533 6170

Hawaii 6027 6107 5008 5631 476 5496 611

Idaho 25736 19578 15728 18051 1527 17620 1958

Illinois 238712 185686 148409 171202 14484 167117 18569

Indiana 102743 80000 63277 73760 6240 72000 8000

Iowa 68137 54813 44431 50538 4275 49332 5481

Kansas 42327 32119 26443 29614 2505 28907 3212

Kentucky 58335 46424 37539 42803 3621 41782 4642

Louisiana 53164 43422 37197 40035 3387 39080 4342

Maine 51464 38521 31225 35516 3005 34669 3852

Maryland 85523 69791 58778 64347 5444 62812 6979

Massachusetts 175104 132680 105806 122331 10349 119412 13268

Michigan 227108 172431 137254 158981 13450 155188 17243

Minnesota 145241 116840 94710 107726 9114 105156 11684

Mississippi 38756 31531 26504 29072 2459 28378 3153

Missouri 95596 68232 55308 62910 5322 61409 6823

Montana 25912 19916 16000 18363 1553 17924 1992

Nebraska 39738 30208 24282 27852 2356 27187 3021

Nevada 15462 11203 9028 10329 874 10083 1120

NewHampshire 34255 26055 20932 24023 2032 23450 2606

Self-Inflicted Wounds |46

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 180991 136747 111275 126081 10666 123072 13675

NewMexico 20573 15715 12625 14489 1226 14144 1572

NewYork 495532 375514 303168 346224 29290 337963 37551

NorthCarolina 109284 81535 68746 75175 6360 73382 8154

NorthDakota 26574 20555 16513 18952 1603 18500 2056

Ohio 225398 165465 132443 152559 12906 148919 16547

Oklahoma 43339 32788 27776 30231 2557 29509 3279

Oregon 44847 36013 29116 33204 2809 32412 3601

Pennsylvania 280478 209551 166027 193206 16345 188596 20955

RhodeIsland 29701 23176 18710 21368 1808 20858 2318

SouthCarolina 46909 36270 31338 33441 2829 32643 3627

SouthDakota 22878 17508 14065 16142 1366 15757 1751

Tennessee 71595 55406 46087 51084 4322 49865 5541

Texas 179200 129833 104633 119706 10127 116850 12983

Utah 31708 24101 19350 22221 1880 21691 2410

Vermont 25675 19529 15689 18006 1523 17576 1953

Virginia 102839 80437 67196 74163 6274 72393 8044

Washington 71774 57968 46987 53446 4522 52171 5797

WestVirginia 39047 29700 23860 27383 2317 26730 2970

Wisconsin 130738 105173 85252 96970 8203 94656 10517

Wyoming 12480 9502 7631 8761 741 8552 950

AmericanSamoa 101 77 63 71 6 69 8

Guam 221 169 137 156 13 152 17

NorthernMariana

Islands 77 59 48 54398 4602 531 59

PuertoRico 5487 4196 3402 3869 327 3776 420

VirginIslands 209 160 130 148 12 144 16

IndianTribes 51238 38429 31345 35432 2997 34586 3843

D LOW INCOME HOME ENERGY ASSISTANCE PROGRAM Cont(Obligations in thousands of dollars)

Protecting Families and Our Economy from Bad Budget Choices |47

E SPECIAL EDUCATION GRANTS TO STATES(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 179982 181562 181566 167400 14162 163406 18156

Alaska 36064 36472 36472 33627 2845 32825 3647

Arizona 183462 188006 188010 173342 14664 169205 18801

Arkansas 111004 111980 111982 103246 8734 100782 11198

California 1213998 1224662 1224698 1129138 95524 1102196 122466

Colorado 152892 154234 154240 142204 12030 138811 15423

Connecticut 131612 132768 132772 122412 10356 119491 13277

Delaware 33614 34446 34448 31759 2687 31001 3445

DistrictofColumbia 16902 17320 17320 15969 1351 15588 1732

Florida 625658 631152 631170 581922 49230 568037 63115

Georgia 322524 328078 328088 302488 25590 295270 32808

Hawaii 39504 39852 39854 36744 3108 35867 3985

Idaho 54740 55222 55222 50915 4307 49700 5522

Illinois 501248 505652 505666 466211 39441 455087 50565

Indiana 255334 257576 257584 237485 20091 231818 25758

Iowa 120850 121910 121914 112401 9509 109719 12191

Kansas 105764 106692 106696 98370 8322 96023 10669

Kentucky 156514 157888 157892 145573 12315 142099 15789

Louisiana 187318 188962 188968 174223 14739 170066 18896

Maine 54166 54642 54642 50380 4262 49178 5464

Maryland 198176 199916 199922 184323 15593 179924 19992

Massachusetts 280998 283466 283474 261356 22110 255119 28347

Michigan 396402 399884 399896 368693 31191 359896 39988

Minnesota 187882 189532 189538 174749 14783 170579 18953

Mississippi 118936 119980 119984 110622 9358 107982 11998

Missouri 224856 226830 226836 209137 17693 204147 22683

Montana 36814 37222 37222 34319 2903 33500 3722

Nebraska 73914 74564 74566 68748 5816 67108 7456

Nevada 68994 70702 70706 65187 5515 63632 7070

NewHampshire 46976 47390 47390 43694 3696 42651 4739

Self-Inflicted Wounds |48

E SPECIAL EDUCATION GRANTS TO STATES Cont(Obligations in thousands of dollars)

NOTETotalsdonotreflectreductionsinawardsmadepursuantto20USC1412(a)(18)(B)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 357804 360946 360956 332792 28154 324851 36095

NewMexico 90214 91006 91008 83908 7098 81905 9101

NewYork 751404 758002 758024 698878 59124 682202 75800

NorthCarolina 323238 326078 326088 300644 25434 293470 32608

NorthDakota 27294 27970 27970 25788 2182 25173 2797

Ohio 433154 436958 436972 402875 34083 393262 43696

Oklahoma 146388 147674 147678 136155 11519 132907 14767

Oregon 127640 128760 128764 118717 10043 115884 12876

Pennsylvania 422716 426428 426440 393167 33261 383785 42643

RhodeIsland 43288 43668 43670 40262 3406 39301 4367

SouthCarolina 175288 176828 176834 163035 13793 159145 17683

SouthDakota 32514 33320 33320 30721 2599 29988 3332

Tennessee 234412 236470 236476 218025 18445 212823 23647

Texas 972140 980678 980708 904185 76493 882610 98068

Utah 108500 109454 109458 100917 8537 98509 10945

Vermont 26316 26968 26970 24864 2104 24271 2697

Virginia 279026 281476 281484 259521 21955 253328 28148

Washington 219030 220954 220960 203720 17234 198859 22095

WestVirginia 75178 75838 75840 69923 5915 68254 7584

Wisconsin 206054 207862 207868 191649 16213 187076 20786

Wyoming 27610 28292 28294 26085 2207 25463 2829

AmericanSamoa 6298 6358 6298 5862 496 5722 636

Guam 13962 14098 13962 12998 1100 12688 1410

NorthernMariana

Islands 4786 4832 4786 4455 377 4349 483

PuertoRico 112146 114924 114926 105960 8964 103432 11492

VirginIslands 8874 8960 8874 8261 699 8064 896

IndianTribes 92012 92910 92910 85663 7247 83619 9291

Protecting Families and Our Economy from Bad Budget Choices |49

F SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN INFANTS AND CHILDREN (WIC) (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 120798 120296 121200 110913 9383 108266 12030

Alaska 26426 26316 26514 24263 2053 23684 2632

Arizona 151094 150466 151597 138730 11736 135419 15047

Arkansas 74733 74423 74982 68618 5805 66981 7442

California 1251415 1246213 1255587 1149008 97205 1121592 124621

Colorado 75870 75555 76123 69662 5893 68000 7556

Connecticut 51290 51077 51461 47093 3984 45969 5108

Delaware 17714 17640 17773 16264 1376 15876 1764

DistrictofColumbia 15022 14960 15072 13793 1167 13464 1496

Florida 368721 367188 369950 338547 28641 330469 36719

Georgia 293225 292006 294203 269230 22776 262805 29201

Hawaii 34725 34580 34841 31883 2697 31122 3458

Idaho 31207 31077 31311 28653 2424 27969 3108

Illinois 242514 241505 243322 222668 18837 217355 24151

Indiana 121950 121443 122357 111970 9473 109299 12144

Iowa 50329 50120 50497 46211 3909 45108 5012

Kansas 53386 53164 53564 49017 4147 47848 5316

Kentucky 116914 116428 117304 107347 9081 104785 11643

Louisiana 126233 125708 126654 115903 9805 113137 12571

Maine 19623 19542 19689 18018 1524 17588 1954

Maryland 112679 112210 113054 103458 8752 100989 11221

Massachusetts 91424 91044 91729 83943 7101 81940 9104

Michigan 194280 193472 194927 178381 15091 174125 19347

Minnesota 104578 104143 104927 96020 8123 93729 10414

Mississippi 92307 91923 92614 84753 7170 82731 9192

Missouri 100200 99783 100534 92000 7783 89805 9978

Montana 15994 15928 16047 14686 1242 14335 1593

Nebraska 34925 34780 35042 32067 2713 31302 3478

Nevada 52255 52038 52429 47979 4059 46834 5204

NewHampshire 12434 12382 12475 11416 966 11144 1238

Self-Inflicted Wounds |50

F SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN INFANTS AND CHILDREN (WIC) Cont (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 143770 143172 144249 132005 11167 128855 14317

NewMexico 49388 49183 49553 45347 3836 44265 4918

NewYork 464662 462730 466211 426637 36093 416457 46273

NorthCarolina 205589 204734 206274 188765 15969 184261 20473

NorthDakota 13479 13423 13524 12376 1047 12081 1342

Ohio 188668 187884 189297 173229 14655 169096 18788

Oklahoma 97010 96607 97334 89072 7535 86946 9661

Oregon 78994 78666 79257 72530 6136 70799 7867

Pennsylvania 217425 216521 218150 199632 16889 194869 21652

RhodeIsland 20944 20857 21014 19230 1627 18771 2086

SouthCarolina 101197 100776 101534 92915 7861 90698 10078

SouthDakota 19001 18922 19064 17446 1476 17030 1892

Tennessee 126150 125626 126571 115827 9799 113063 12563

Texas 589360 586910 591325 541131 45779 528219 58691

Utah 51351 51137 51522 47148 3989 46023 5114

Vermont 13767 13710 13813 12641 1069 12339 1371

Virginia 104549 104114 104897 95993 8121 93703 10411

Washington 155043 154399 155560 142356 12043 138959 15440

WestVirginia 39712 39547 39845 36462 3085 35592 3955

Wisconsin 96213 95813 96533 88340 7473 86232 9581

Wyoming 9726 9685 9758 8930 755 8717 969

AmericanSamoa 8014 7981 8041 7358 623 7183 798

Guam 9108 9070 9139 8363 707 8163 907

NorthernMariana

Islands 5846 5821 5865 5367 454 5239 582

PuertoRico 249533 248495 250365 229112 19383 223646 24850

VirginIslands 7953 7920 7979 7302 618 7128 792

Protecting Families and Our Economy from Bad Budget Choices |51

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 225429 232965 236172 214794 18171 209669 23297

Alaska 35823 37197 37197 34296 2901 33477 3720

Arizona 314267 315167 307811 290584 24583 283650 31517

Arkansas 156380 152850 150657 140928 11922 137565 15285

California 1625236 1653304 1664848 1524346 128958 1487974 165330

Colorado 153144 148648 147852 137053 11595 133783 14865

Connecticut 106879 104084 104569 95965 8119 93676 10408

Delaware 42346 43404 43299 40018 3386 39064 4340

DistrictofColumbia 48882 46644 44857 43006 3638 41980 4664

Florida 739253 748069 765375 689720 58349 673262 74807

Georgia 525436 523988 526431 483117 40871 471589 52399

Hawaii 47475 46520 47267 42891 3629 41868 4652

Idaho 54017 55258 55385 50948 4310 49732 5526

Illinois 642067 631641 621341 582373 49268 568477 63164

Indiana 256165 266039 267990 245288 20751 239435 26604

Iowa 76602 78622 79508 72489 6133 70760 7862

Kansas 110578 113238 114737 104405 8833 101914 11324

Kentucky 225845 219705 219450 202568 17137 197735 21971

Louisiana 298717 288806 288768 266279 22527 259925 28881

Maine 52351 51850 51562 47806 4044 46665 5185

Maryland 182321 189713 194416 174915 14798 170742 18971

Massachusetts 218732 210246 209269 193847 16399 189221 21025

Michigan 535251 539207 536763 497149 42058 485286 53921

Minnesota 158515 163021 165098 150305 12716 146719 16302

Mississippi 193653 189477 186852 174698 14779 170529 18948

Missouri 243944 235003 231696 216673 18330 211503 23500

Montana 44525 44800 44457 41306 3494 40320 4480

Nebraska 61647 68206 69338 62886 5320 61385 6821

Nevada 97147 106904 109862 98565 8339 96214 10690

NewHampshire 40487 39315 39315 36248 3067 35384 3932

Self-Inflicted Wounds |52

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS Cont(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 299489 301840 302423 278296 23544 271656 30184

NewMexico 113692 121112 122567 111665 9447 109001 12111

NewYork 1167526 1130599 1104714 1042412 88187 1017539 113060

NorthCarolina 390206 399516 408137 368354 31162 359564 39952

NorthDakota 34059 35583 35583 32808 2775 32025 3558

Ohio 569119 583054 582020 537576 45478 524749 58305

Oklahoma 154441 161032 161909 148472 12560 144929 16103

Oregon 146251 151595 153326 139771 11824 136436 15160

Pennsylvania 545519 564977 566565 520909 44068 508479 56498

RhodeIsland 49476 49136 48916 45303 3833 44222 4914

SouthCarolina 220302 219300 219743 202195 17105 197370 21930

SouthDakota 43659 43561 43561 40163 3398 39205 4356

Tennessee 274046 279518 281999 257716 21802 251566 27952

Texas 1347007 1372597 1374362 1265534 107063 1235337 137260

Utah 80030 92777 94787 85540 7237 83499 9278

Vermont 33244 34479 34457 31790 2689 31031 3448

Virginia 245714 236575 236542 218122 18453 212918 23658

Washington 210582 218577 220460 201528 17049 196719 21858

WestVirginia 91417 88182 88519 81304 6878 79364 8818

Wisconsin 213000 224840 229018 207302 17538 202356 22484

Wyoming 32516 33619 33619 30997 2622 30257 3362

AmericanSamoa 9671 9522 9522 8779 743 8570 952

Guam 11559 11667 11667 10757 910 10500 1167

NorthernMariana

Islands 3708 3743 3743 3451 292 3369 374

PuertoRico 520137 480987 461962 443470 37517 432888 48099

VirginIslands 12995 12795 12795 11797 998 11516 1280

IndianTribes 101456 102399 102399 94412 7987 92159 10240

Protecting Families and Our Economy from Bad Budget Choices |53

H VOCATIONAL REHABILITATION GRANTS(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 59102 61609 61934 56803 4806 55448 6161

Alaska 11658 10279 10597 9477 802 9251 1028

Arizona 64737 62823 63697 57923 4900 56541 6282

Arkansas 45996 37896 38278 34940 2956 34106 3790

California 289166 294858 298855 271859 22999 265372 29486

Colorado 40186 40548 41275 37385 3163 36493 4055

Connecticut 24053 21325 21570 19662 1663 19193 2133

Delaware 10457 10279 10597 9477 802 9251 1028

District 14873 13500 13965 12447 1053 12150 1350

Florida 155698 169058 171460 155871 13187 152152 16906

Georgia 64749 103507 104813 95433 8074 93156 10351

Hawaii 12900 11755 12087 10838 917 10580 1176

Idaho 15481 18007 18384 16602 1405 16206 1801

Illinois 114847 111622 112261 102915 8707 100460 11162

Indiana 64145 76337 76698 70383 5954 68703 7634

Iowa 26236 33200 33479 30610 2590 29880 3320

Kansas 29104 28478 28758 26257 2221 25630 2848

Kentucky 46186 56947 57320 52505 4442 51252 5695

Louisiana 33432 54577 55016 50320 4257 49119 5458

Maine 16496 15979 16222 14733 1246 14381 1598

Maryland 47117 41298 41868 38077 3221 37168 4130

Massachusetts 68680 47794 48345 44066 3728 43015 4779

Michigan 98699 112918 113016 104110 8808 101626 11292

Minnesota 47462 48149 48639 44393 3756 43334 4815

Mississippi 44457 43016 43289 39661 3355 38714 4302

Missouri 65177 66681 66983 61480 5201 60013 6668

Montana 11750 11552 11867 10651 901 10397 1155

Nebraska 19983 18556 18914 17109 1447 16700 1856

Nevada 18617 22207 22517 20475 1732 19986 2221

NewHampshire 11974 11560 11815 10658 902 10404 1156

Self-Inflicted Wounds |54

H VOCATIONAL REHABILITATION GRANTS Cont(Obligations in thousands of dollars)

NOTEFY2013estimatesreflecttheAdministrationproposaltoconsolidatesmallerprogramsintotheVRStateGrant

programFY2013estimatesareillustrativeandsubjecttochange

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 57620 58076 58632 53546 4530 52268 5808

NewMexico 22020 24728 25116 22799 1929 22255 2473

NewYork 169121 146984 148275 135519 11465 132286 14698

NorthCarolina 103490 106174 107470 97892 8282 95557 10617

NorthDakota 10157 10279 10597 9477 802 9251 1028

Ohio 105641 133070 133314 122691 10379 119763 13307

Oklahoma 43405 43148 43581 39782 3366 38833 4315

Oregon 39059 39356 39776 36286 3070 35420 3936

Pennsylvania 99130 131561 132293 121299 10262 118405 13156

RhodeIsland 15953 10494 10737 9675 819 9445 1049

SouthCarolina 49972 57214 57891 52751 4463 51493 5721

SouthDakota 10157 10279 10597 9477 802 9251 1028

Tennessee 72682 74531 75171 68718 5813 67078 7453

Texas 234145 241602 246389 222757 18845 217442 24160

Utah 37874 30874 31491 28466 2408 27787 3087

Vermont 14815 10279 10597 9477 802 9251 1028

Virginia 73422 66791 67745 61581 5210 60112 6679

Washington 53689 54274 55189 50041 4233 48847 5427

WestVirginia 47956 26768 26990 24680 2088 24091 2677

Wisconsin 57089 61533 61840 56733 4800 55380 6153

Wyoming 8921 10279 10597 9477 802 9251 1028

AmericanSamoa 1084 959 1006 884 75 863 96

Guam 2993 2900 2935 2674 226 2610 290

NorthernMariana

Islands 821 862 909 795 67 776 86

PuertoRico 75015 72425 72150 66776 5649 65183 7243

VirginIslands 2286 2059 2100 1898 161 1853 206

IndianTribes 43550 37898 38200 34942 2956 34108 3790

Self-Inflicted Wounds |40

A CHILD CARE AND DEVELOPMENT BLOCK GRANT Cont(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automatic

cuts(CBO

estimateof

78)

FY2013

cutsbased

onCBO

estimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013

cutsbased

onCBPP

estimate

NewJersey 38258 40080 40348 36954 3126 36072 4008

NewMexico 19675 20077 20211 18511 1566 18069 2008

NewYork 100442 101521 102199 93602 7919 91369 10152

NorthCarolina 74539 76128 76636 70190 5938 68515 7613

NorthDakota 3867 4156 4184 3832 324 3740 416

Ohio 76947 80389 80925 74119 6270 72350 8039

Oklahoma 32596 33887 34113 31244 2643 30498 3389

Oregon 25408 26225 26400 24179 2046 23603 2623

Pennsylvania 66884 69645 70110 64213 5432 62681 6965

RhodeIsland 5502 5622 5659 5183 439 5060 562

SouthCarolina 40042 41233 41508 38017 3216 37110 4123

SouthDakota 5861 6221 6263 5736 485 5599 622

Tennessee 51396 52890 53243 48765 4125 47601 5289

Texas 239220 242999 244621 224045 18954 218699 24300

Utah 25788 27266 27448 25139 2127 24539 2727

Vermont 3060 3204 3225 2954 250 2884 320

Virginia 41971 43445 43735 40056 3389 39101 4345

Washington 37286 39115 39376 36064 3051 35204 3912

WestVirginia 13861 14362 14458 13242 1120 12926 1436

Wisconsin 33862 36035 36276 33224 2811 32432 3604

Wyoming 2771 2982 3002 2749 233 2684 298

AmericanSamoa 2929 3002 3022 2768 234 2702 300

Guam 4191 4296 4324 3961 335 3866 430

NorthernMariana

Islands 1858 1905 1918 1756 149 1715 191

PuertoRico 33763 32513 32730 29977 2536 29262 3251

VirginIslands 2135 2189 2203 2018 171 1970 219

IndianTribes 43452 44567 44754 41091 3476 40110 4457

Protecting Families and Our Economy from Bad Budget Choices |41

B COMMUNITY DEVELOPMENT BLOCK GRANT(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 46381 42493 39571 39179 3314 38244 4249

Alaska 4341 3875 3854 3573 302 3488 388

Arizona 40252 53098 43803 48956 4142 47788 5310

Arkansas 25020 22332 22214 20590 1742 20099 2233

California 420767 471118 368795 434371 36747 424006 47112

Colorado 26874 39846 30232 36738 3108 35861 3985

Connecticut 38216 39091 33622 36042 3049 35182 3909

Delaware 6490 3808 3788 3511 297 3427 381

DistrictofColumbia 19636 30913 14507 28502 2411 27822 3091

Florida 198527 223104 127878 205702 17402 200794 22310

Georgia 76307 69552 66029 64127 5425 62597 6955

Hawaii 13653 12190 12125 11239 951 10971 1219

Idaho 11597 12112 9918 11167 945 10901 1211

Illinois 179590 167128 139017 154092 13036 150415 16713

Indiana 86913 58061 55893 53532 4529 52255 5806

Iowa 129303 33147 32971 30562 2585 29832 3315

Kansas 25768 24864 22487 22925 1939 22378 2486

Kentucky 54884 36941 36745 34060 2881 33247 3694

Louisiana 357278 197386 150736 181990 15396 177647 19739

Maine 17476 17496 15883 16131 1365 15746 1750

Maryland 65213 57142 43873 52685 4457 51428 5714

Massachusetts 102847 93728 87192 86417 7311 84355 9373

Michigan 119008 153617 105116 141635 11982 138255 15362

Minnesota 51372 46847 46084 43193 3654 42162 4685

Mississippi 37868 31317 28479 28874 2443 28185 3132

Missouri 65594 53996 53505 49784 4212 48596 5400

Montana 8325 7430 7391 6850 580 6687 743

Nebraska 17197 15350 15269 14153 1197 13815 1535

Nevada 4547 30204 16307 27848 2356 27184 3020

NewHampshire 11384 11287 10635 10407 880 10158 1129

Self-Inflicted Wounds |42

B COMMUNITY DEVELOPMENT BLOCK GRANT Cont(Obligations in thousands of dollars)

NOTEDistributedamountsincludeCDBGformulagrantsandawardedCDBGdisasterfunding

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 103093 112335 81239 103573 8762 101102 11234

NewMexico 19612 17090 16999 15757 1333 15381 1709

NewYork 316510 307180 278118 283220 23960 276462 30718

NorthCarolina 68941 58273 57964 53728 4545 52446 5827

NorthDakota 5739 5122 5095 4722 400 4610 512

Ohio 122698 156659 129430 144440 12219 140993 15666

Oklahoma 30144 29538 24285 27234 2304 26584 2954

Oregon 33412 29402 29246 27109 2293 26462 2940

Pennsylvania 160831 228966 175822 211107 17859 206069 22897

RhodeIsland 27412 15175 13882 13991 1184 13658 1518

SouthCarolina 35877 31863 31271 29378 2485 28677 3186

SouthDakota 7269 6487 6453 5981 506 5838 649

Tennessee 119352 40486 40271 37328 3158 36437 4049

Texas 283048 328295 205425 302688 25607 295466 32830

Utah 20495 17334 16573 15982 1352 15601 1733

Vermont 7555 6742 6706 6216 526 6068 674

Virginia 47003 62195 48800 57344 4851 55976 6220

Washington 54042 50374 48936 46445 3929 45337 5037

WestVirginia 22645 20301 20088 18718 1583 18271 2030

Wisconsin 55264 81378 53069 75031 6347 73240 8138

Wyoming 3827 3415 3397 3149 266 3074 342

AmericanSamoa 1133 1143 1137 1054 89 1029 114

Guam 3050 6162 3060 5681 481 5546 616

NorthernMariana

Islands 880 1712 883 1578 134 1541 171

PuertoRico 111667 88982 88510 82041 6941 80084 8898

VirginIslands 1878 3766 1883 3472 294 3389 377

Protecting Families and Our Economy from Bad Budget Choices |43

C HEAD START(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 118539 126116 126860 116279 9837 113504 12612

Alaska 13700 14419 14504 13294 1125 12977 1442

Arizona 114920 122133 122853 112607 9526 109920 12213

Arkansas 71285 75415 75859 69533 5882 67874 7542

California 913314 961005 966675 886047 74958 864905 96101

Colorado 76084 81055 81533 74733 6322 72950 8106

Connecticut 56483 58942 59290 54345 4597 53048 5894

Delaware 14583 15390 15481 14190 1200 13851 1539

DistrictofColumbia 27048 27955 28120 25775 2180 25160 2796

Florida 294051 314304 316157 289788 24516 282874 31430

Georgia 187289 199226 200401 183686 15540 179303 19923

Hawaii 24751 25675 25827 23672 2003 23108 2568

Idaho 25538 27339 27500 25207 2132 24605 2734

Illinois 298559 315322 317181 290727 24595 283790 31532

Indiana 107841 115588 116270 106572 9016 104029 11559

Iowa 56555 59456 59806 54818 4638 53510 5946

Kansas 56494 59990 60344 55311 4679 53991 5999

Kentucky 119071 125904 126646 116083 9821 113314 12590

Louisiana 160186 168513 169507 155369 13144 151662 16851

Maine 30187 31634 31821 29167 2467 28471 3163

Maryland 85450 89677 90206 82682 6995 80709 8968

Massachusetts 117951 123114 123840 113511 9603 110803 12311

Michigan 256330 268517 270101 247573 20944 241665 26852

Minnesota 79494 84053 84549 77497 6556 75648 8405

Mississippi 174610 180887 181954 166778 14109 162798 18089

Missouri 131620 139406 140228 128532 10874 125465 13941

Montana 22933 24062 24203 22185 1877 21656 2406

Nebraska 39924 42322 42571 39021 3301 38090 4232

Nevada 27656 30055 30232 27711 2344 27050 3006

NewHampshire 14761 15590 15682 14374 1216 14031 1559

Self-Inflicted Wounds |44

C HEAD START Cont(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 142163 150054 150939 138350 11704 135049 15005

NewMexico 58583 62749 63119 57855 4894 56474 6275

NewYork 473230 495550 498472 456897 38653 445995 49555

NorthCarolina 159628 172280 173297 158842 13438 155052 17228

NorthDakota 18999 20123 20242 18553 1570 18111 2012

Ohio 272267 287577 289273 265146 22431 258819 28758

Oklahoma 91151 97976 98554 90334 7642 88178 9798

Oregon 66205 70528 70943 65027 5501 63475 7053

Pennsylvania 250062 262632 264181 242147 20485 236369 26263

RhodeIsland 24020 25123 25271 23163 1960 22611 2512

SouthCarolina 92681 99523 100110 91760 7763 89571 9952

SouthDakota 20634 21674 21802 19983 1691 19507 2167

Tennessee 130886 137558 138369 126828 10730 123802 13756

Texas 529792 561395 564706 517606 43789 505256 56140

Utah 42275 45256 45523 41726 3530 40730 4526

Vermont 14654 15191 15281 14006 1185 13672 1519

Virginia 109393 115652 116334 106631 9021 104087 11565

Washington 111138 117831 118526 108640 9191 106048 11783

WestVirginia 55548 58385 58730 53831 4554 52547 5839

Wisconsin 100051 105518 106140 97288 8230 94966 10552

Wyoming 13182 13481 13560 12429 1052 12133 1348

AmericanSamoa 2256 2273 2286 2096 177 2046 227

Guam 2370 2488 2503 2294 194 2239 249

NorthernMariana

Islands 1746 1759 1769 1622 137 1583 176

PuertoRico 269247 278933 280578 257176 21757 251040 27893

VirginIslands 8888 9454 9510 8717 737 8509 945

IndianTribes 214892 224601 225925 207082 17519 202141 22460

Protecting Families and Our Economy from Bad Budget Choices |45

D LOW INCOME HOME ENERGY ASSISTANCE PROGRAM(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 59010 47081 39474 43409 3672 42373 4708

Alaska 14327 10641 8549 9811 830 9577 1064

Arizona 30214 21904 17653 20195 1709 19714 2190

Arkansas 34985 28538 24039 26312 2226 25684 2854

California 201117 153259 123636 141305 11954 137933 15326

Colorado 62139 47309 38348 43619 3690 42578 4731

Connecticut 98254 79533 65592 73329 6204 71580 7953

Delaware 15172 11957 10053 11024 933 10761 1196

DistrictofColumbia 14051 10687 8586 9853 834 9618 1069

Florida 107686 78020 62877 71934 6086 70218 7802

Georgia 85164 61703 49726 56890 4813 55533 6170

Hawaii 6027 6107 5008 5631 476 5496 611

Idaho 25736 19578 15728 18051 1527 17620 1958

Illinois 238712 185686 148409 171202 14484 167117 18569

Indiana 102743 80000 63277 73760 6240 72000 8000

Iowa 68137 54813 44431 50538 4275 49332 5481

Kansas 42327 32119 26443 29614 2505 28907 3212

Kentucky 58335 46424 37539 42803 3621 41782 4642

Louisiana 53164 43422 37197 40035 3387 39080 4342

Maine 51464 38521 31225 35516 3005 34669 3852

Maryland 85523 69791 58778 64347 5444 62812 6979

Massachusetts 175104 132680 105806 122331 10349 119412 13268

Michigan 227108 172431 137254 158981 13450 155188 17243

Minnesota 145241 116840 94710 107726 9114 105156 11684

Mississippi 38756 31531 26504 29072 2459 28378 3153

Missouri 95596 68232 55308 62910 5322 61409 6823

Montana 25912 19916 16000 18363 1553 17924 1992

Nebraska 39738 30208 24282 27852 2356 27187 3021

Nevada 15462 11203 9028 10329 874 10083 1120

NewHampshire 34255 26055 20932 24023 2032 23450 2606

Self-Inflicted Wounds |46

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 180991 136747 111275 126081 10666 123072 13675

NewMexico 20573 15715 12625 14489 1226 14144 1572

NewYork 495532 375514 303168 346224 29290 337963 37551

NorthCarolina 109284 81535 68746 75175 6360 73382 8154

NorthDakota 26574 20555 16513 18952 1603 18500 2056

Ohio 225398 165465 132443 152559 12906 148919 16547

Oklahoma 43339 32788 27776 30231 2557 29509 3279

Oregon 44847 36013 29116 33204 2809 32412 3601

Pennsylvania 280478 209551 166027 193206 16345 188596 20955

RhodeIsland 29701 23176 18710 21368 1808 20858 2318

SouthCarolina 46909 36270 31338 33441 2829 32643 3627

SouthDakota 22878 17508 14065 16142 1366 15757 1751

Tennessee 71595 55406 46087 51084 4322 49865 5541

Texas 179200 129833 104633 119706 10127 116850 12983

Utah 31708 24101 19350 22221 1880 21691 2410

Vermont 25675 19529 15689 18006 1523 17576 1953

Virginia 102839 80437 67196 74163 6274 72393 8044

Washington 71774 57968 46987 53446 4522 52171 5797

WestVirginia 39047 29700 23860 27383 2317 26730 2970

Wisconsin 130738 105173 85252 96970 8203 94656 10517

Wyoming 12480 9502 7631 8761 741 8552 950

AmericanSamoa 101 77 63 71 6 69 8

Guam 221 169 137 156 13 152 17

NorthernMariana

Islands 77 59 48 54398 4602 531 59

PuertoRico 5487 4196 3402 3869 327 3776 420

VirginIslands 209 160 130 148 12 144 16

IndianTribes 51238 38429 31345 35432 2997 34586 3843

D LOW INCOME HOME ENERGY ASSISTANCE PROGRAM Cont(Obligations in thousands of dollars)

Protecting Families and Our Economy from Bad Budget Choices |47

E SPECIAL EDUCATION GRANTS TO STATES(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 179982 181562 181566 167400 14162 163406 18156

Alaska 36064 36472 36472 33627 2845 32825 3647

Arizona 183462 188006 188010 173342 14664 169205 18801

Arkansas 111004 111980 111982 103246 8734 100782 11198

California 1213998 1224662 1224698 1129138 95524 1102196 122466

Colorado 152892 154234 154240 142204 12030 138811 15423

Connecticut 131612 132768 132772 122412 10356 119491 13277

Delaware 33614 34446 34448 31759 2687 31001 3445

DistrictofColumbia 16902 17320 17320 15969 1351 15588 1732

Florida 625658 631152 631170 581922 49230 568037 63115

Georgia 322524 328078 328088 302488 25590 295270 32808

Hawaii 39504 39852 39854 36744 3108 35867 3985

Idaho 54740 55222 55222 50915 4307 49700 5522

Illinois 501248 505652 505666 466211 39441 455087 50565

Indiana 255334 257576 257584 237485 20091 231818 25758

Iowa 120850 121910 121914 112401 9509 109719 12191

Kansas 105764 106692 106696 98370 8322 96023 10669

Kentucky 156514 157888 157892 145573 12315 142099 15789

Louisiana 187318 188962 188968 174223 14739 170066 18896

Maine 54166 54642 54642 50380 4262 49178 5464

Maryland 198176 199916 199922 184323 15593 179924 19992

Massachusetts 280998 283466 283474 261356 22110 255119 28347

Michigan 396402 399884 399896 368693 31191 359896 39988

Minnesota 187882 189532 189538 174749 14783 170579 18953

Mississippi 118936 119980 119984 110622 9358 107982 11998

Missouri 224856 226830 226836 209137 17693 204147 22683

Montana 36814 37222 37222 34319 2903 33500 3722

Nebraska 73914 74564 74566 68748 5816 67108 7456

Nevada 68994 70702 70706 65187 5515 63632 7070

NewHampshire 46976 47390 47390 43694 3696 42651 4739

Self-Inflicted Wounds |48

E SPECIAL EDUCATION GRANTS TO STATES Cont(Obligations in thousands of dollars)

NOTETotalsdonotreflectreductionsinawardsmadepursuantto20USC1412(a)(18)(B)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 357804 360946 360956 332792 28154 324851 36095

NewMexico 90214 91006 91008 83908 7098 81905 9101

NewYork 751404 758002 758024 698878 59124 682202 75800

NorthCarolina 323238 326078 326088 300644 25434 293470 32608

NorthDakota 27294 27970 27970 25788 2182 25173 2797

Ohio 433154 436958 436972 402875 34083 393262 43696

Oklahoma 146388 147674 147678 136155 11519 132907 14767

Oregon 127640 128760 128764 118717 10043 115884 12876

Pennsylvania 422716 426428 426440 393167 33261 383785 42643

RhodeIsland 43288 43668 43670 40262 3406 39301 4367

SouthCarolina 175288 176828 176834 163035 13793 159145 17683

SouthDakota 32514 33320 33320 30721 2599 29988 3332

Tennessee 234412 236470 236476 218025 18445 212823 23647

Texas 972140 980678 980708 904185 76493 882610 98068

Utah 108500 109454 109458 100917 8537 98509 10945

Vermont 26316 26968 26970 24864 2104 24271 2697

Virginia 279026 281476 281484 259521 21955 253328 28148

Washington 219030 220954 220960 203720 17234 198859 22095

WestVirginia 75178 75838 75840 69923 5915 68254 7584

Wisconsin 206054 207862 207868 191649 16213 187076 20786

Wyoming 27610 28292 28294 26085 2207 25463 2829

AmericanSamoa 6298 6358 6298 5862 496 5722 636

Guam 13962 14098 13962 12998 1100 12688 1410

NorthernMariana

Islands 4786 4832 4786 4455 377 4349 483

PuertoRico 112146 114924 114926 105960 8964 103432 11492

VirginIslands 8874 8960 8874 8261 699 8064 896

IndianTribes 92012 92910 92910 85663 7247 83619 9291

Protecting Families and Our Economy from Bad Budget Choices |49

F SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN INFANTS AND CHILDREN (WIC) (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 120798 120296 121200 110913 9383 108266 12030

Alaska 26426 26316 26514 24263 2053 23684 2632

Arizona 151094 150466 151597 138730 11736 135419 15047

Arkansas 74733 74423 74982 68618 5805 66981 7442

California 1251415 1246213 1255587 1149008 97205 1121592 124621

Colorado 75870 75555 76123 69662 5893 68000 7556

Connecticut 51290 51077 51461 47093 3984 45969 5108

Delaware 17714 17640 17773 16264 1376 15876 1764

DistrictofColumbia 15022 14960 15072 13793 1167 13464 1496

Florida 368721 367188 369950 338547 28641 330469 36719

Georgia 293225 292006 294203 269230 22776 262805 29201

Hawaii 34725 34580 34841 31883 2697 31122 3458

Idaho 31207 31077 31311 28653 2424 27969 3108

Illinois 242514 241505 243322 222668 18837 217355 24151

Indiana 121950 121443 122357 111970 9473 109299 12144

Iowa 50329 50120 50497 46211 3909 45108 5012

Kansas 53386 53164 53564 49017 4147 47848 5316

Kentucky 116914 116428 117304 107347 9081 104785 11643

Louisiana 126233 125708 126654 115903 9805 113137 12571

Maine 19623 19542 19689 18018 1524 17588 1954

Maryland 112679 112210 113054 103458 8752 100989 11221

Massachusetts 91424 91044 91729 83943 7101 81940 9104

Michigan 194280 193472 194927 178381 15091 174125 19347

Minnesota 104578 104143 104927 96020 8123 93729 10414

Mississippi 92307 91923 92614 84753 7170 82731 9192

Missouri 100200 99783 100534 92000 7783 89805 9978

Montana 15994 15928 16047 14686 1242 14335 1593

Nebraska 34925 34780 35042 32067 2713 31302 3478

Nevada 52255 52038 52429 47979 4059 46834 5204

NewHampshire 12434 12382 12475 11416 966 11144 1238

Self-Inflicted Wounds |50

F SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN INFANTS AND CHILDREN (WIC) Cont (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 143770 143172 144249 132005 11167 128855 14317

NewMexico 49388 49183 49553 45347 3836 44265 4918

NewYork 464662 462730 466211 426637 36093 416457 46273

NorthCarolina 205589 204734 206274 188765 15969 184261 20473

NorthDakota 13479 13423 13524 12376 1047 12081 1342

Ohio 188668 187884 189297 173229 14655 169096 18788

Oklahoma 97010 96607 97334 89072 7535 86946 9661

Oregon 78994 78666 79257 72530 6136 70799 7867

Pennsylvania 217425 216521 218150 199632 16889 194869 21652

RhodeIsland 20944 20857 21014 19230 1627 18771 2086

SouthCarolina 101197 100776 101534 92915 7861 90698 10078

SouthDakota 19001 18922 19064 17446 1476 17030 1892

Tennessee 126150 125626 126571 115827 9799 113063 12563

Texas 589360 586910 591325 541131 45779 528219 58691

Utah 51351 51137 51522 47148 3989 46023 5114

Vermont 13767 13710 13813 12641 1069 12339 1371

Virginia 104549 104114 104897 95993 8121 93703 10411

Washington 155043 154399 155560 142356 12043 138959 15440

WestVirginia 39712 39547 39845 36462 3085 35592 3955

Wisconsin 96213 95813 96533 88340 7473 86232 9581

Wyoming 9726 9685 9758 8930 755 8717 969

AmericanSamoa 8014 7981 8041 7358 623 7183 798

Guam 9108 9070 9139 8363 707 8163 907

NorthernMariana

Islands 5846 5821 5865 5367 454 5239 582

PuertoRico 249533 248495 250365 229112 19383 223646 24850

VirginIslands 7953 7920 7979 7302 618 7128 792

Protecting Families and Our Economy from Bad Budget Choices |51

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 225429 232965 236172 214794 18171 209669 23297

Alaska 35823 37197 37197 34296 2901 33477 3720

Arizona 314267 315167 307811 290584 24583 283650 31517

Arkansas 156380 152850 150657 140928 11922 137565 15285

California 1625236 1653304 1664848 1524346 128958 1487974 165330

Colorado 153144 148648 147852 137053 11595 133783 14865

Connecticut 106879 104084 104569 95965 8119 93676 10408

Delaware 42346 43404 43299 40018 3386 39064 4340

DistrictofColumbia 48882 46644 44857 43006 3638 41980 4664

Florida 739253 748069 765375 689720 58349 673262 74807

Georgia 525436 523988 526431 483117 40871 471589 52399

Hawaii 47475 46520 47267 42891 3629 41868 4652

Idaho 54017 55258 55385 50948 4310 49732 5526

Illinois 642067 631641 621341 582373 49268 568477 63164

Indiana 256165 266039 267990 245288 20751 239435 26604

Iowa 76602 78622 79508 72489 6133 70760 7862

Kansas 110578 113238 114737 104405 8833 101914 11324

Kentucky 225845 219705 219450 202568 17137 197735 21971

Louisiana 298717 288806 288768 266279 22527 259925 28881

Maine 52351 51850 51562 47806 4044 46665 5185

Maryland 182321 189713 194416 174915 14798 170742 18971

Massachusetts 218732 210246 209269 193847 16399 189221 21025

Michigan 535251 539207 536763 497149 42058 485286 53921

Minnesota 158515 163021 165098 150305 12716 146719 16302

Mississippi 193653 189477 186852 174698 14779 170529 18948

Missouri 243944 235003 231696 216673 18330 211503 23500

Montana 44525 44800 44457 41306 3494 40320 4480

Nebraska 61647 68206 69338 62886 5320 61385 6821

Nevada 97147 106904 109862 98565 8339 96214 10690

NewHampshire 40487 39315 39315 36248 3067 35384 3932

Self-Inflicted Wounds |52

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS Cont(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 299489 301840 302423 278296 23544 271656 30184

NewMexico 113692 121112 122567 111665 9447 109001 12111

NewYork 1167526 1130599 1104714 1042412 88187 1017539 113060

NorthCarolina 390206 399516 408137 368354 31162 359564 39952

NorthDakota 34059 35583 35583 32808 2775 32025 3558

Ohio 569119 583054 582020 537576 45478 524749 58305

Oklahoma 154441 161032 161909 148472 12560 144929 16103

Oregon 146251 151595 153326 139771 11824 136436 15160

Pennsylvania 545519 564977 566565 520909 44068 508479 56498

RhodeIsland 49476 49136 48916 45303 3833 44222 4914

SouthCarolina 220302 219300 219743 202195 17105 197370 21930

SouthDakota 43659 43561 43561 40163 3398 39205 4356

Tennessee 274046 279518 281999 257716 21802 251566 27952

Texas 1347007 1372597 1374362 1265534 107063 1235337 137260

Utah 80030 92777 94787 85540 7237 83499 9278

Vermont 33244 34479 34457 31790 2689 31031 3448

Virginia 245714 236575 236542 218122 18453 212918 23658

Washington 210582 218577 220460 201528 17049 196719 21858

WestVirginia 91417 88182 88519 81304 6878 79364 8818

Wisconsin 213000 224840 229018 207302 17538 202356 22484

Wyoming 32516 33619 33619 30997 2622 30257 3362

AmericanSamoa 9671 9522 9522 8779 743 8570 952

Guam 11559 11667 11667 10757 910 10500 1167

NorthernMariana

Islands 3708 3743 3743 3451 292 3369 374

PuertoRico 520137 480987 461962 443470 37517 432888 48099

VirginIslands 12995 12795 12795 11797 998 11516 1280

IndianTribes 101456 102399 102399 94412 7987 92159 10240

Protecting Families and Our Economy from Bad Budget Choices |53

H VOCATIONAL REHABILITATION GRANTS(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 59102 61609 61934 56803 4806 55448 6161

Alaska 11658 10279 10597 9477 802 9251 1028

Arizona 64737 62823 63697 57923 4900 56541 6282

Arkansas 45996 37896 38278 34940 2956 34106 3790

California 289166 294858 298855 271859 22999 265372 29486

Colorado 40186 40548 41275 37385 3163 36493 4055

Connecticut 24053 21325 21570 19662 1663 19193 2133

Delaware 10457 10279 10597 9477 802 9251 1028

District 14873 13500 13965 12447 1053 12150 1350

Florida 155698 169058 171460 155871 13187 152152 16906

Georgia 64749 103507 104813 95433 8074 93156 10351

Hawaii 12900 11755 12087 10838 917 10580 1176

Idaho 15481 18007 18384 16602 1405 16206 1801

Illinois 114847 111622 112261 102915 8707 100460 11162

Indiana 64145 76337 76698 70383 5954 68703 7634

Iowa 26236 33200 33479 30610 2590 29880 3320

Kansas 29104 28478 28758 26257 2221 25630 2848

Kentucky 46186 56947 57320 52505 4442 51252 5695

Louisiana 33432 54577 55016 50320 4257 49119 5458

Maine 16496 15979 16222 14733 1246 14381 1598

Maryland 47117 41298 41868 38077 3221 37168 4130

Massachusetts 68680 47794 48345 44066 3728 43015 4779

Michigan 98699 112918 113016 104110 8808 101626 11292

Minnesota 47462 48149 48639 44393 3756 43334 4815

Mississippi 44457 43016 43289 39661 3355 38714 4302

Missouri 65177 66681 66983 61480 5201 60013 6668

Montana 11750 11552 11867 10651 901 10397 1155

Nebraska 19983 18556 18914 17109 1447 16700 1856

Nevada 18617 22207 22517 20475 1732 19986 2221

NewHampshire 11974 11560 11815 10658 902 10404 1156

Self-Inflicted Wounds |54

H VOCATIONAL REHABILITATION GRANTS Cont(Obligations in thousands of dollars)

NOTEFY2013estimatesreflecttheAdministrationproposaltoconsolidatesmallerprogramsintotheVRStateGrant

programFY2013estimatesareillustrativeandsubjecttochange

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 57620 58076 58632 53546 4530 52268 5808

NewMexico 22020 24728 25116 22799 1929 22255 2473

NewYork 169121 146984 148275 135519 11465 132286 14698

NorthCarolina 103490 106174 107470 97892 8282 95557 10617

NorthDakota 10157 10279 10597 9477 802 9251 1028

Ohio 105641 133070 133314 122691 10379 119763 13307

Oklahoma 43405 43148 43581 39782 3366 38833 4315

Oregon 39059 39356 39776 36286 3070 35420 3936

Pennsylvania 99130 131561 132293 121299 10262 118405 13156

RhodeIsland 15953 10494 10737 9675 819 9445 1049

SouthCarolina 49972 57214 57891 52751 4463 51493 5721

SouthDakota 10157 10279 10597 9477 802 9251 1028

Tennessee 72682 74531 75171 68718 5813 67078 7453

Texas 234145 241602 246389 222757 18845 217442 24160

Utah 37874 30874 31491 28466 2408 27787 3087

Vermont 14815 10279 10597 9477 802 9251 1028

Virginia 73422 66791 67745 61581 5210 60112 6679

Washington 53689 54274 55189 50041 4233 48847 5427

WestVirginia 47956 26768 26990 24680 2088 24091 2677

Wisconsin 57089 61533 61840 56733 4800 55380 6153

Wyoming 8921 10279 10597 9477 802 9251 1028

AmericanSamoa 1084 959 1006 884 75 863 96

Guam 2993 2900 2935 2674 226 2610 290

NorthernMariana

Islands 821 862 909 795 67 776 86

PuertoRico 75015 72425 72150 66776 5649 65183 7243

VirginIslands 2286 2059 2100 1898 161 1853 206

IndianTribes 43550 37898 38200 34942 2956 34108 3790

Protecting Families and Our Economy from Bad Budget Choices |41

B COMMUNITY DEVELOPMENT BLOCK GRANT(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 46381 42493 39571 39179 3314 38244 4249

Alaska 4341 3875 3854 3573 302 3488 388

Arizona 40252 53098 43803 48956 4142 47788 5310

Arkansas 25020 22332 22214 20590 1742 20099 2233

California 420767 471118 368795 434371 36747 424006 47112

Colorado 26874 39846 30232 36738 3108 35861 3985

Connecticut 38216 39091 33622 36042 3049 35182 3909

Delaware 6490 3808 3788 3511 297 3427 381

DistrictofColumbia 19636 30913 14507 28502 2411 27822 3091

Florida 198527 223104 127878 205702 17402 200794 22310

Georgia 76307 69552 66029 64127 5425 62597 6955

Hawaii 13653 12190 12125 11239 951 10971 1219

Idaho 11597 12112 9918 11167 945 10901 1211

Illinois 179590 167128 139017 154092 13036 150415 16713

Indiana 86913 58061 55893 53532 4529 52255 5806

Iowa 129303 33147 32971 30562 2585 29832 3315

Kansas 25768 24864 22487 22925 1939 22378 2486

Kentucky 54884 36941 36745 34060 2881 33247 3694

Louisiana 357278 197386 150736 181990 15396 177647 19739

Maine 17476 17496 15883 16131 1365 15746 1750

Maryland 65213 57142 43873 52685 4457 51428 5714

Massachusetts 102847 93728 87192 86417 7311 84355 9373

Michigan 119008 153617 105116 141635 11982 138255 15362

Minnesota 51372 46847 46084 43193 3654 42162 4685

Mississippi 37868 31317 28479 28874 2443 28185 3132

Missouri 65594 53996 53505 49784 4212 48596 5400

Montana 8325 7430 7391 6850 580 6687 743

Nebraska 17197 15350 15269 14153 1197 13815 1535

Nevada 4547 30204 16307 27848 2356 27184 3020

NewHampshire 11384 11287 10635 10407 880 10158 1129

Self-Inflicted Wounds |42

B COMMUNITY DEVELOPMENT BLOCK GRANT Cont(Obligations in thousands of dollars)

NOTEDistributedamountsincludeCDBGformulagrantsandawardedCDBGdisasterfunding

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 103093 112335 81239 103573 8762 101102 11234

NewMexico 19612 17090 16999 15757 1333 15381 1709

NewYork 316510 307180 278118 283220 23960 276462 30718

NorthCarolina 68941 58273 57964 53728 4545 52446 5827

NorthDakota 5739 5122 5095 4722 400 4610 512

Ohio 122698 156659 129430 144440 12219 140993 15666

Oklahoma 30144 29538 24285 27234 2304 26584 2954

Oregon 33412 29402 29246 27109 2293 26462 2940

Pennsylvania 160831 228966 175822 211107 17859 206069 22897

RhodeIsland 27412 15175 13882 13991 1184 13658 1518

SouthCarolina 35877 31863 31271 29378 2485 28677 3186

SouthDakota 7269 6487 6453 5981 506 5838 649

Tennessee 119352 40486 40271 37328 3158 36437 4049

Texas 283048 328295 205425 302688 25607 295466 32830

Utah 20495 17334 16573 15982 1352 15601 1733

Vermont 7555 6742 6706 6216 526 6068 674

Virginia 47003 62195 48800 57344 4851 55976 6220

Washington 54042 50374 48936 46445 3929 45337 5037

WestVirginia 22645 20301 20088 18718 1583 18271 2030

Wisconsin 55264 81378 53069 75031 6347 73240 8138

Wyoming 3827 3415 3397 3149 266 3074 342

AmericanSamoa 1133 1143 1137 1054 89 1029 114

Guam 3050 6162 3060 5681 481 5546 616

NorthernMariana

Islands 880 1712 883 1578 134 1541 171

PuertoRico 111667 88982 88510 82041 6941 80084 8898

VirginIslands 1878 3766 1883 3472 294 3389 377

Protecting Families and Our Economy from Bad Budget Choices |43

C HEAD START(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 118539 126116 126860 116279 9837 113504 12612

Alaska 13700 14419 14504 13294 1125 12977 1442

Arizona 114920 122133 122853 112607 9526 109920 12213

Arkansas 71285 75415 75859 69533 5882 67874 7542

California 913314 961005 966675 886047 74958 864905 96101

Colorado 76084 81055 81533 74733 6322 72950 8106

Connecticut 56483 58942 59290 54345 4597 53048 5894

Delaware 14583 15390 15481 14190 1200 13851 1539

DistrictofColumbia 27048 27955 28120 25775 2180 25160 2796

Florida 294051 314304 316157 289788 24516 282874 31430

Georgia 187289 199226 200401 183686 15540 179303 19923

Hawaii 24751 25675 25827 23672 2003 23108 2568

Idaho 25538 27339 27500 25207 2132 24605 2734

Illinois 298559 315322 317181 290727 24595 283790 31532

Indiana 107841 115588 116270 106572 9016 104029 11559

Iowa 56555 59456 59806 54818 4638 53510 5946

Kansas 56494 59990 60344 55311 4679 53991 5999

Kentucky 119071 125904 126646 116083 9821 113314 12590

Louisiana 160186 168513 169507 155369 13144 151662 16851

Maine 30187 31634 31821 29167 2467 28471 3163

Maryland 85450 89677 90206 82682 6995 80709 8968

Massachusetts 117951 123114 123840 113511 9603 110803 12311

Michigan 256330 268517 270101 247573 20944 241665 26852

Minnesota 79494 84053 84549 77497 6556 75648 8405

Mississippi 174610 180887 181954 166778 14109 162798 18089

Missouri 131620 139406 140228 128532 10874 125465 13941

Montana 22933 24062 24203 22185 1877 21656 2406

Nebraska 39924 42322 42571 39021 3301 38090 4232

Nevada 27656 30055 30232 27711 2344 27050 3006

NewHampshire 14761 15590 15682 14374 1216 14031 1559

Self-Inflicted Wounds |44

C HEAD START Cont(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 142163 150054 150939 138350 11704 135049 15005

NewMexico 58583 62749 63119 57855 4894 56474 6275

NewYork 473230 495550 498472 456897 38653 445995 49555

NorthCarolina 159628 172280 173297 158842 13438 155052 17228

NorthDakota 18999 20123 20242 18553 1570 18111 2012

Ohio 272267 287577 289273 265146 22431 258819 28758

Oklahoma 91151 97976 98554 90334 7642 88178 9798

Oregon 66205 70528 70943 65027 5501 63475 7053

Pennsylvania 250062 262632 264181 242147 20485 236369 26263

RhodeIsland 24020 25123 25271 23163 1960 22611 2512

SouthCarolina 92681 99523 100110 91760 7763 89571 9952

SouthDakota 20634 21674 21802 19983 1691 19507 2167

Tennessee 130886 137558 138369 126828 10730 123802 13756

Texas 529792 561395 564706 517606 43789 505256 56140

Utah 42275 45256 45523 41726 3530 40730 4526

Vermont 14654 15191 15281 14006 1185 13672 1519

Virginia 109393 115652 116334 106631 9021 104087 11565

Washington 111138 117831 118526 108640 9191 106048 11783

WestVirginia 55548 58385 58730 53831 4554 52547 5839

Wisconsin 100051 105518 106140 97288 8230 94966 10552

Wyoming 13182 13481 13560 12429 1052 12133 1348

AmericanSamoa 2256 2273 2286 2096 177 2046 227

Guam 2370 2488 2503 2294 194 2239 249

NorthernMariana

Islands 1746 1759 1769 1622 137 1583 176

PuertoRico 269247 278933 280578 257176 21757 251040 27893

VirginIslands 8888 9454 9510 8717 737 8509 945

IndianTribes 214892 224601 225925 207082 17519 202141 22460

Protecting Families and Our Economy from Bad Budget Choices |45

D LOW INCOME HOME ENERGY ASSISTANCE PROGRAM(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 59010 47081 39474 43409 3672 42373 4708

Alaska 14327 10641 8549 9811 830 9577 1064

Arizona 30214 21904 17653 20195 1709 19714 2190

Arkansas 34985 28538 24039 26312 2226 25684 2854

California 201117 153259 123636 141305 11954 137933 15326

Colorado 62139 47309 38348 43619 3690 42578 4731

Connecticut 98254 79533 65592 73329 6204 71580 7953

Delaware 15172 11957 10053 11024 933 10761 1196

DistrictofColumbia 14051 10687 8586 9853 834 9618 1069

Florida 107686 78020 62877 71934 6086 70218 7802

Georgia 85164 61703 49726 56890 4813 55533 6170

Hawaii 6027 6107 5008 5631 476 5496 611

Idaho 25736 19578 15728 18051 1527 17620 1958

Illinois 238712 185686 148409 171202 14484 167117 18569

Indiana 102743 80000 63277 73760 6240 72000 8000

Iowa 68137 54813 44431 50538 4275 49332 5481

Kansas 42327 32119 26443 29614 2505 28907 3212

Kentucky 58335 46424 37539 42803 3621 41782 4642

Louisiana 53164 43422 37197 40035 3387 39080 4342

Maine 51464 38521 31225 35516 3005 34669 3852

Maryland 85523 69791 58778 64347 5444 62812 6979

Massachusetts 175104 132680 105806 122331 10349 119412 13268

Michigan 227108 172431 137254 158981 13450 155188 17243

Minnesota 145241 116840 94710 107726 9114 105156 11684

Mississippi 38756 31531 26504 29072 2459 28378 3153

Missouri 95596 68232 55308 62910 5322 61409 6823

Montana 25912 19916 16000 18363 1553 17924 1992

Nebraska 39738 30208 24282 27852 2356 27187 3021

Nevada 15462 11203 9028 10329 874 10083 1120

NewHampshire 34255 26055 20932 24023 2032 23450 2606

Self-Inflicted Wounds |46

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 180991 136747 111275 126081 10666 123072 13675

NewMexico 20573 15715 12625 14489 1226 14144 1572

NewYork 495532 375514 303168 346224 29290 337963 37551

NorthCarolina 109284 81535 68746 75175 6360 73382 8154

NorthDakota 26574 20555 16513 18952 1603 18500 2056

Ohio 225398 165465 132443 152559 12906 148919 16547

Oklahoma 43339 32788 27776 30231 2557 29509 3279

Oregon 44847 36013 29116 33204 2809 32412 3601

Pennsylvania 280478 209551 166027 193206 16345 188596 20955

RhodeIsland 29701 23176 18710 21368 1808 20858 2318

SouthCarolina 46909 36270 31338 33441 2829 32643 3627

SouthDakota 22878 17508 14065 16142 1366 15757 1751

Tennessee 71595 55406 46087 51084 4322 49865 5541

Texas 179200 129833 104633 119706 10127 116850 12983

Utah 31708 24101 19350 22221 1880 21691 2410

Vermont 25675 19529 15689 18006 1523 17576 1953

Virginia 102839 80437 67196 74163 6274 72393 8044

Washington 71774 57968 46987 53446 4522 52171 5797

WestVirginia 39047 29700 23860 27383 2317 26730 2970

Wisconsin 130738 105173 85252 96970 8203 94656 10517

Wyoming 12480 9502 7631 8761 741 8552 950

AmericanSamoa 101 77 63 71 6 69 8

Guam 221 169 137 156 13 152 17

NorthernMariana

Islands 77 59 48 54398 4602 531 59

PuertoRico 5487 4196 3402 3869 327 3776 420

VirginIslands 209 160 130 148 12 144 16

IndianTribes 51238 38429 31345 35432 2997 34586 3843

D LOW INCOME HOME ENERGY ASSISTANCE PROGRAM Cont(Obligations in thousands of dollars)

Protecting Families and Our Economy from Bad Budget Choices |47

E SPECIAL EDUCATION GRANTS TO STATES(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 179982 181562 181566 167400 14162 163406 18156

Alaska 36064 36472 36472 33627 2845 32825 3647

Arizona 183462 188006 188010 173342 14664 169205 18801

Arkansas 111004 111980 111982 103246 8734 100782 11198

California 1213998 1224662 1224698 1129138 95524 1102196 122466

Colorado 152892 154234 154240 142204 12030 138811 15423

Connecticut 131612 132768 132772 122412 10356 119491 13277

Delaware 33614 34446 34448 31759 2687 31001 3445

DistrictofColumbia 16902 17320 17320 15969 1351 15588 1732

Florida 625658 631152 631170 581922 49230 568037 63115

Georgia 322524 328078 328088 302488 25590 295270 32808

Hawaii 39504 39852 39854 36744 3108 35867 3985

Idaho 54740 55222 55222 50915 4307 49700 5522

Illinois 501248 505652 505666 466211 39441 455087 50565

Indiana 255334 257576 257584 237485 20091 231818 25758

Iowa 120850 121910 121914 112401 9509 109719 12191

Kansas 105764 106692 106696 98370 8322 96023 10669

Kentucky 156514 157888 157892 145573 12315 142099 15789

Louisiana 187318 188962 188968 174223 14739 170066 18896

Maine 54166 54642 54642 50380 4262 49178 5464

Maryland 198176 199916 199922 184323 15593 179924 19992

Massachusetts 280998 283466 283474 261356 22110 255119 28347

Michigan 396402 399884 399896 368693 31191 359896 39988

Minnesota 187882 189532 189538 174749 14783 170579 18953

Mississippi 118936 119980 119984 110622 9358 107982 11998

Missouri 224856 226830 226836 209137 17693 204147 22683

Montana 36814 37222 37222 34319 2903 33500 3722

Nebraska 73914 74564 74566 68748 5816 67108 7456

Nevada 68994 70702 70706 65187 5515 63632 7070

NewHampshire 46976 47390 47390 43694 3696 42651 4739

Self-Inflicted Wounds |48

E SPECIAL EDUCATION GRANTS TO STATES Cont(Obligations in thousands of dollars)

NOTETotalsdonotreflectreductionsinawardsmadepursuantto20USC1412(a)(18)(B)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 357804 360946 360956 332792 28154 324851 36095

NewMexico 90214 91006 91008 83908 7098 81905 9101

NewYork 751404 758002 758024 698878 59124 682202 75800

NorthCarolina 323238 326078 326088 300644 25434 293470 32608

NorthDakota 27294 27970 27970 25788 2182 25173 2797

Ohio 433154 436958 436972 402875 34083 393262 43696

Oklahoma 146388 147674 147678 136155 11519 132907 14767

Oregon 127640 128760 128764 118717 10043 115884 12876

Pennsylvania 422716 426428 426440 393167 33261 383785 42643

RhodeIsland 43288 43668 43670 40262 3406 39301 4367

SouthCarolina 175288 176828 176834 163035 13793 159145 17683

SouthDakota 32514 33320 33320 30721 2599 29988 3332

Tennessee 234412 236470 236476 218025 18445 212823 23647

Texas 972140 980678 980708 904185 76493 882610 98068

Utah 108500 109454 109458 100917 8537 98509 10945

Vermont 26316 26968 26970 24864 2104 24271 2697

Virginia 279026 281476 281484 259521 21955 253328 28148

Washington 219030 220954 220960 203720 17234 198859 22095

WestVirginia 75178 75838 75840 69923 5915 68254 7584

Wisconsin 206054 207862 207868 191649 16213 187076 20786

Wyoming 27610 28292 28294 26085 2207 25463 2829

AmericanSamoa 6298 6358 6298 5862 496 5722 636

Guam 13962 14098 13962 12998 1100 12688 1410

NorthernMariana

Islands 4786 4832 4786 4455 377 4349 483

PuertoRico 112146 114924 114926 105960 8964 103432 11492

VirginIslands 8874 8960 8874 8261 699 8064 896

IndianTribes 92012 92910 92910 85663 7247 83619 9291

Protecting Families and Our Economy from Bad Budget Choices |49

F SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN INFANTS AND CHILDREN (WIC) (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 120798 120296 121200 110913 9383 108266 12030

Alaska 26426 26316 26514 24263 2053 23684 2632

Arizona 151094 150466 151597 138730 11736 135419 15047

Arkansas 74733 74423 74982 68618 5805 66981 7442

California 1251415 1246213 1255587 1149008 97205 1121592 124621

Colorado 75870 75555 76123 69662 5893 68000 7556

Connecticut 51290 51077 51461 47093 3984 45969 5108

Delaware 17714 17640 17773 16264 1376 15876 1764

DistrictofColumbia 15022 14960 15072 13793 1167 13464 1496

Florida 368721 367188 369950 338547 28641 330469 36719

Georgia 293225 292006 294203 269230 22776 262805 29201

Hawaii 34725 34580 34841 31883 2697 31122 3458

Idaho 31207 31077 31311 28653 2424 27969 3108

Illinois 242514 241505 243322 222668 18837 217355 24151

Indiana 121950 121443 122357 111970 9473 109299 12144

Iowa 50329 50120 50497 46211 3909 45108 5012

Kansas 53386 53164 53564 49017 4147 47848 5316

Kentucky 116914 116428 117304 107347 9081 104785 11643

Louisiana 126233 125708 126654 115903 9805 113137 12571

Maine 19623 19542 19689 18018 1524 17588 1954

Maryland 112679 112210 113054 103458 8752 100989 11221

Massachusetts 91424 91044 91729 83943 7101 81940 9104

Michigan 194280 193472 194927 178381 15091 174125 19347

Minnesota 104578 104143 104927 96020 8123 93729 10414

Mississippi 92307 91923 92614 84753 7170 82731 9192

Missouri 100200 99783 100534 92000 7783 89805 9978

Montana 15994 15928 16047 14686 1242 14335 1593

Nebraska 34925 34780 35042 32067 2713 31302 3478

Nevada 52255 52038 52429 47979 4059 46834 5204

NewHampshire 12434 12382 12475 11416 966 11144 1238

Self-Inflicted Wounds |50

F SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN INFANTS AND CHILDREN (WIC) Cont (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 143770 143172 144249 132005 11167 128855 14317

NewMexico 49388 49183 49553 45347 3836 44265 4918

NewYork 464662 462730 466211 426637 36093 416457 46273

NorthCarolina 205589 204734 206274 188765 15969 184261 20473

NorthDakota 13479 13423 13524 12376 1047 12081 1342

Ohio 188668 187884 189297 173229 14655 169096 18788

Oklahoma 97010 96607 97334 89072 7535 86946 9661

Oregon 78994 78666 79257 72530 6136 70799 7867

Pennsylvania 217425 216521 218150 199632 16889 194869 21652

RhodeIsland 20944 20857 21014 19230 1627 18771 2086

SouthCarolina 101197 100776 101534 92915 7861 90698 10078

SouthDakota 19001 18922 19064 17446 1476 17030 1892

Tennessee 126150 125626 126571 115827 9799 113063 12563

Texas 589360 586910 591325 541131 45779 528219 58691

Utah 51351 51137 51522 47148 3989 46023 5114

Vermont 13767 13710 13813 12641 1069 12339 1371

Virginia 104549 104114 104897 95993 8121 93703 10411

Washington 155043 154399 155560 142356 12043 138959 15440

WestVirginia 39712 39547 39845 36462 3085 35592 3955

Wisconsin 96213 95813 96533 88340 7473 86232 9581

Wyoming 9726 9685 9758 8930 755 8717 969

AmericanSamoa 8014 7981 8041 7358 623 7183 798

Guam 9108 9070 9139 8363 707 8163 907

NorthernMariana

Islands 5846 5821 5865 5367 454 5239 582

PuertoRico 249533 248495 250365 229112 19383 223646 24850

VirginIslands 7953 7920 7979 7302 618 7128 792

Protecting Families and Our Economy from Bad Budget Choices |51

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 225429 232965 236172 214794 18171 209669 23297

Alaska 35823 37197 37197 34296 2901 33477 3720

Arizona 314267 315167 307811 290584 24583 283650 31517

Arkansas 156380 152850 150657 140928 11922 137565 15285

California 1625236 1653304 1664848 1524346 128958 1487974 165330

Colorado 153144 148648 147852 137053 11595 133783 14865

Connecticut 106879 104084 104569 95965 8119 93676 10408

Delaware 42346 43404 43299 40018 3386 39064 4340

DistrictofColumbia 48882 46644 44857 43006 3638 41980 4664

Florida 739253 748069 765375 689720 58349 673262 74807

Georgia 525436 523988 526431 483117 40871 471589 52399

Hawaii 47475 46520 47267 42891 3629 41868 4652

Idaho 54017 55258 55385 50948 4310 49732 5526

Illinois 642067 631641 621341 582373 49268 568477 63164

Indiana 256165 266039 267990 245288 20751 239435 26604

Iowa 76602 78622 79508 72489 6133 70760 7862

Kansas 110578 113238 114737 104405 8833 101914 11324

Kentucky 225845 219705 219450 202568 17137 197735 21971

Louisiana 298717 288806 288768 266279 22527 259925 28881

Maine 52351 51850 51562 47806 4044 46665 5185

Maryland 182321 189713 194416 174915 14798 170742 18971

Massachusetts 218732 210246 209269 193847 16399 189221 21025

Michigan 535251 539207 536763 497149 42058 485286 53921

Minnesota 158515 163021 165098 150305 12716 146719 16302

Mississippi 193653 189477 186852 174698 14779 170529 18948

Missouri 243944 235003 231696 216673 18330 211503 23500

Montana 44525 44800 44457 41306 3494 40320 4480

Nebraska 61647 68206 69338 62886 5320 61385 6821

Nevada 97147 106904 109862 98565 8339 96214 10690

NewHampshire 40487 39315 39315 36248 3067 35384 3932

Self-Inflicted Wounds |52

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS Cont(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 299489 301840 302423 278296 23544 271656 30184

NewMexico 113692 121112 122567 111665 9447 109001 12111

NewYork 1167526 1130599 1104714 1042412 88187 1017539 113060

NorthCarolina 390206 399516 408137 368354 31162 359564 39952

NorthDakota 34059 35583 35583 32808 2775 32025 3558

Ohio 569119 583054 582020 537576 45478 524749 58305

Oklahoma 154441 161032 161909 148472 12560 144929 16103

Oregon 146251 151595 153326 139771 11824 136436 15160

Pennsylvania 545519 564977 566565 520909 44068 508479 56498

RhodeIsland 49476 49136 48916 45303 3833 44222 4914

SouthCarolina 220302 219300 219743 202195 17105 197370 21930

SouthDakota 43659 43561 43561 40163 3398 39205 4356

Tennessee 274046 279518 281999 257716 21802 251566 27952

Texas 1347007 1372597 1374362 1265534 107063 1235337 137260

Utah 80030 92777 94787 85540 7237 83499 9278

Vermont 33244 34479 34457 31790 2689 31031 3448

Virginia 245714 236575 236542 218122 18453 212918 23658

Washington 210582 218577 220460 201528 17049 196719 21858

WestVirginia 91417 88182 88519 81304 6878 79364 8818

Wisconsin 213000 224840 229018 207302 17538 202356 22484

Wyoming 32516 33619 33619 30997 2622 30257 3362

AmericanSamoa 9671 9522 9522 8779 743 8570 952

Guam 11559 11667 11667 10757 910 10500 1167

NorthernMariana

Islands 3708 3743 3743 3451 292 3369 374

PuertoRico 520137 480987 461962 443470 37517 432888 48099

VirginIslands 12995 12795 12795 11797 998 11516 1280

IndianTribes 101456 102399 102399 94412 7987 92159 10240

Protecting Families and Our Economy from Bad Budget Choices |53

H VOCATIONAL REHABILITATION GRANTS(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 59102 61609 61934 56803 4806 55448 6161

Alaska 11658 10279 10597 9477 802 9251 1028

Arizona 64737 62823 63697 57923 4900 56541 6282

Arkansas 45996 37896 38278 34940 2956 34106 3790

California 289166 294858 298855 271859 22999 265372 29486

Colorado 40186 40548 41275 37385 3163 36493 4055

Connecticut 24053 21325 21570 19662 1663 19193 2133

Delaware 10457 10279 10597 9477 802 9251 1028

District 14873 13500 13965 12447 1053 12150 1350

Florida 155698 169058 171460 155871 13187 152152 16906

Georgia 64749 103507 104813 95433 8074 93156 10351

Hawaii 12900 11755 12087 10838 917 10580 1176

Idaho 15481 18007 18384 16602 1405 16206 1801

Illinois 114847 111622 112261 102915 8707 100460 11162

Indiana 64145 76337 76698 70383 5954 68703 7634

Iowa 26236 33200 33479 30610 2590 29880 3320

Kansas 29104 28478 28758 26257 2221 25630 2848

Kentucky 46186 56947 57320 52505 4442 51252 5695

Louisiana 33432 54577 55016 50320 4257 49119 5458

Maine 16496 15979 16222 14733 1246 14381 1598

Maryland 47117 41298 41868 38077 3221 37168 4130

Massachusetts 68680 47794 48345 44066 3728 43015 4779

Michigan 98699 112918 113016 104110 8808 101626 11292

Minnesota 47462 48149 48639 44393 3756 43334 4815

Mississippi 44457 43016 43289 39661 3355 38714 4302

Missouri 65177 66681 66983 61480 5201 60013 6668

Montana 11750 11552 11867 10651 901 10397 1155

Nebraska 19983 18556 18914 17109 1447 16700 1856

Nevada 18617 22207 22517 20475 1732 19986 2221

NewHampshire 11974 11560 11815 10658 902 10404 1156

Self-Inflicted Wounds |54

H VOCATIONAL REHABILITATION GRANTS Cont(Obligations in thousands of dollars)

NOTEFY2013estimatesreflecttheAdministrationproposaltoconsolidatesmallerprogramsintotheVRStateGrant

programFY2013estimatesareillustrativeandsubjecttochange

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 57620 58076 58632 53546 4530 52268 5808

NewMexico 22020 24728 25116 22799 1929 22255 2473

NewYork 169121 146984 148275 135519 11465 132286 14698

NorthCarolina 103490 106174 107470 97892 8282 95557 10617

NorthDakota 10157 10279 10597 9477 802 9251 1028

Ohio 105641 133070 133314 122691 10379 119763 13307

Oklahoma 43405 43148 43581 39782 3366 38833 4315

Oregon 39059 39356 39776 36286 3070 35420 3936

Pennsylvania 99130 131561 132293 121299 10262 118405 13156

RhodeIsland 15953 10494 10737 9675 819 9445 1049

SouthCarolina 49972 57214 57891 52751 4463 51493 5721

SouthDakota 10157 10279 10597 9477 802 9251 1028

Tennessee 72682 74531 75171 68718 5813 67078 7453

Texas 234145 241602 246389 222757 18845 217442 24160

Utah 37874 30874 31491 28466 2408 27787 3087

Vermont 14815 10279 10597 9477 802 9251 1028

Virginia 73422 66791 67745 61581 5210 60112 6679

Washington 53689 54274 55189 50041 4233 48847 5427

WestVirginia 47956 26768 26990 24680 2088 24091 2677

Wisconsin 57089 61533 61840 56733 4800 55380 6153

Wyoming 8921 10279 10597 9477 802 9251 1028

AmericanSamoa 1084 959 1006 884 75 863 96

Guam 2993 2900 2935 2674 226 2610 290

NorthernMariana

Islands 821 862 909 795 67 776 86

PuertoRico 75015 72425 72150 66776 5649 65183 7243

VirginIslands 2286 2059 2100 1898 161 1853 206

IndianTribes 43550 37898 38200 34942 2956 34108 3790

Self-Inflicted Wounds |42

B COMMUNITY DEVELOPMENT BLOCK GRANT Cont(Obligations in thousands of dollars)

NOTEDistributedamountsincludeCDBGformulagrantsandawardedCDBGdisasterfunding

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 103093 112335 81239 103573 8762 101102 11234

NewMexico 19612 17090 16999 15757 1333 15381 1709

NewYork 316510 307180 278118 283220 23960 276462 30718

NorthCarolina 68941 58273 57964 53728 4545 52446 5827

NorthDakota 5739 5122 5095 4722 400 4610 512

Ohio 122698 156659 129430 144440 12219 140993 15666

Oklahoma 30144 29538 24285 27234 2304 26584 2954

Oregon 33412 29402 29246 27109 2293 26462 2940

Pennsylvania 160831 228966 175822 211107 17859 206069 22897

RhodeIsland 27412 15175 13882 13991 1184 13658 1518

SouthCarolina 35877 31863 31271 29378 2485 28677 3186

SouthDakota 7269 6487 6453 5981 506 5838 649

Tennessee 119352 40486 40271 37328 3158 36437 4049

Texas 283048 328295 205425 302688 25607 295466 32830

Utah 20495 17334 16573 15982 1352 15601 1733

Vermont 7555 6742 6706 6216 526 6068 674

Virginia 47003 62195 48800 57344 4851 55976 6220

Washington 54042 50374 48936 46445 3929 45337 5037

WestVirginia 22645 20301 20088 18718 1583 18271 2030

Wisconsin 55264 81378 53069 75031 6347 73240 8138

Wyoming 3827 3415 3397 3149 266 3074 342

AmericanSamoa 1133 1143 1137 1054 89 1029 114

Guam 3050 6162 3060 5681 481 5546 616

NorthernMariana

Islands 880 1712 883 1578 134 1541 171

PuertoRico 111667 88982 88510 82041 6941 80084 8898

VirginIslands 1878 3766 1883 3472 294 3389 377

Protecting Families and Our Economy from Bad Budget Choices |43

C HEAD START(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 118539 126116 126860 116279 9837 113504 12612

Alaska 13700 14419 14504 13294 1125 12977 1442

Arizona 114920 122133 122853 112607 9526 109920 12213

Arkansas 71285 75415 75859 69533 5882 67874 7542

California 913314 961005 966675 886047 74958 864905 96101

Colorado 76084 81055 81533 74733 6322 72950 8106

Connecticut 56483 58942 59290 54345 4597 53048 5894

Delaware 14583 15390 15481 14190 1200 13851 1539

DistrictofColumbia 27048 27955 28120 25775 2180 25160 2796

Florida 294051 314304 316157 289788 24516 282874 31430

Georgia 187289 199226 200401 183686 15540 179303 19923

Hawaii 24751 25675 25827 23672 2003 23108 2568

Idaho 25538 27339 27500 25207 2132 24605 2734

Illinois 298559 315322 317181 290727 24595 283790 31532

Indiana 107841 115588 116270 106572 9016 104029 11559

Iowa 56555 59456 59806 54818 4638 53510 5946

Kansas 56494 59990 60344 55311 4679 53991 5999

Kentucky 119071 125904 126646 116083 9821 113314 12590

Louisiana 160186 168513 169507 155369 13144 151662 16851

Maine 30187 31634 31821 29167 2467 28471 3163

Maryland 85450 89677 90206 82682 6995 80709 8968

Massachusetts 117951 123114 123840 113511 9603 110803 12311

Michigan 256330 268517 270101 247573 20944 241665 26852

Minnesota 79494 84053 84549 77497 6556 75648 8405

Mississippi 174610 180887 181954 166778 14109 162798 18089

Missouri 131620 139406 140228 128532 10874 125465 13941

Montana 22933 24062 24203 22185 1877 21656 2406

Nebraska 39924 42322 42571 39021 3301 38090 4232

Nevada 27656 30055 30232 27711 2344 27050 3006

NewHampshire 14761 15590 15682 14374 1216 14031 1559

Self-Inflicted Wounds |44

C HEAD START Cont(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 142163 150054 150939 138350 11704 135049 15005

NewMexico 58583 62749 63119 57855 4894 56474 6275

NewYork 473230 495550 498472 456897 38653 445995 49555

NorthCarolina 159628 172280 173297 158842 13438 155052 17228

NorthDakota 18999 20123 20242 18553 1570 18111 2012

Ohio 272267 287577 289273 265146 22431 258819 28758

Oklahoma 91151 97976 98554 90334 7642 88178 9798

Oregon 66205 70528 70943 65027 5501 63475 7053

Pennsylvania 250062 262632 264181 242147 20485 236369 26263

RhodeIsland 24020 25123 25271 23163 1960 22611 2512

SouthCarolina 92681 99523 100110 91760 7763 89571 9952

SouthDakota 20634 21674 21802 19983 1691 19507 2167

Tennessee 130886 137558 138369 126828 10730 123802 13756

Texas 529792 561395 564706 517606 43789 505256 56140

Utah 42275 45256 45523 41726 3530 40730 4526

Vermont 14654 15191 15281 14006 1185 13672 1519

Virginia 109393 115652 116334 106631 9021 104087 11565

Washington 111138 117831 118526 108640 9191 106048 11783

WestVirginia 55548 58385 58730 53831 4554 52547 5839

Wisconsin 100051 105518 106140 97288 8230 94966 10552

Wyoming 13182 13481 13560 12429 1052 12133 1348

AmericanSamoa 2256 2273 2286 2096 177 2046 227

Guam 2370 2488 2503 2294 194 2239 249

NorthernMariana

Islands 1746 1759 1769 1622 137 1583 176

PuertoRico 269247 278933 280578 257176 21757 251040 27893

VirginIslands 8888 9454 9510 8717 737 8509 945

IndianTribes 214892 224601 225925 207082 17519 202141 22460

Protecting Families and Our Economy from Bad Budget Choices |45

D LOW INCOME HOME ENERGY ASSISTANCE PROGRAM(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 59010 47081 39474 43409 3672 42373 4708

Alaska 14327 10641 8549 9811 830 9577 1064

Arizona 30214 21904 17653 20195 1709 19714 2190

Arkansas 34985 28538 24039 26312 2226 25684 2854

California 201117 153259 123636 141305 11954 137933 15326

Colorado 62139 47309 38348 43619 3690 42578 4731

Connecticut 98254 79533 65592 73329 6204 71580 7953

Delaware 15172 11957 10053 11024 933 10761 1196

DistrictofColumbia 14051 10687 8586 9853 834 9618 1069

Florida 107686 78020 62877 71934 6086 70218 7802

Georgia 85164 61703 49726 56890 4813 55533 6170

Hawaii 6027 6107 5008 5631 476 5496 611

Idaho 25736 19578 15728 18051 1527 17620 1958

Illinois 238712 185686 148409 171202 14484 167117 18569

Indiana 102743 80000 63277 73760 6240 72000 8000

Iowa 68137 54813 44431 50538 4275 49332 5481

Kansas 42327 32119 26443 29614 2505 28907 3212

Kentucky 58335 46424 37539 42803 3621 41782 4642

Louisiana 53164 43422 37197 40035 3387 39080 4342

Maine 51464 38521 31225 35516 3005 34669 3852

Maryland 85523 69791 58778 64347 5444 62812 6979

Massachusetts 175104 132680 105806 122331 10349 119412 13268

Michigan 227108 172431 137254 158981 13450 155188 17243

Minnesota 145241 116840 94710 107726 9114 105156 11684

Mississippi 38756 31531 26504 29072 2459 28378 3153

Missouri 95596 68232 55308 62910 5322 61409 6823

Montana 25912 19916 16000 18363 1553 17924 1992

Nebraska 39738 30208 24282 27852 2356 27187 3021

Nevada 15462 11203 9028 10329 874 10083 1120

NewHampshire 34255 26055 20932 24023 2032 23450 2606

Self-Inflicted Wounds |46

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 180991 136747 111275 126081 10666 123072 13675

NewMexico 20573 15715 12625 14489 1226 14144 1572

NewYork 495532 375514 303168 346224 29290 337963 37551

NorthCarolina 109284 81535 68746 75175 6360 73382 8154

NorthDakota 26574 20555 16513 18952 1603 18500 2056

Ohio 225398 165465 132443 152559 12906 148919 16547

Oklahoma 43339 32788 27776 30231 2557 29509 3279

Oregon 44847 36013 29116 33204 2809 32412 3601

Pennsylvania 280478 209551 166027 193206 16345 188596 20955

RhodeIsland 29701 23176 18710 21368 1808 20858 2318

SouthCarolina 46909 36270 31338 33441 2829 32643 3627

SouthDakota 22878 17508 14065 16142 1366 15757 1751

Tennessee 71595 55406 46087 51084 4322 49865 5541

Texas 179200 129833 104633 119706 10127 116850 12983

Utah 31708 24101 19350 22221 1880 21691 2410

Vermont 25675 19529 15689 18006 1523 17576 1953

Virginia 102839 80437 67196 74163 6274 72393 8044

Washington 71774 57968 46987 53446 4522 52171 5797

WestVirginia 39047 29700 23860 27383 2317 26730 2970

Wisconsin 130738 105173 85252 96970 8203 94656 10517

Wyoming 12480 9502 7631 8761 741 8552 950

AmericanSamoa 101 77 63 71 6 69 8

Guam 221 169 137 156 13 152 17

NorthernMariana

Islands 77 59 48 54398 4602 531 59

PuertoRico 5487 4196 3402 3869 327 3776 420

VirginIslands 209 160 130 148 12 144 16

IndianTribes 51238 38429 31345 35432 2997 34586 3843

D LOW INCOME HOME ENERGY ASSISTANCE PROGRAM Cont(Obligations in thousands of dollars)

Protecting Families and Our Economy from Bad Budget Choices |47

E SPECIAL EDUCATION GRANTS TO STATES(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 179982 181562 181566 167400 14162 163406 18156

Alaska 36064 36472 36472 33627 2845 32825 3647

Arizona 183462 188006 188010 173342 14664 169205 18801

Arkansas 111004 111980 111982 103246 8734 100782 11198

California 1213998 1224662 1224698 1129138 95524 1102196 122466

Colorado 152892 154234 154240 142204 12030 138811 15423

Connecticut 131612 132768 132772 122412 10356 119491 13277

Delaware 33614 34446 34448 31759 2687 31001 3445

DistrictofColumbia 16902 17320 17320 15969 1351 15588 1732

Florida 625658 631152 631170 581922 49230 568037 63115

Georgia 322524 328078 328088 302488 25590 295270 32808

Hawaii 39504 39852 39854 36744 3108 35867 3985

Idaho 54740 55222 55222 50915 4307 49700 5522

Illinois 501248 505652 505666 466211 39441 455087 50565

Indiana 255334 257576 257584 237485 20091 231818 25758

Iowa 120850 121910 121914 112401 9509 109719 12191

Kansas 105764 106692 106696 98370 8322 96023 10669

Kentucky 156514 157888 157892 145573 12315 142099 15789

Louisiana 187318 188962 188968 174223 14739 170066 18896

Maine 54166 54642 54642 50380 4262 49178 5464

Maryland 198176 199916 199922 184323 15593 179924 19992

Massachusetts 280998 283466 283474 261356 22110 255119 28347

Michigan 396402 399884 399896 368693 31191 359896 39988

Minnesota 187882 189532 189538 174749 14783 170579 18953

Mississippi 118936 119980 119984 110622 9358 107982 11998

Missouri 224856 226830 226836 209137 17693 204147 22683

Montana 36814 37222 37222 34319 2903 33500 3722

Nebraska 73914 74564 74566 68748 5816 67108 7456

Nevada 68994 70702 70706 65187 5515 63632 7070

NewHampshire 46976 47390 47390 43694 3696 42651 4739

Self-Inflicted Wounds |48

E SPECIAL EDUCATION GRANTS TO STATES Cont(Obligations in thousands of dollars)

NOTETotalsdonotreflectreductionsinawardsmadepursuantto20USC1412(a)(18)(B)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 357804 360946 360956 332792 28154 324851 36095

NewMexico 90214 91006 91008 83908 7098 81905 9101

NewYork 751404 758002 758024 698878 59124 682202 75800

NorthCarolina 323238 326078 326088 300644 25434 293470 32608

NorthDakota 27294 27970 27970 25788 2182 25173 2797

Ohio 433154 436958 436972 402875 34083 393262 43696

Oklahoma 146388 147674 147678 136155 11519 132907 14767

Oregon 127640 128760 128764 118717 10043 115884 12876

Pennsylvania 422716 426428 426440 393167 33261 383785 42643

RhodeIsland 43288 43668 43670 40262 3406 39301 4367

SouthCarolina 175288 176828 176834 163035 13793 159145 17683

SouthDakota 32514 33320 33320 30721 2599 29988 3332

Tennessee 234412 236470 236476 218025 18445 212823 23647

Texas 972140 980678 980708 904185 76493 882610 98068

Utah 108500 109454 109458 100917 8537 98509 10945

Vermont 26316 26968 26970 24864 2104 24271 2697

Virginia 279026 281476 281484 259521 21955 253328 28148

Washington 219030 220954 220960 203720 17234 198859 22095

WestVirginia 75178 75838 75840 69923 5915 68254 7584

Wisconsin 206054 207862 207868 191649 16213 187076 20786

Wyoming 27610 28292 28294 26085 2207 25463 2829

AmericanSamoa 6298 6358 6298 5862 496 5722 636

Guam 13962 14098 13962 12998 1100 12688 1410

NorthernMariana

Islands 4786 4832 4786 4455 377 4349 483

PuertoRico 112146 114924 114926 105960 8964 103432 11492

VirginIslands 8874 8960 8874 8261 699 8064 896

IndianTribes 92012 92910 92910 85663 7247 83619 9291

Protecting Families and Our Economy from Bad Budget Choices |49

F SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN INFANTS AND CHILDREN (WIC) (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 120798 120296 121200 110913 9383 108266 12030

Alaska 26426 26316 26514 24263 2053 23684 2632

Arizona 151094 150466 151597 138730 11736 135419 15047

Arkansas 74733 74423 74982 68618 5805 66981 7442

California 1251415 1246213 1255587 1149008 97205 1121592 124621

Colorado 75870 75555 76123 69662 5893 68000 7556

Connecticut 51290 51077 51461 47093 3984 45969 5108

Delaware 17714 17640 17773 16264 1376 15876 1764

DistrictofColumbia 15022 14960 15072 13793 1167 13464 1496

Florida 368721 367188 369950 338547 28641 330469 36719

Georgia 293225 292006 294203 269230 22776 262805 29201

Hawaii 34725 34580 34841 31883 2697 31122 3458

Idaho 31207 31077 31311 28653 2424 27969 3108

Illinois 242514 241505 243322 222668 18837 217355 24151

Indiana 121950 121443 122357 111970 9473 109299 12144

Iowa 50329 50120 50497 46211 3909 45108 5012

Kansas 53386 53164 53564 49017 4147 47848 5316

Kentucky 116914 116428 117304 107347 9081 104785 11643

Louisiana 126233 125708 126654 115903 9805 113137 12571

Maine 19623 19542 19689 18018 1524 17588 1954

Maryland 112679 112210 113054 103458 8752 100989 11221

Massachusetts 91424 91044 91729 83943 7101 81940 9104

Michigan 194280 193472 194927 178381 15091 174125 19347

Minnesota 104578 104143 104927 96020 8123 93729 10414

Mississippi 92307 91923 92614 84753 7170 82731 9192

Missouri 100200 99783 100534 92000 7783 89805 9978

Montana 15994 15928 16047 14686 1242 14335 1593

Nebraska 34925 34780 35042 32067 2713 31302 3478

Nevada 52255 52038 52429 47979 4059 46834 5204

NewHampshire 12434 12382 12475 11416 966 11144 1238

Self-Inflicted Wounds |50

F SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN INFANTS AND CHILDREN (WIC) Cont (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 143770 143172 144249 132005 11167 128855 14317

NewMexico 49388 49183 49553 45347 3836 44265 4918

NewYork 464662 462730 466211 426637 36093 416457 46273

NorthCarolina 205589 204734 206274 188765 15969 184261 20473

NorthDakota 13479 13423 13524 12376 1047 12081 1342

Ohio 188668 187884 189297 173229 14655 169096 18788

Oklahoma 97010 96607 97334 89072 7535 86946 9661

Oregon 78994 78666 79257 72530 6136 70799 7867

Pennsylvania 217425 216521 218150 199632 16889 194869 21652

RhodeIsland 20944 20857 21014 19230 1627 18771 2086

SouthCarolina 101197 100776 101534 92915 7861 90698 10078

SouthDakota 19001 18922 19064 17446 1476 17030 1892

Tennessee 126150 125626 126571 115827 9799 113063 12563

Texas 589360 586910 591325 541131 45779 528219 58691

Utah 51351 51137 51522 47148 3989 46023 5114

Vermont 13767 13710 13813 12641 1069 12339 1371

Virginia 104549 104114 104897 95993 8121 93703 10411

Washington 155043 154399 155560 142356 12043 138959 15440

WestVirginia 39712 39547 39845 36462 3085 35592 3955

Wisconsin 96213 95813 96533 88340 7473 86232 9581

Wyoming 9726 9685 9758 8930 755 8717 969

AmericanSamoa 8014 7981 8041 7358 623 7183 798

Guam 9108 9070 9139 8363 707 8163 907

NorthernMariana

Islands 5846 5821 5865 5367 454 5239 582

PuertoRico 249533 248495 250365 229112 19383 223646 24850

VirginIslands 7953 7920 7979 7302 618 7128 792

Protecting Families and Our Economy from Bad Budget Choices |51

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 225429 232965 236172 214794 18171 209669 23297

Alaska 35823 37197 37197 34296 2901 33477 3720

Arizona 314267 315167 307811 290584 24583 283650 31517

Arkansas 156380 152850 150657 140928 11922 137565 15285

California 1625236 1653304 1664848 1524346 128958 1487974 165330

Colorado 153144 148648 147852 137053 11595 133783 14865

Connecticut 106879 104084 104569 95965 8119 93676 10408

Delaware 42346 43404 43299 40018 3386 39064 4340

DistrictofColumbia 48882 46644 44857 43006 3638 41980 4664

Florida 739253 748069 765375 689720 58349 673262 74807

Georgia 525436 523988 526431 483117 40871 471589 52399

Hawaii 47475 46520 47267 42891 3629 41868 4652

Idaho 54017 55258 55385 50948 4310 49732 5526

Illinois 642067 631641 621341 582373 49268 568477 63164

Indiana 256165 266039 267990 245288 20751 239435 26604

Iowa 76602 78622 79508 72489 6133 70760 7862

Kansas 110578 113238 114737 104405 8833 101914 11324

Kentucky 225845 219705 219450 202568 17137 197735 21971

Louisiana 298717 288806 288768 266279 22527 259925 28881

Maine 52351 51850 51562 47806 4044 46665 5185

Maryland 182321 189713 194416 174915 14798 170742 18971

Massachusetts 218732 210246 209269 193847 16399 189221 21025

Michigan 535251 539207 536763 497149 42058 485286 53921

Minnesota 158515 163021 165098 150305 12716 146719 16302

Mississippi 193653 189477 186852 174698 14779 170529 18948

Missouri 243944 235003 231696 216673 18330 211503 23500

Montana 44525 44800 44457 41306 3494 40320 4480

Nebraska 61647 68206 69338 62886 5320 61385 6821

Nevada 97147 106904 109862 98565 8339 96214 10690

NewHampshire 40487 39315 39315 36248 3067 35384 3932

Self-Inflicted Wounds |52

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS Cont(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 299489 301840 302423 278296 23544 271656 30184

NewMexico 113692 121112 122567 111665 9447 109001 12111

NewYork 1167526 1130599 1104714 1042412 88187 1017539 113060

NorthCarolina 390206 399516 408137 368354 31162 359564 39952

NorthDakota 34059 35583 35583 32808 2775 32025 3558

Ohio 569119 583054 582020 537576 45478 524749 58305

Oklahoma 154441 161032 161909 148472 12560 144929 16103

Oregon 146251 151595 153326 139771 11824 136436 15160

Pennsylvania 545519 564977 566565 520909 44068 508479 56498

RhodeIsland 49476 49136 48916 45303 3833 44222 4914

SouthCarolina 220302 219300 219743 202195 17105 197370 21930

SouthDakota 43659 43561 43561 40163 3398 39205 4356

Tennessee 274046 279518 281999 257716 21802 251566 27952

Texas 1347007 1372597 1374362 1265534 107063 1235337 137260

Utah 80030 92777 94787 85540 7237 83499 9278

Vermont 33244 34479 34457 31790 2689 31031 3448

Virginia 245714 236575 236542 218122 18453 212918 23658

Washington 210582 218577 220460 201528 17049 196719 21858

WestVirginia 91417 88182 88519 81304 6878 79364 8818

Wisconsin 213000 224840 229018 207302 17538 202356 22484

Wyoming 32516 33619 33619 30997 2622 30257 3362

AmericanSamoa 9671 9522 9522 8779 743 8570 952

Guam 11559 11667 11667 10757 910 10500 1167

NorthernMariana

Islands 3708 3743 3743 3451 292 3369 374

PuertoRico 520137 480987 461962 443470 37517 432888 48099

VirginIslands 12995 12795 12795 11797 998 11516 1280

IndianTribes 101456 102399 102399 94412 7987 92159 10240

Protecting Families and Our Economy from Bad Budget Choices |53

H VOCATIONAL REHABILITATION GRANTS(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 59102 61609 61934 56803 4806 55448 6161

Alaska 11658 10279 10597 9477 802 9251 1028

Arizona 64737 62823 63697 57923 4900 56541 6282

Arkansas 45996 37896 38278 34940 2956 34106 3790

California 289166 294858 298855 271859 22999 265372 29486

Colorado 40186 40548 41275 37385 3163 36493 4055

Connecticut 24053 21325 21570 19662 1663 19193 2133

Delaware 10457 10279 10597 9477 802 9251 1028

District 14873 13500 13965 12447 1053 12150 1350

Florida 155698 169058 171460 155871 13187 152152 16906

Georgia 64749 103507 104813 95433 8074 93156 10351

Hawaii 12900 11755 12087 10838 917 10580 1176

Idaho 15481 18007 18384 16602 1405 16206 1801

Illinois 114847 111622 112261 102915 8707 100460 11162

Indiana 64145 76337 76698 70383 5954 68703 7634

Iowa 26236 33200 33479 30610 2590 29880 3320

Kansas 29104 28478 28758 26257 2221 25630 2848

Kentucky 46186 56947 57320 52505 4442 51252 5695

Louisiana 33432 54577 55016 50320 4257 49119 5458

Maine 16496 15979 16222 14733 1246 14381 1598

Maryland 47117 41298 41868 38077 3221 37168 4130

Massachusetts 68680 47794 48345 44066 3728 43015 4779

Michigan 98699 112918 113016 104110 8808 101626 11292

Minnesota 47462 48149 48639 44393 3756 43334 4815

Mississippi 44457 43016 43289 39661 3355 38714 4302

Missouri 65177 66681 66983 61480 5201 60013 6668

Montana 11750 11552 11867 10651 901 10397 1155

Nebraska 19983 18556 18914 17109 1447 16700 1856

Nevada 18617 22207 22517 20475 1732 19986 2221

NewHampshire 11974 11560 11815 10658 902 10404 1156

Self-Inflicted Wounds |54

H VOCATIONAL REHABILITATION GRANTS Cont(Obligations in thousands of dollars)

NOTEFY2013estimatesreflecttheAdministrationproposaltoconsolidatesmallerprogramsintotheVRStateGrant

programFY2013estimatesareillustrativeandsubjecttochange

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 57620 58076 58632 53546 4530 52268 5808

NewMexico 22020 24728 25116 22799 1929 22255 2473

NewYork 169121 146984 148275 135519 11465 132286 14698

NorthCarolina 103490 106174 107470 97892 8282 95557 10617

NorthDakota 10157 10279 10597 9477 802 9251 1028

Ohio 105641 133070 133314 122691 10379 119763 13307

Oklahoma 43405 43148 43581 39782 3366 38833 4315

Oregon 39059 39356 39776 36286 3070 35420 3936

Pennsylvania 99130 131561 132293 121299 10262 118405 13156

RhodeIsland 15953 10494 10737 9675 819 9445 1049

SouthCarolina 49972 57214 57891 52751 4463 51493 5721

SouthDakota 10157 10279 10597 9477 802 9251 1028

Tennessee 72682 74531 75171 68718 5813 67078 7453

Texas 234145 241602 246389 222757 18845 217442 24160

Utah 37874 30874 31491 28466 2408 27787 3087

Vermont 14815 10279 10597 9477 802 9251 1028

Virginia 73422 66791 67745 61581 5210 60112 6679

Washington 53689 54274 55189 50041 4233 48847 5427

WestVirginia 47956 26768 26990 24680 2088 24091 2677

Wisconsin 57089 61533 61840 56733 4800 55380 6153

Wyoming 8921 10279 10597 9477 802 9251 1028

AmericanSamoa 1084 959 1006 884 75 863 96

Guam 2993 2900 2935 2674 226 2610 290

NorthernMariana

Islands 821 862 909 795 67 776 86

PuertoRico 75015 72425 72150 66776 5649 65183 7243

VirginIslands 2286 2059 2100 1898 161 1853 206

IndianTribes 43550 37898 38200 34942 2956 34108 3790

Protecting Families and Our Economy from Bad Budget Choices |43

C HEAD START(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 118539 126116 126860 116279 9837 113504 12612

Alaska 13700 14419 14504 13294 1125 12977 1442

Arizona 114920 122133 122853 112607 9526 109920 12213

Arkansas 71285 75415 75859 69533 5882 67874 7542

California 913314 961005 966675 886047 74958 864905 96101

Colorado 76084 81055 81533 74733 6322 72950 8106

Connecticut 56483 58942 59290 54345 4597 53048 5894

Delaware 14583 15390 15481 14190 1200 13851 1539

DistrictofColumbia 27048 27955 28120 25775 2180 25160 2796

Florida 294051 314304 316157 289788 24516 282874 31430

Georgia 187289 199226 200401 183686 15540 179303 19923

Hawaii 24751 25675 25827 23672 2003 23108 2568

Idaho 25538 27339 27500 25207 2132 24605 2734

Illinois 298559 315322 317181 290727 24595 283790 31532

Indiana 107841 115588 116270 106572 9016 104029 11559

Iowa 56555 59456 59806 54818 4638 53510 5946

Kansas 56494 59990 60344 55311 4679 53991 5999

Kentucky 119071 125904 126646 116083 9821 113314 12590

Louisiana 160186 168513 169507 155369 13144 151662 16851

Maine 30187 31634 31821 29167 2467 28471 3163

Maryland 85450 89677 90206 82682 6995 80709 8968

Massachusetts 117951 123114 123840 113511 9603 110803 12311

Michigan 256330 268517 270101 247573 20944 241665 26852

Minnesota 79494 84053 84549 77497 6556 75648 8405

Mississippi 174610 180887 181954 166778 14109 162798 18089

Missouri 131620 139406 140228 128532 10874 125465 13941

Montana 22933 24062 24203 22185 1877 21656 2406

Nebraska 39924 42322 42571 39021 3301 38090 4232

Nevada 27656 30055 30232 27711 2344 27050 3006

NewHampshire 14761 15590 15682 14374 1216 14031 1559

Self-Inflicted Wounds |44

C HEAD START Cont(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 142163 150054 150939 138350 11704 135049 15005

NewMexico 58583 62749 63119 57855 4894 56474 6275

NewYork 473230 495550 498472 456897 38653 445995 49555

NorthCarolina 159628 172280 173297 158842 13438 155052 17228

NorthDakota 18999 20123 20242 18553 1570 18111 2012

Ohio 272267 287577 289273 265146 22431 258819 28758

Oklahoma 91151 97976 98554 90334 7642 88178 9798

Oregon 66205 70528 70943 65027 5501 63475 7053

Pennsylvania 250062 262632 264181 242147 20485 236369 26263

RhodeIsland 24020 25123 25271 23163 1960 22611 2512

SouthCarolina 92681 99523 100110 91760 7763 89571 9952

SouthDakota 20634 21674 21802 19983 1691 19507 2167

Tennessee 130886 137558 138369 126828 10730 123802 13756

Texas 529792 561395 564706 517606 43789 505256 56140

Utah 42275 45256 45523 41726 3530 40730 4526

Vermont 14654 15191 15281 14006 1185 13672 1519

Virginia 109393 115652 116334 106631 9021 104087 11565

Washington 111138 117831 118526 108640 9191 106048 11783

WestVirginia 55548 58385 58730 53831 4554 52547 5839

Wisconsin 100051 105518 106140 97288 8230 94966 10552

Wyoming 13182 13481 13560 12429 1052 12133 1348

AmericanSamoa 2256 2273 2286 2096 177 2046 227

Guam 2370 2488 2503 2294 194 2239 249

NorthernMariana

Islands 1746 1759 1769 1622 137 1583 176

PuertoRico 269247 278933 280578 257176 21757 251040 27893

VirginIslands 8888 9454 9510 8717 737 8509 945

IndianTribes 214892 224601 225925 207082 17519 202141 22460

Protecting Families and Our Economy from Bad Budget Choices |45

D LOW INCOME HOME ENERGY ASSISTANCE PROGRAM(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 59010 47081 39474 43409 3672 42373 4708

Alaska 14327 10641 8549 9811 830 9577 1064

Arizona 30214 21904 17653 20195 1709 19714 2190

Arkansas 34985 28538 24039 26312 2226 25684 2854

California 201117 153259 123636 141305 11954 137933 15326

Colorado 62139 47309 38348 43619 3690 42578 4731

Connecticut 98254 79533 65592 73329 6204 71580 7953

Delaware 15172 11957 10053 11024 933 10761 1196

DistrictofColumbia 14051 10687 8586 9853 834 9618 1069

Florida 107686 78020 62877 71934 6086 70218 7802

Georgia 85164 61703 49726 56890 4813 55533 6170

Hawaii 6027 6107 5008 5631 476 5496 611

Idaho 25736 19578 15728 18051 1527 17620 1958

Illinois 238712 185686 148409 171202 14484 167117 18569

Indiana 102743 80000 63277 73760 6240 72000 8000

Iowa 68137 54813 44431 50538 4275 49332 5481

Kansas 42327 32119 26443 29614 2505 28907 3212

Kentucky 58335 46424 37539 42803 3621 41782 4642

Louisiana 53164 43422 37197 40035 3387 39080 4342

Maine 51464 38521 31225 35516 3005 34669 3852

Maryland 85523 69791 58778 64347 5444 62812 6979

Massachusetts 175104 132680 105806 122331 10349 119412 13268

Michigan 227108 172431 137254 158981 13450 155188 17243

Minnesota 145241 116840 94710 107726 9114 105156 11684

Mississippi 38756 31531 26504 29072 2459 28378 3153

Missouri 95596 68232 55308 62910 5322 61409 6823

Montana 25912 19916 16000 18363 1553 17924 1992

Nebraska 39738 30208 24282 27852 2356 27187 3021

Nevada 15462 11203 9028 10329 874 10083 1120

NewHampshire 34255 26055 20932 24023 2032 23450 2606

Self-Inflicted Wounds |46

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 180991 136747 111275 126081 10666 123072 13675

NewMexico 20573 15715 12625 14489 1226 14144 1572

NewYork 495532 375514 303168 346224 29290 337963 37551

NorthCarolina 109284 81535 68746 75175 6360 73382 8154

NorthDakota 26574 20555 16513 18952 1603 18500 2056

Ohio 225398 165465 132443 152559 12906 148919 16547

Oklahoma 43339 32788 27776 30231 2557 29509 3279

Oregon 44847 36013 29116 33204 2809 32412 3601

Pennsylvania 280478 209551 166027 193206 16345 188596 20955

RhodeIsland 29701 23176 18710 21368 1808 20858 2318

SouthCarolina 46909 36270 31338 33441 2829 32643 3627

SouthDakota 22878 17508 14065 16142 1366 15757 1751

Tennessee 71595 55406 46087 51084 4322 49865 5541

Texas 179200 129833 104633 119706 10127 116850 12983

Utah 31708 24101 19350 22221 1880 21691 2410

Vermont 25675 19529 15689 18006 1523 17576 1953

Virginia 102839 80437 67196 74163 6274 72393 8044

Washington 71774 57968 46987 53446 4522 52171 5797

WestVirginia 39047 29700 23860 27383 2317 26730 2970

Wisconsin 130738 105173 85252 96970 8203 94656 10517

Wyoming 12480 9502 7631 8761 741 8552 950

AmericanSamoa 101 77 63 71 6 69 8

Guam 221 169 137 156 13 152 17

NorthernMariana

Islands 77 59 48 54398 4602 531 59

PuertoRico 5487 4196 3402 3869 327 3776 420

VirginIslands 209 160 130 148 12 144 16

IndianTribes 51238 38429 31345 35432 2997 34586 3843

D LOW INCOME HOME ENERGY ASSISTANCE PROGRAM Cont(Obligations in thousands of dollars)

Protecting Families and Our Economy from Bad Budget Choices |47

E SPECIAL EDUCATION GRANTS TO STATES(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 179982 181562 181566 167400 14162 163406 18156

Alaska 36064 36472 36472 33627 2845 32825 3647

Arizona 183462 188006 188010 173342 14664 169205 18801

Arkansas 111004 111980 111982 103246 8734 100782 11198

California 1213998 1224662 1224698 1129138 95524 1102196 122466

Colorado 152892 154234 154240 142204 12030 138811 15423

Connecticut 131612 132768 132772 122412 10356 119491 13277

Delaware 33614 34446 34448 31759 2687 31001 3445

DistrictofColumbia 16902 17320 17320 15969 1351 15588 1732

Florida 625658 631152 631170 581922 49230 568037 63115

Georgia 322524 328078 328088 302488 25590 295270 32808

Hawaii 39504 39852 39854 36744 3108 35867 3985

Idaho 54740 55222 55222 50915 4307 49700 5522

Illinois 501248 505652 505666 466211 39441 455087 50565

Indiana 255334 257576 257584 237485 20091 231818 25758

Iowa 120850 121910 121914 112401 9509 109719 12191

Kansas 105764 106692 106696 98370 8322 96023 10669

Kentucky 156514 157888 157892 145573 12315 142099 15789

Louisiana 187318 188962 188968 174223 14739 170066 18896

Maine 54166 54642 54642 50380 4262 49178 5464

Maryland 198176 199916 199922 184323 15593 179924 19992

Massachusetts 280998 283466 283474 261356 22110 255119 28347

Michigan 396402 399884 399896 368693 31191 359896 39988

Minnesota 187882 189532 189538 174749 14783 170579 18953

Mississippi 118936 119980 119984 110622 9358 107982 11998

Missouri 224856 226830 226836 209137 17693 204147 22683

Montana 36814 37222 37222 34319 2903 33500 3722

Nebraska 73914 74564 74566 68748 5816 67108 7456

Nevada 68994 70702 70706 65187 5515 63632 7070

NewHampshire 46976 47390 47390 43694 3696 42651 4739

Self-Inflicted Wounds |48

E SPECIAL EDUCATION GRANTS TO STATES Cont(Obligations in thousands of dollars)

NOTETotalsdonotreflectreductionsinawardsmadepursuantto20USC1412(a)(18)(B)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 357804 360946 360956 332792 28154 324851 36095

NewMexico 90214 91006 91008 83908 7098 81905 9101

NewYork 751404 758002 758024 698878 59124 682202 75800

NorthCarolina 323238 326078 326088 300644 25434 293470 32608

NorthDakota 27294 27970 27970 25788 2182 25173 2797

Ohio 433154 436958 436972 402875 34083 393262 43696

Oklahoma 146388 147674 147678 136155 11519 132907 14767

Oregon 127640 128760 128764 118717 10043 115884 12876

Pennsylvania 422716 426428 426440 393167 33261 383785 42643

RhodeIsland 43288 43668 43670 40262 3406 39301 4367

SouthCarolina 175288 176828 176834 163035 13793 159145 17683

SouthDakota 32514 33320 33320 30721 2599 29988 3332

Tennessee 234412 236470 236476 218025 18445 212823 23647

Texas 972140 980678 980708 904185 76493 882610 98068

Utah 108500 109454 109458 100917 8537 98509 10945

Vermont 26316 26968 26970 24864 2104 24271 2697

Virginia 279026 281476 281484 259521 21955 253328 28148

Washington 219030 220954 220960 203720 17234 198859 22095

WestVirginia 75178 75838 75840 69923 5915 68254 7584

Wisconsin 206054 207862 207868 191649 16213 187076 20786

Wyoming 27610 28292 28294 26085 2207 25463 2829

AmericanSamoa 6298 6358 6298 5862 496 5722 636

Guam 13962 14098 13962 12998 1100 12688 1410

NorthernMariana

Islands 4786 4832 4786 4455 377 4349 483

PuertoRico 112146 114924 114926 105960 8964 103432 11492

VirginIslands 8874 8960 8874 8261 699 8064 896

IndianTribes 92012 92910 92910 85663 7247 83619 9291

Protecting Families and Our Economy from Bad Budget Choices |49

F SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN INFANTS AND CHILDREN (WIC) (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 120798 120296 121200 110913 9383 108266 12030

Alaska 26426 26316 26514 24263 2053 23684 2632

Arizona 151094 150466 151597 138730 11736 135419 15047

Arkansas 74733 74423 74982 68618 5805 66981 7442

California 1251415 1246213 1255587 1149008 97205 1121592 124621

Colorado 75870 75555 76123 69662 5893 68000 7556

Connecticut 51290 51077 51461 47093 3984 45969 5108

Delaware 17714 17640 17773 16264 1376 15876 1764

DistrictofColumbia 15022 14960 15072 13793 1167 13464 1496

Florida 368721 367188 369950 338547 28641 330469 36719

Georgia 293225 292006 294203 269230 22776 262805 29201

Hawaii 34725 34580 34841 31883 2697 31122 3458

Idaho 31207 31077 31311 28653 2424 27969 3108

Illinois 242514 241505 243322 222668 18837 217355 24151

Indiana 121950 121443 122357 111970 9473 109299 12144

Iowa 50329 50120 50497 46211 3909 45108 5012

Kansas 53386 53164 53564 49017 4147 47848 5316

Kentucky 116914 116428 117304 107347 9081 104785 11643

Louisiana 126233 125708 126654 115903 9805 113137 12571

Maine 19623 19542 19689 18018 1524 17588 1954

Maryland 112679 112210 113054 103458 8752 100989 11221

Massachusetts 91424 91044 91729 83943 7101 81940 9104

Michigan 194280 193472 194927 178381 15091 174125 19347

Minnesota 104578 104143 104927 96020 8123 93729 10414

Mississippi 92307 91923 92614 84753 7170 82731 9192

Missouri 100200 99783 100534 92000 7783 89805 9978

Montana 15994 15928 16047 14686 1242 14335 1593

Nebraska 34925 34780 35042 32067 2713 31302 3478

Nevada 52255 52038 52429 47979 4059 46834 5204

NewHampshire 12434 12382 12475 11416 966 11144 1238

Self-Inflicted Wounds |50

F SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN INFANTS AND CHILDREN (WIC) Cont (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 143770 143172 144249 132005 11167 128855 14317

NewMexico 49388 49183 49553 45347 3836 44265 4918

NewYork 464662 462730 466211 426637 36093 416457 46273

NorthCarolina 205589 204734 206274 188765 15969 184261 20473

NorthDakota 13479 13423 13524 12376 1047 12081 1342

Ohio 188668 187884 189297 173229 14655 169096 18788

Oklahoma 97010 96607 97334 89072 7535 86946 9661

Oregon 78994 78666 79257 72530 6136 70799 7867

Pennsylvania 217425 216521 218150 199632 16889 194869 21652

RhodeIsland 20944 20857 21014 19230 1627 18771 2086

SouthCarolina 101197 100776 101534 92915 7861 90698 10078

SouthDakota 19001 18922 19064 17446 1476 17030 1892

Tennessee 126150 125626 126571 115827 9799 113063 12563

Texas 589360 586910 591325 541131 45779 528219 58691

Utah 51351 51137 51522 47148 3989 46023 5114

Vermont 13767 13710 13813 12641 1069 12339 1371

Virginia 104549 104114 104897 95993 8121 93703 10411

Washington 155043 154399 155560 142356 12043 138959 15440

WestVirginia 39712 39547 39845 36462 3085 35592 3955

Wisconsin 96213 95813 96533 88340 7473 86232 9581

Wyoming 9726 9685 9758 8930 755 8717 969

AmericanSamoa 8014 7981 8041 7358 623 7183 798

Guam 9108 9070 9139 8363 707 8163 907

NorthernMariana

Islands 5846 5821 5865 5367 454 5239 582

PuertoRico 249533 248495 250365 229112 19383 223646 24850

VirginIslands 7953 7920 7979 7302 618 7128 792

Protecting Families and Our Economy from Bad Budget Choices |51

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 225429 232965 236172 214794 18171 209669 23297

Alaska 35823 37197 37197 34296 2901 33477 3720

Arizona 314267 315167 307811 290584 24583 283650 31517

Arkansas 156380 152850 150657 140928 11922 137565 15285

California 1625236 1653304 1664848 1524346 128958 1487974 165330

Colorado 153144 148648 147852 137053 11595 133783 14865

Connecticut 106879 104084 104569 95965 8119 93676 10408

Delaware 42346 43404 43299 40018 3386 39064 4340

DistrictofColumbia 48882 46644 44857 43006 3638 41980 4664

Florida 739253 748069 765375 689720 58349 673262 74807

Georgia 525436 523988 526431 483117 40871 471589 52399

Hawaii 47475 46520 47267 42891 3629 41868 4652

Idaho 54017 55258 55385 50948 4310 49732 5526

Illinois 642067 631641 621341 582373 49268 568477 63164

Indiana 256165 266039 267990 245288 20751 239435 26604

Iowa 76602 78622 79508 72489 6133 70760 7862

Kansas 110578 113238 114737 104405 8833 101914 11324

Kentucky 225845 219705 219450 202568 17137 197735 21971

Louisiana 298717 288806 288768 266279 22527 259925 28881

Maine 52351 51850 51562 47806 4044 46665 5185

Maryland 182321 189713 194416 174915 14798 170742 18971

Massachusetts 218732 210246 209269 193847 16399 189221 21025

Michigan 535251 539207 536763 497149 42058 485286 53921

Minnesota 158515 163021 165098 150305 12716 146719 16302

Mississippi 193653 189477 186852 174698 14779 170529 18948

Missouri 243944 235003 231696 216673 18330 211503 23500

Montana 44525 44800 44457 41306 3494 40320 4480

Nebraska 61647 68206 69338 62886 5320 61385 6821

Nevada 97147 106904 109862 98565 8339 96214 10690

NewHampshire 40487 39315 39315 36248 3067 35384 3932

Self-Inflicted Wounds |52

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS Cont(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 299489 301840 302423 278296 23544 271656 30184

NewMexico 113692 121112 122567 111665 9447 109001 12111

NewYork 1167526 1130599 1104714 1042412 88187 1017539 113060

NorthCarolina 390206 399516 408137 368354 31162 359564 39952

NorthDakota 34059 35583 35583 32808 2775 32025 3558

Ohio 569119 583054 582020 537576 45478 524749 58305

Oklahoma 154441 161032 161909 148472 12560 144929 16103

Oregon 146251 151595 153326 139771 11824 136436 15160

Pennsylvania 545519 564977 566565 520909 44068 508479 56498

RhodeIsland 49476 49136 48916 45303 3833 44222 4914

SouthCarolina 220302 219300 219743 202195 17105 197370 21930

SouthDakota 43659 43561 43561 40163 3398 39205 4356

Tennessee 274046 279518 281999 257716 21802 251566 27952

Texas 1347007 1372597 1374362 1265534 107063 1235337 137260

Utah 80030 92777 94787 85540 7237 83499 9278

Vermont 33244 34479 34457 31790 2689 31031 3448

Virginia 245714 236575 236542 218122 18453 212918 23658

Washington 210582 218577 220460 201528 17049 196719 21858

WestVirginia 91417 88182 88519 81304 6878 79364 8818

Wisconsin 213000 224840 229018 207302 17538 202356 22484

Wyoming 32516 33619 33619 30997 2622 30257 3362

AmericanSamoa 9671 9522 9522 8779 743 8570 952

Guam 11559 11667 11667 10757 910 10500 1167

NorthernMariana

Islands 3708 3743 3743 3451 292 3369 374

PuertoRico 520137 480987 461962 443470 37517 432888 48099

VirginIslands 12995 12795 12795 11797 998 11516 1280

IndianTribes 101456 102399 102399 94412 7987 92159 10240

Protecting Families and Our Economy from Bad Budget Choices |53

H VOCATIONAL REHABILITATION GRANTS(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 59102 61609 61934 56803 4806 55448 6161

Alaska 11658 10279 10597 9477 802 9251 1028

Arizona 64737 62823 63697 57923 4900 56541 6282

Arkansas 45996 37896 38278 34940 2956 34106 3790

California 289166 294858 298855 271859 22999 265372 29486

Colorado 40186 40548 41275 37385 3163 36493 4055

Connecticut 24053 21325 21570 19662 1663 19193 2133

Delaware 10457 10279 10597 9477 802 9251 1028

District 14873 13500 13965 12447 1053 12150 1350

Florida 155698 169058 171460 155871 13187 152152 16906

Georgia 64749 103507 104813 95433 8074 93156 10351

Hawaii 12900 11755 12087 10838 917 10580 1176

Idaho 15481 18007 18384 16602 1405 16206 1801

Illinois 114847 111622 112261 102915 8707 100460 11162

Indiana 64145 76337 76698 70383 5954 68703 7634

Iowa 26236 33200 33479 30610 2590 29880 3320

Kansas 29104 28478 28758 26257 2221 25630 2848

Kentucky 46186 56947 57320 52505 4442 51252 5695

Louisiana 33432 54577 55016 50320 4257 49119 5458

Maine 16496 15979 16222 14733 1246 14381 1598

Maryland 47117 41298 41868 38077 3221 37168 4130

Massachusetts 68680 47794 48345 44066 3728 43015 4779

Michigan 98699 112918 113016 104110 8808 101626 11292

Minnesota 47462 48149 48639 44393 3756 43334 4815

Mississippi 44457 43016 43289 39661 3355 38714 4302

Missouri 65177 66681 66983 61480 5201 60013 6668

Montana 11750 11552 11867 10651 901 10397 1155

Nebraska 19983 18556 18914 17109 1447 16700 1856

Nevada 18617 22207 22517 20475 1732 19986 2221

NewHampshire 11974 11560 11815 10658 902 10404 1156

Self-Inflicted Wounds |54

H VOCATIONAL REHABILITATION GRANTS Cont(Obligations in thousands of dollars)

NOTEFY2013estimatesreflecttheAdministrationproposaltoconsolidatesmallerprogramsintotheVRStateGrant

programFY2013estimatesareillustrativeandsubjecttochange

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 57620 58076 58632 53546 4530 52268 5808

NewMexico 22020 24728 25116 22799 1929 22255 2473

NewYork 169121 146984 148275 135519 11465 132286 14698

NorthCarolina 103490 106174 107470 97892 8282 95557 10617

NorthDakota 10157 10279 10597 9477 802 9251 1028

Ohio 105641 133070 133314 122691 10379 119763 13307

Oklahoma 43405 43148 43581 39782 3366 38833 4315

Oregon 39059 39356 39776 36286 3070 35420 3936

Pennsylvania 99130 131561 132293 121299 10262 118405 13156

RhodeIsland 15953 10494 10737 9675 819 9445 1049

SouthCarolina 49972 57214 57891 52751 4463 51493 5721

SouthDakota 10157 10279 10597 9477 802 9251 1028

Tennessee 72682 74531 75171 68718 5813 67078 7453

Texas 234145 241602 246389 222757 18845 217442 24160

Utah 37874 30874 31491 28466 2408 27787 3087

Vermont 14815 10279 10597 9477 802 9251 1028

Virginia 73422 66791 67745 61581 5210 60112 6679

Washington 53689 54274 55189 50041 4233 48847 5427

WestVirginia 47956 26768 26990 24680 2088 24091 2677

Wisconsin 57089 61533 61840 56733 4800 55380 6153

Wyoming 8921 10279 10597 9477 802 9251 1028

AmericanSamoa 1084 959 1006 884 75 863 96

Guam 2993 2900 2935 2674 226 2610 290

NorthernMariana

Islands 821 862 909 795 67 776 86

PuertoRico 75015 72425 72150 66776 5649 65183 7243

VirginIslands 2286 2059 2100 1898 161 1853 206

IndianTribes 43550 37898 38200 34942 2956 34108 3790

Self-Inflicted Wounds |44

C HEAD START Cont(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 142163 150054 150939 138350 11704 135049 15005

NewMexico 58583 62749 63119 57855 4894 56474 6275

NewYork 473230 495550 498472 456897 38653 445995 49555

NorthCarolina 159628 172280 173297 158842 13438 155052 17228

NorthDakota 18999 20123 20242 18553 1570 18111 2012

Ohio 272267 287577 289273 265146 22431 258819 28758

Oklahoma 91151 97976 98554 90334 7642 88178 9798

Oregon 66205 70528 70943 65027 5501 63475 7053

Pennsylvania 250062 262632 264181 242147 20485 236369 26263

RhodeIsland 24020 25123 25271 23163 1960 22611 2512

SouthCarolina 92681 99523 100110 91760 7763 89571 9952

SouthDakota 20634 21674 21802 19983 1691 19507 2167

Tennessee 130886 137558 138369 126828 10730 123802 13756

Texas 529792 561395 564706 517606 43789 505256 56140

Utah 42275 45256 45523 41726 3530 40730 4526

Vermont 14654 15191 15281 14006 1185 13672 1519

Virginia 109393 115652 116334 106631 9021 104087 11565

Washington 111138 117831 118526 108640 9191 106048 11783

WestVirginia 55548 58385 58730 53831 4554 52547 5839

Wisconsin 100051 105518 106140 97288 8230 94966 10552

Wyoming 13182 13481 13560 12429 1052 12133 1348

AmericanSamoa 2256 2273 2286 2096 177 2046 227

Guam 2370 2488 2503 2294 194 2239 249

NorthernMariana

Islands 1746 1759 1769 1622 137 1583 176

PuertoRico 269247 278933 280578 257176 21757 251040 27893

VirginIslands 8888 9454 9510 8717 737 8509 945

IndianTribes 214892 224601 225925 207082 17519 202141 22460

Protecting Families and Our Economy from Bad Budget Choices |45

D LOW INCOME HOME ENERGY ASSISTANCE PROGRAM(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 59010 47081 39474 43409 3672 42373 4708

Alaska 14327 10641 8549 9811 830 9577 1064

Arizona 30214 21904 17653 20195 1709 19714 2190

Arkansas 34985 28538 24039 26312 2226 25684 2854

California 201117 153259 123636 141305 11954 137933 15326

Colorado 62139 47309 38348 43619 3690 42578 4731

Connecticut 98254 79533 65592 73329 6204 71580 7953

Delaware 15172 11957 10053 11024 933 10761 1196

DistrictofColumbia 14051 10687 8586 9853 834 9618 1069

Florida 107686 78020 62877 71934 6086 70218 7802

Georgia 85164 61703 49726 56890 4813 55533 6170

Hawaii 6027 6107 5008 5631 476 5496 611

Idaho 25736 19578 15728 18051 1527 17620 1958

Illinois 238712 185686 148409 171202 14484 167117 18569

Indiana 102743 80000 63277 73760 6240 72000 8000

Iowa 68137 54813 44431 50538 4275 49332 5481

Kansas 42327 32119 26443 29614 2505 28907 3212

Kentucky 58335 46424 37539 42803 3621 41782 4642

Louisiana 53164 43422 37197 40035 3387 39080 4342

Maine 51464 38521 31225 35516 3005 34669 3852

Maryland 85523 69791 58778 64347 5444 62812 6979

Massachusetts 175104 132680 105806 122331 10349 119412 13268

Michigan 227108 172431 137254 158981 13450 155188 17243

Minnesota 145241 116840 94710 107726 9114 105156 11684

Mississippi 38756 31531 26504 29072 2459 28378 3153

Missouri 95596 68232 55308 62910 5322 61409 6823

Montana 25912 19916 16000 18363 1553 17924 1992

Nebraska 39738 30208 24282 27852 2356 27187 3021

Nevada 15462 11203 9028 10329 874 10083 1120

NewHampshire 34255 26055 20932 24023 2032 23450 2606

Self-Inflicted Wounds |46

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 180991 136747 111275 126081 10666 123072 13675

NewMexico 20573 15715 12625 14489 1226 14144 1572

NewYork 495532 375514 303168 346224 29290 337963 37551

NorthCarolina 109284 81535 68746 75175 6360 73382 8154

NorthDakota 26574 20555 16513 18952 1603 18500 2056

Ohio 225398 165465 132443 152559 12906 148919 16547

Oklahoma 43339 32788 27776 30231 2557 29509 3279

Oregon 44847 36013 29116 33204 2809 32412 3601

Pennsylvania 280478 209551 166027 193206 16345 188596 20955

RhodeIsland 29701 23176 18710 21368 1808 20858 2318

SouthCarolina 46909 36270 31338 33441 2829 32643 3627

SouthDakota 22878 17508 14065 16142 1366 15757 1751

Tennessee 71595 55406 46087 51084 4322 49865 5541

Texas 179200 129833 104633 119706 10127 116850 12983

Utah 31708 24101 19350 22221 1880 21691 2410

Vermont 25675 19529 15689 18006 1523 17576 1953

Virginia 102839 80437 67196 74163 6274 72393 8044

Washington 71774 57968 46987 53446 4522 52171 5797

WestVirginia 39047 29700 23860 27383 2317 26730 2970

Wisconsin 130738 105173 85252 96970 8203 94656 10517

Wyoming 12480 9502 7631 8761 741 8552 950

AmericanSamoa 101 77 63 71 6 69 8

Guam 221 169 137 156 13 152 17

NorthernMariana

Islands 77 59 48 54398 4602 531 59

PuertoRico 5487 4196 3402 3869 327 3776 420

VirginIslands 209 160 130 148 12 144 16

IndianTribes 51238 38429 31345 35432 2997 34586 3843

D LOW INCOME HOME ENERGY ASSISTANCE PROGRAM Cont(Obligations in thousands of dollars)

Protecting Families and Our Economy from Bad Budget Choices |47

E SPECIAL EDUCATION GRANTS TO STATES(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 179982 181562 181566 167400 14162 163406 18156

Alaska 36064 36472 36472 33627 2845 32825 3647

Arizona 183462 188006 188010 173342 14664 169205 18801

Arkansas 111004 111980 111982 103246 8734 100782 11198

California 1213998 1224662 1224698 1129138 95524 1102196 122466

Colorado 152892 154234 154240 142204 12030 138811 15423

Connecticut 131612 132768 132772 122412 10356 119491 13277

Delaware 33614 34446 34448 31759 2687 31001 3445

DistrictofColumbia 16902 17320 17320 15969 1351 15588 1732

Florida 625658 631152 631170 581922 49230 568037 63115

Georgia 322524 328078 328088 302488 25590 295270 32808

Hawaii 39504 39852 39854 36744 3108 35867 3985

Idaho 54740 55222 55222 50915 4307 49700 5522

Illinois 501248 505652 505666 466211 39441 455087 50565

Indiana 255334 257576 257584 237485 20091 231818 25758

Iowa 120850 121910 121914 112401 9509 109719 12191

Kansas 105764 106692 106696 98370 8322 96023 10669

Kentucky 156514 157888 157892 145573 12315 142099 15789

Louisiana 187318 188962 188968 174223 14739 170066 18896

Maine 54166 54642 54642 50380 4262 49178 5464

Maryland 198176 199916 199922 184323 15593 179924 19992

Massachusetts 280998 283466 283474 261356 22110 255119 28347

Michigan 396402 399884 399896 368693 31191 359896 39988

Minnesota 187882 189532 189538 174749 14783 170579 18953

Mississippi 118936 119980 119984 110622 9358 107982 11998

Missouri 224856 226830 226836 209137 17693 204147 22683

Montana 36814 37222 37222 34319 2903 33500 3722

Nebraska 73914 74564 74566 68748 5816 67108 7456

Nevada 68994 70702 70706 65187 5515 63632 7070

NewHampshire 46976 47390 47390 43694 3696 42651 4739

Self-Inflicted Wounds |48

E SPECIAL EDUCATION GRANTS TO STATES Cont(Obligations in thousands of dollars)

NOTETotalsdonotreflectreductionsinawardsmadepursuantto20USC1412(a)(18)(B)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 357804 360946 360956 332792 28154 324851 36095

NewMexico 90214 91006 91008 83908 7098 81905 9101

NewYork 751404 758002 758024 698878 59124 682202 75800

NorthCarolina 323238 326078 326088 300644 25434 293470 32608

NorthDakota 27294 27970 27970 25788 2182 25173 2797

Ohio 433154 436958 436972 402875 34083 393262 43696

Oklahoma 146388 147674 147678 136155 11519 132907 14767

Oregon 127640 128760 128764 118717 10043 115884 12876

Pennsylvania 422716 426428 426440 393167 33261 383785 42643

RhodeIsland 43288 43668 43670 40262 3406 39301 4367

SouthCarolina 175288 176828 176834 163035 13793 159145 17683

SouthDakota 32514 33320 33320 30721 2599 29988 3332

Tennessee 234412 236470 236476 218025 18445 212823 23647

Texas 972140 980678 980708 904185 76493 882610 98068

Utah 108500 109454 109458 100917 8537 98509 10945

Vermont 26316 26968 26970 24864 2104 24271 2697

Virginia 279026 281476 281484 259521 21955 253328 28148

Washington 219030 220954 220960 203720 17234 198859 22095

WestVirginia 75178 75838 75840 69923 5915 68254 7584

Wisconsin 206054 207862 207868 191649 16213 187076 20786

Wyoming 27610 28292 28294 26085 2207 25463 2829

AmericanSamoa 6298 6358 6298 5862 496 5722 636

Guam 13962 14098 13962 12998 1100 12688 1410

NorthernMariana

Islands 4786 4832 4786 4455 377 4349 483

PuertoRico 112146 114924 114926 105960 8964 103432 11492

VirginIslands 8874 8960 8874 8261 699 8064 896

IndianTribes 92012 92910 92910 85663 7247 83619 9291

Protecting Families and Our Economy from Bad Budget Choices |49

F SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN INFANTS AND CHILDREN (WIC) (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 120798 120296 121200 110913 9383 108266 12030

Alaska 26426 26316 26514 24263 2053 23684 2632

Arizona 151094 150466 151597 138730 11736 135419 15047

Arkansas 74733 74423 74982 68618 5805 66981 7442

California 1251415 1246213 1255587 1149008 97205 1121592 124621

Colorado 75870 75555 76123 69662 5893 68000 7556

Connecticut 51290 51077 51461 47093 3984 45969 5108

Delaware 17714 17640 17773 16264 1376 15876 1764

DistrictofColumbia 15022 14960 15072 13793 1167 13464 1496

Florida 368721 367188 369950 338547 28641 330469 36719

Georgia 293225 292006 294203 269230 22776 262805 29201

Hawaii 34725 34580 34841 31883 2697 31122 3458

Idaho 31207 31077 31311 28653 2424 27969 3108

Illinois 242514 241505 243322 222668 18837 217355 24151

Indiana 121950 121443 122357 111970 9473 109299 12144

Iowa 50329 50120 50497 46211 3909 45108 5012

Kansas 53386 53164 53564 49017 4147 47848 5316

Kentucky 116914 116428 117304 107347 9081 104785 11643

Louisiana 126233 125708 126654 115903 9805 113137 12571

Maine 19623 19542 19689 18018 1524 17588 1954

Maryland 112679 112210 113054 103458 8752 100989 11221

Massachusetts 91424 91044 91729 83943 7101 81940 9104

Michigan 194280 193472 194927 178381 15091 174125 19347

Minnesota 104578 104143 104927 96020 8123 93729 10414

Mississippi 92307 91923 92614 84753 7170 82731 9192

Missouri 100200 99783 100534 92000 7783 89805 9978

Montana 15994 15928 16047 14686 1242 14335 1593

Nebraska 34925 34780 35042 32067 2713 31302 3478

Nevada 52255 52038 52429 47979 4059 46834 5204

NewHampshire 12434 12382 12475 11416 966 11144 1238

Self-Inflicted Wounds |50

F SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN INFANTS AND CHILDREN (WIC) Cont (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 143770 143172 144249 132005 11167 128855 14317

NewMexico 49388 49183 49553 45347 3836 44265 4918

NewYork 464662 462730 466211 426637 36093 416457 46273

NorthCarolina 205589 204734 206274 188765 15969 184261 20473

NorthDakota 13479 13423 13524 12376 1047 12081 1342

Ohio 188668 187884 189297 173229 14655 169096 18788

Oklahoma 97010 96607 97334 89072 7535 86946 9661

Oregon 78994 78666 79257 72530 6136 70799 7867

Pennsylvania 217425 216521 218150 199632 16889 194869 21652

RhodeIsland 20944 20857 21014 19230 1627 18771 2086

SouthCarolina 101197 100776 101534 92915 7861 90698 10078

SouthDakota 19001 18922 19064 17446 1476 17030 1892

Tennessee 126150 125626 126571 115827 9799 113063 12563

Texas 589360 586910 591325 541131 45779 528219 58691

Utah 51351 51137 51522 47148 3989 46023 5114

Vermont 13767 13710 13813 12641 1069 12339 1371

Virginia 104549 104114 104897 95993 8121 93703 10411

Washington 155043 154399 155560 142356 12043 138959 15440

WestVirginia 39712 39547 39845 36462 3085 35592 3955

Wisconsin 96213 95813 96533 88340 7473 86232 9581

Wyoming 9726 9685 9758 8930 755 8717 969

AmericanSamoa 8014 7981 8041 7358 623 7183 798

Guam 9108 9070 9139 8363 707 8163 907

NorthernMariana

Islands 5846 5821 5865 5367 454 5239 582

PuertoRico 249533 248495 250365 229112 19383 223646 24850

VirginIslands 7953 7920 7979 7302 618 7128 792

Protecting Families and Our Economy from Bad Budget Choices |51

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 225429 232965 236172 214794 18171 209669 23297

Alaska 35823 37197 37197 34296 2901 33477 3720

Arizona 314267 315167 307811 290584 24583 283650 31517

Arkansas 156380 152850 150657 140928 11922 137565 15285

California 1625236 1653304 1664848 1524346 128958 1487974 165330

Colorado 153144 148648 147852 137053 11595 133783 14865

Connecticut 106879 104084 104569 95965 8119 93676 10408

Delaware 42346 43404 43299 40018 3386 39064 4340

DistrictofColumbia 48882 46644 44857 43006 3638 41980 4664

Florida 739253 748069 765375 689720 58349 673262 74807

Georgia 525436 523988 526431 483117 40871 471589 52399

Hawaii 47475 46520 47267 42891 3629 41868 4652

Idaho 54017 55258 55385 50948 4310 49732 5526

Illinois 642067 631641 621341 582373 49268 568477 63164

Indiana 256165 266039 267990 245288 20751 239435 26604

Iowa 76602 78622 79508 72489 6133 70760 7862

Kansas 110578 113238 114737 104405 8833 101914 11324

Kentucky 225845 219705 219450 202568 17137 197735 21971

Louisiana 298717 288806 288768 266279 22527 259925 28881

Maine 52351 51850 51562 47806 4044 46665 5185

Maryland 182321 189713 194416 174915 14798 170742 18971

Massachusetts 218732 210246 209269 193847 16399 189221 21025

Michigan 535251 539207 536763 497149 42058 485286 53921

Minnesota 158515 163021 165098 150305 12716 146719 16302

Mississippi 193653 189477 186852 174698 14779 170529 18948

Missouri 243944 235003 231696 216673 18330 211503 23500

Montana 44525 44800 44457 41306 3494 40320 4480

Nebraska 61647 68206 69338 62886 5320 61385 6821

Nevada 97147 106904 109862 98565 8339 96214 10690

NewHampshire 40487 39315 39315 36248 3067 35384 3932

Self-Inflicted Wounds |52

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS Cont(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 299489 301840 302423 278296 23544 271656 30184

NewMexico 113692 121112 122567 111665 9447 109001 12111

NewYork 1167526 1130599 1104714 1042412 88187 1017539 113060

NorthCarolina 390206 399516 408137 368354 31162 359564 39952

NorthDakota 34059 35583 35583 32808 2775 32025 3558

Ohio 569119 583054 582020 537576 45478 524749 58305

Oklahoma 154441 161032 161909 148472 12560 144929 16103

Oregon 146251 151595 153326 139771 11824 136436 15160

Pennsylvania 545519 564977 566565 520909 44068 508479 56498

RhodeIsland 49476 49136 48916 45303 3833 44222 4914

SouthCarolina 220302 219300 219743 202195 17105 197370 21930

SouthDakota 43659 43561 43561 40163 3398 39205 4356

Tennessee 274046 279518 281999 257716 21802 251566 27952

Texas 1347007 1372597 1374362 1265534 107063 1235337 137260

Utah 80030 92777 94787 85540 7237 83499 9278

Vermont 33244 34479 34457 31790 2689 31031 3448

Virginia 245714 236575 236542 218122 18453 212918 23658

Washington 210582 218577 220460 201528 17049 196719 21858

WestVirginia 91417 88182 88519 81304 6878 79364 8818

Wisconsin 213000 224840 229018 207302 17538 202356 22484

Wyoming 32516 33619 33619 30997 2622 30257 3362

AmericanSamoa 9671 9522 9522 8779 743 8570 952

Guam 11559 11667 11667 10757 910 10500 1167

NorthernMariana

Islands 3708 3743 3743 3451 292 3369 374

PuertoRico 520137 480987 461962 443470 37517 432888 48099

VirginIslands 12995 12795 12795 11797 998 11516 1280

IndianTribes 101456 102399 102399 94412 7987 92159 10240

Protecting Families and Our Economy from Bad Budget Choices |53

H VOCATIONAL REHABILITATION GRANTS(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 59102 61609 61934 56803 4806 55448 6161

Alaska 11658 10279 10597 9477 802 9251 1028

Arizona 64737 62823 63697 57923 4900 56541 6282

Arkansas 45996 37896 38278 34940 2956 34106 3790

California 289166 294858 298855 271859 22999 265372 29486

Colorado 40186 40548 41275 37385 3163 36493 4055

Connecticut 24053 21325 21570 19662 1663 19193 2133

Delaware 10457 10279 10597 9477 802 9251 1028

District 14873 13500 13965 12447 1053 12150 1350

Florida 155698 169058 171460 155871 13187 152152 16906

Georgia 64749 103507 104813 95433 8074 93156 10351

Hawaii 12900 11755 12087 10838 917 10580 1176

Idaho 15481 18007 18384 16602 1405 16206 1801

Illinois 114847 111622 112261 102915 8707 100460 11162

Indiana 64145 76337 76698 70383 5954 68703 7634

Iowa 26236 33200 33479 30610 2590 29880 3320

Kansas 29104 28478 28758 26257 2221 25630 2848

Kentucky 46186 56947 57320 52505 4442 51252 5695

Louisiana 33432 54577 55016 50320 4257 49119 5458

Maine 16496 15979 16222 14733 1246 14381 1598

Maryland 47117 41298 41868 38077 3221 37168 4130

Massachusetts 68680 47794 48345 44066 3728 43015 4779

Michigan 98699 112918 113016 104110 8808 101626 11292

Minnesota 47462 48149 48639 44393 3756 43334 4815

Mississippi 44457 43016 43289 39661 3355 38714 4302

Missouri 65177 66681 66983 61480 5201 60013 6668

Montana 11750 11552 11867 10651 901 10397 1155

Nebraska 19983 18556 18914 17109 1447 16700 1856

Nevada 18617 22207 22517 20475 1732 19986 2221

NewHampshire 11974 11560 11815 10658 902 10404 1156

Self-Inflicted Wounds |54

H VOCATIONAL REHABILITATION GRANTS Cont(Obligations in thousands of dollars)

NOTEFY2013estimatesreflecttheAdministrationproposaltoconsolidatesmallerprogramsintotheVRStateGrant

programFY2013estimatesareillustrativeandsubjecttochange

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 57620 58076 58632 53546 4530 52268 5808

NewMexico 22020 24728 25116 22799 1929 22255 2473

NewYork 169121 146984 148275 135519 11465 132286 14698

NorthCarolina 103490 106174 107470 97892 8282 95557 10617

NorthDakota 10157 10279 10597 9477 802 9251 1028

Ohio 105641 133070 133314 122691 10379 119763 13307

Oklahoma 43405 43148 43581 39782 3366 38833 4315

Oregon 39059 39356 39776 36286 3070 35420 3936

Pennsylvania 99130 131561 132293 121299 10262 118405 13156

RhodeIsland 15953 10494 10737 9675 819 9445 1049

SouthCarolina 49972 57214 57891 52751 4463 51493 5721

SouthDakota 10157 10279 10597 9477 802 9251 1028

Tennessee 72682 74531 75171 68718 5813 67078 7453

Texas 234145 241602 246389 222757 18845 217442 24160

Utah 37874 30874 31491 28466 2408 27787 3087

Vermont 14815 10279 10597 9477 802 9251 1028

Virginia 73422 66791 67745 61581 5210 60112 6679

Washington 53689 54274 55189 50041 4233 48847 5427

WestVirginia 47956 26768 26990 24680 2088 24091 2677

Wisconsin 57089 61533 61840 56733 4800 55380 6153

Wyoming 8921 10279 10597 9477 802 9251 1028

AmericanSamoa 1084 959 1006 884 75 863 96

Guam 2993 2900 2935 2674 226 2610 290

NorthernMariana

Islands 821 862 909 795 67 776 86

PuertoRico 75015 72425 72150 66776 5649 65183 7243

VirginIslands 2286 2059 2100 1898 161 1853 206

IndianTribes 43550 37898 38200 34942 2956 34108 3790

Protecting Families and Our Economy from Bad Budget Choices |45

D LOW INCOME HOME ENERGY ASSISTANCE PROGRAM(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 59010 47081 39474 43409 3672 42373 4708

Alaska 14327 10641 8549 9811 830 9577 1064

Arizona 30214 21904 17653 20195 1709 19714 2190

Arkansas 34985 28538 24039 26312 2226 25684 2854

California 201117 153259 123636 141305 11954 137933 15326

Colorado 62139 47309 38348 43619 3690 42578 4731

Connecticut 98254 79533 65592 73329 6204 71580 7953

Delaware 15172 11957 10053 11024 933 10761 1196

DistrictofColumbia 14051 10687 8586 9853 834 9618 1069

Florida 107686 78020 62877 71934 6086 70218 7802

Georgia 85164 61703 49726 56890 4813 55533 6170

Hawaii 6027 6107 5008 5631 476 5496 611

Idaho 25736 19578 15728 18051 1527 17620 1958

Illinois 238712 185686 148409 171202 14484 167117 18569

Indiana 102743 80000 63277 73760 6240 72000 8000

Iowa 68137 54813 44431 50538 4275 49332 5481

Kansas 42327 32119 26443 29614 2505 28907 3212

Kentucky 58335 46424 37539 42803 3621 41782 4642

Louisiana 53164 43422 37197 40035 3387 39080 4342

Maine 51464 38521 31225 35516 3005 34669 3852

Maryland 85523 69791 58778 64347 5444 62812 6979

Massachusetts 175104 132680 105806 122331 10349 119412 13268

Michigan 227108 172431 137254 158981 13450 155188 17243

Minnesota 145241 116840 94710 107726 9114 105156 11684

Mississippi 38756 31531 26504 29072 2459 28378 3153

Missouri 95596 68232 55308 62910 5322 61409 6823

Montana 25912 19916 16000 18363 1553 17924 1992

Nebraska 39738 30208 24282 27852 2356 27187 3021

Nevada 15462 11203 9028 10329 874 10083 1120

NewHampshire 34255 26055 20932 24023 2032 23450 2606

Self-Inflicted Wounds |46

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 180991 136747 111275 126081 10666 123072 13675

NewMexico 20573 15715 12625 14489 1226 14144 1572

NewYork 495532 375514 303168 346224 29290 337963 37551

NorthCarolina 109284 81535 68746 75175 6360 73382 8154

NorthDakota 26574 20555 16513 18952 1603 18500 2056

Ohio 225398 165465 132443 152559 12906 148919 16547

Oklahoma 43339 32788 27776 30231 2557 29509 3279

Oregon 44847 36013 29116 33204 2809 32412 3601

Pennsylvania 280478 209551 166027 193206 16345 188596 20955

RhodeIsland 29701 23176 18710 21368 1808 20858 2318

SouthCarolina 46909 36270 31338 33441 2829 32643 3627

SouthDakota 22878 17508 14065 16142 1366 15757 1751

Tennessee 71595 55406 46087 51084 4322 49865 5541

Texas 179200 129833 104633 119706 10127 116850 12983

Utah 31708 24101 19350 22221 1880 21691 2410

Vermont 25675 19529 15689 18006 1523 17576 1953

Virginia 102839 80437 67196 74163 6274 72393 8044

Washington 71774 57968 46987 53446 4522 52171 5797

WestVirginia 39047 29700 23860 27383 2317 26730 2970

Wisconsin 130738 105173 85252 96970 8203 94656 10517

Wyoming 12480 9502 7631 8761 741 8552 950

AmericanSamoa 101 77 63 71 6 69 8

Guam 221 169 137 156 13 152 17

NorthernMariana

Islands 77 59 48 54398 4602 531 59

PuertoRico 5487 4196 3402 3869 327 3776 420

VirginIslands 209 160 130 148 12 144 16

IndianTribes 51238 38429 31345 35432 2997 34586 3843

D LOW INCOME HOME ENERGY ASSISTANCE PROGRAM Cont(Obligations in thousands of dollars)

Protecting Families and Our Economy from Bad Budget Choices |47

E SPECIAL EDUCATION GRANTS TO STATES(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 179982 181562 181566 167400 14162 163406 18156

Alaska 36064 36472 36472 33627 2845 32825 3647

Arizona 183462 188006 188010 173342 14664 169205 18801

Arkansas 111004 111980 111982 103246 8734 100782 11198

California 1213998 1224662 1224698 1129138 95524 1102196 122466

Colorado 152892 154234 154240 142204 12030 138811 15423

Connecticut 131612 132768 132772 122412 10356 119491 13277

Delaware 33614 34446 34448 31759 2687 31001 3445

DistrictofColumbia 16902 17320 17320 15969 1351 15588 1732

Florida 625658 631152 631170 581922 49230 568037 63115

Georgia 322524 328078 328088 302488 25590 295270 32808

Hawaii 39504 39852 39854 36744 3108 35867 3985

Idaho 54740 55222 55222 50915 4307 49700 5522

Illinois 501248 505652 505666 466211 39441 455087 50565

Indiana 255334 257576 257584 237485 20091 231818 25758

Iowa 120850 121910 121914 112401 9509 109719 12191

Kansas 105764 106692 106696 98370 8322 96023 10669

Kentucky 156514 157888 157892 145573 12315 142099 15789

Louisiana 187318 188962 188968 174223 14739 170066 18896

Maine 54166 54642 54642 50380 4262 49178 5464

Maryland 198176 199916 199922 184323 15593 179924 19992

Massachusetts 280998 283466 283474 261356 22110 255119 28347

Michigan 396402 399884 399896 368693 31191 359896 39988

Minnesota 187882 189532 189538 174749 14783 170579 18953

Mississippi 118936 119980 119984 110622 9358 107982 11998

Missouri 224856 226830 226836 209137 17693 204147 22683

Montana 36814 37222 37222 34319 2903 33500 3722

Nebraska 73914 74564 74566 68748 5816 67108 7456

Nevada 68994 70702 70706 65187 5515 63632 7070

NewHampshire 46976 47390 47390 43694 3696 42651 4739

Self-Inflicted Wounds |48

E SPECIAL EDUCATION GRANTS TO STATES Cont(Obligations in thousands of dollars)

NOTETotalsdonotreflectreductionsinawardsmadepursuantto20USC1412(a)(18)(B)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 357804 360946 360956 332792 28154 324851 36095

NewMexico 90214 91006 91008 83908 7098 81905 9101

NewYork 751404 758002 758024 698878 59124 682202 75800

NorthCarolina 323238 326078 326088 300644 25434 293470 32608

NorthDakota 27294 27970 27970 25788 2182 25173 2797

Ohio 433154 436958 436972 402875 34083 393262 43696

Oklahoma 146388 147674 147678 136155 11519 132907 14767

Oregon 127640 128760 128764 118717 10043 115884 12876

Pennsylvania 422716 426428 426440 393167 33261 383785 42643

RhodeIsland 43288 43668 43670 40262 3406 39301 4367

SouthCarolina 175288 176828 176834 163035 13793 159145 17683

SouthDakota 32514 33320 33320 30721 2599 29988 3332

Tennessee 234412 236470 236476 218025 18445 212823 23647

Texas 972140 980678 980708 904185 76493 882610 98068

Utah 108500 109454 109458 100917 8537 98509 10945

Vermont 26316 26968 26970 24864 2104 24271 2697

Virginia 279026 281476 281484 259521 21955 253328 28148

Washington 219030 220954 220960 203720 17234 198859 22095

WestVirginia 75178 75838 75840 69923 5915 68254 7584

Wisconsin 206054 207862 207868 191649 16213 187076 20786

Wyoming 27610 28292 28294 26085 2207 25463 2829

AmericanSamoa 6298 6358 6298 5862 496 5722 636

Guam 13962 14098 13962 12998 1100 12688 1410

NorthernMariana

Islands 4786 4832 4786 4455 377 4349 483

PuertoRico 112146 114924 114926 105960 8964 103432 11492

VirginIslands 8874 8960 8874 8261 699 8064 896

IndianTribes 92012 92910 92910 85663 7247 83619 9291

Protecting Families and Our Economy from Bad Budget Choices |49

F SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN INFANTS AND CHILDREN (WIC) (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 120798 120296 121200 110913 9383 108266 12030

Alaska 26426 26316 26514 24263 2053 23684 2632

Arizona 151094 150466 151597 138730 11736 135419 15047

Arkansas 74733 74423 74982 68618 5805 66981 7442

California 1251415 1246213 1255587 1149008 97205 1121592 124621

Colorado 75870 75555 76123 69662 5893 68000 7556

Connecticut 51290 51077 51461 47093 3984 45969 5108

Delaware 17714 17640 17773 16264 1376 15876 1764

DistrictofColumbia 15022 14960 15072 13793 1167 13464 1496

Florida 368721 367188 369950 338547 28641 330469 36719

Georgia 293225 292006 294203 269230 22776 262805 29201

Hawaii 34725 34580 34841 31883 2697 31122 3458

Idaho 31207 31077 31311 28653 2424 27969 3108

Illinois 242514 241505 243322 222668 18837 217355 24151

Indiana 121950 121443 122357 111970 9473 109299 12144

Iowa 50329 50120 50497 46211 3909 45108 5012

Kansas 53386 53164 53564 49017 4147 47848 5316

Kentucky 116914 116428 117304 107347 9081 104785 11643

Louisiana 126233 125708 126654 115903 9805 113137 12571

Maine 19623 19542 19689 18018 1524 17588 1954

Maryland 112679 112210 113054 103458 8752 100989 11221

Massachusetts 91424 91044 91729 83943 7101 81940 9104

Michigan 194280 193472 194927 178381 15091 174125 19347

Minnesota 104578 104143 104927 96020 8123 93729 10414

Mississippi 92307 91923 92614 84753 7170 82731 9192

Missouri 100200 99783 100534 92000 7783 89805 9978

Montana 15994 15928 16047 14686 1242 14335 1593

Nebraska 34925 34780 35042 32067 2713 31302 3478

Nevada 52255 52038 52429 47979 4059 46834 5204

NewHampshire 12434 12382 12475 11416 966 11144 1238

Self-Inflicted Wounds |50

F SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN INFANTS AND CHILDREN (WIC) Cont (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 143770 143172 144249 132005 11167 128855 14317

NewMexico 49388 49183 49553 45347 3836 44265 4918

NewYork 464662 462730 466211 426637 36093 416457 46273

NorthCarolina 205589 204734 206274 188765 15969 184261 20473

NorthDakota 13479 13423 13524 12376 1047 12081 1342

Ohio 188668 187884 189297 173229 14655 169096 18788

Oklahoma 97010 96607 97334 89072 7535 86946 9661

Oregon 78994 78666 79257 72530 6136 70799 7867

Pennsylvania 217425 216521 218150 199632 16889 194869 21652

RhodeIsland 20944 20857 21014 19230 1627 18771 2086

SouthCarolina 101197 100776 101534 92915 7861 90698 10078

SouthDakota 19001 18922 19064 17446 1476 17030 1892

Tennessee 126150 125626 126571 115827 9799 113063 12563

Texas 589360 586910 591325 541131 45779 528219 58691

Utah 51351 51137 51522 47148 3989 46023 5114

Vermont 13767 13710 13813 12641 1069 12339 1371

Virginia 104549 104114 104897 95993 8121 93703 10411

Washington 155043 154399 155560 142356 12043 138959 15440

WestVirginia 39712 39547 39845 36462 3085 35592 3955

Wisconsin 96213 95813 96533 88340 7473 86232 9581

Wyoming 9726 9685 9758 8930 755 8717 969

AmericanSamoa 8014 7981 8041 7358 623 7183 798

Guam 9108 9070 9139 8363 707 8163 907

NorthernMariana

Islands 5846 5821 5865 5367 454 5239 582

PuertoRico 249533 248495 250365 229112 19383 223646 24850

VirginIslands 7953 7920 7979 7302 618 7128 792

Protecting Families and Our Economy from Bad Budget Choices |51

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 225429 232965 236172 214794 18171 209669 23297

Alaska 35823 37197 37197 34296 2901 33477 3720

Arizona 314267 315167 307811 290584 24583 283650 31517

Arkansas 156380 152850 150657 140928 11922 137565 15285

California 1625236 1653304 1664848 1524346 128958 1487974 165330

Colorado 153144 148648 147852 137053 11595 133783 14865

Connecticut 106879 104084 104569 95965 8119 93676 10408

Delaware 42346 43404 43299 40018 3386 39064 4340

DistrictofColumbia 48882 46644 44857 43006 3638 41980 4664

Florida 739253 748069 765375 689720 58349 673262 74807

Georgia 525436 523988 526431 483117 40871 471589 52399

Hawaii 47475 46520 47267 42891 3629 41868 4652

Idaho 54017 55258 55385 50948 4310 49732 5526

Illinois 642067 631641 621341 582373 49268 568477 63164

Indiana 256165 266039 267990 245288 20751 239435 26604

Iowa 76602 78622 79508 72489 6133 70760 7862

Kansas 110578 113238 114737 104405 8833 101914 11324

Kentucky 225845 219705 219450 202568 17137 197735 21971

Louisiana 298717 288806 288768 266279 22527 259925 28881

Maine 52351 51850 51562 47806 4044 46665 5185

Maryland 182321 189713 194416 174915 14798 170742 18971

Massachusetts 218732 210246 209269 193847 16399 189221 21025

Michigan 535251 539207 536763 497149 42058 485286 53921

Minnesota 158515 163021 165098 150305 12716 146719 16302

Mississippi 193653 189477 186852 174698 14779 170529 18948

Missouri 243944 235003 231696 216673 18330 211503 23500

Montana 44525 44800 44457 41306 3494 40320 4480

Nebraska 61647 68206 69338 62886 5320 61385 6821

Nevada 97147 106904 109862 98565 8339 96214 10690

NewHampshire 40487 39315 39315 36248 3067 35384 3932

Self-Inflicted Wounds |52

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS Cont(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 299489 301840 302423 278296 23544 271656 30184

NewMexico 113692 121112 122567 111665 9447 109001 12111

NewYork 1167526 1130599 1104714 1042412 88187 1017539 113060

NorthCarolina 390206 399516 408137 368354 31162 359564 39952

NorthDakota 34059 35583 35583 32808 2775 32025 3558

Ohio 569119 583054 582020 537576 45478 524749 58305

Oklahoma 154441 161032 161909 148472 12560 144929 16103

Oregon 146251 151595 153326 139771 11824 136436 15160

Pennsylvania 545519 564977 566565 520909 44068 508479 56498

RhodeIsland 49476 49136 48916 45303 3833 44222 4914

SouthCarolina 220302 219300 219743 202195 17105 197370 21930

SouthDakota 43659 43561 43561 40163 3398 39205 4356

Tennessee 274046 279518 281999 257716 21802 251566 27952

Texas 1347007 1372597 1374362 1265534 107063 1235337 137260

Utah 80030 92777 94787 85540 7237 83499 9278

Vermont 33244 34479 34457 31790 2689 31031 3448

Virginia 245714 236575 236542 218122 18453 212918 23658

Washington 210582 218577 220460 201528 17049 196719 21858

WestVirginia 91417 88182 88519 81304 6878 79364 8818

Wisconsin 213000 224840 229018 207302 17538 202356 22484

Wyoming 32516 33619 33619 30997 2622 30257 3362

AmericanSamoa 9671 9522 9522 8779 743 8570 952

Guam 11559 11667 11667 10757 910 10500 1167

NorthernMariana

Islands 3708 3743 3743 3451 292 3369 374

PuertoRico 520137 480987 461962 443470 37517 432888 48099

VirginIslands 12995 12795 12795 11797 998 11516 1280

IndianTribes 101456 102399 102399 94412 7987 92159 10240

Protecting Families and Our Economy from Bad Budget Choices |53

H VOCATIONAL REHABILITATION GRANTS(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 59102 61609 61934 56803 4806 55448 6161

Alaska 11658 10279 10597 9477 802 9251 1028

Arizona 64737 62823 63697 57923 4900 56541 6282

Arkansas 45996 37896 38278 34940 2956 34106 3790

California 289166 294858 298855 271859 22999 265372 29486

Colorado 40186 40548 41275 37385 3163 36493 4055

Connecticut 24053 21325 21570 19662 1663 19193 2133

Delaware 10457 10279 10597 9477 802 9251 1028

District 14873 13500 13965 12447 1053 12150 1350

Florida 155698 169058 171460 155871 13187 152152 16906

Georgia 64749 103507 104813 95433 8074 93156 10351

Hawaii 12900 11755 12087 10838 917 10580 1176

Idaho 15481 18007 18384 16602 1405 16206 1801

Illinois 114847 111622 112261 102915 8707 100460 11162

Indiana 64145 76337 76698 70383 5954 68703 7634

Iowa 26236 33200 33479 30610 2590 29880 3320

Kansas 29104 28478 28758 26257 2221 25630 2848

Kentucky 46186 56947 57320 52505 4442 51252 5695

Louisiana 33432 54577 55016 50320 4257 49119 5458

Maine 16496 15979 16222 14733 1246 14381 1598

Maryland 47117 41298 41868 38077 3221 37168 4130

Massachusetts 68680 47794 48345 44066 3728 43015 4779

Michigan 98699 112918 113016 104110 8808 101626 11292

Minnesota 47462 48149 48639 44393 3756 43334 4815

Mississippi 44457 43016 43289 39661 3355 38714 4302

Missouri 65177 66681 66983 61480 5201 60013 6668

Montana 11750 11552 11867 10651 901 10397 1155

Nebraska 19983 18556 18914 17109 1447 16700 1856

Nevada 18617 22207 22517 20475 1732 19986 2221

NewHampshire 11974 11560 11815 10658 902 10404 1156

Self-Inflicted Wounds |54

H VOCATIONAL REHABILITATION GRANTS Cont(Obligations in thousands of dollars)

NOTEFY2013estimatesreflecttheAdministrationproposaltoconsolidatesmallerprogramsintotheVRStateGrant

programFY2013estimatesareillustrativeandsubjecttochange

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 57620 58076 58632 53546 4530 52268 5808

NewMexico 22020 24728 25116 22799 1929 22255 2473

NewYork 169121 146984 148275 135519 11465 132286 14698

NorthCarolina 103490 106174 107470 97892 8282 95557 10617

NorthDakota 10157 10279 10597 9477 802 9251 1028

Ohio 105641 133070 133314 122691 10379 119763 13307

Oklahoma 43405 43148 43581 39782 3366 38833 4315

Oregon 39059 39356 39776 36286 3070 35420 3936

Pennsylvania 99130 131561 132293 121299 10262 118405 13156

RhodeIsland 15953 10494 10737 9675 819 9445 1049

SouthCarolina 49972 57214 57891 52751 4463 51493 5721

SouthDakota 10157 10279 10597 9477 802 9251 1028

Tennessee 72682 74531 75171 68718 5813 67078 7453

Texas 234145 241602 246389 222757 18845 217442 24160

Utah 37874 30874 31491 28466 2408 27787 3087

Vermont 14815 10279 10597 9477 802 9251 1028

Virginia 73422 66791 67745 61581 5210 60112 6679

Washington 53689 54274 55189 50041 4233 48847 5427

WestVirginia 47956 26768 26990 24680 2088 24091 2677

Wisconsin 57089 61533 61840 56733 4800 55380 6153

Wyoming 8921 10279 10597 9477 802 9251 1028

AmericanSamoa 1084 959 1006 884 75 863 96

Guam 2993 2900 2935 2674 226 2610 290

NorthernMariana

Islands 821 862 909 795 67 776 86

PuertoRico 75015 72425 72150 66776 5649 65183 7243

VirginIslands 2286 2059 2100 1898 161 1853 206

IndianTribes 43550 37898 38200 34942 2956 34108 3790

Self-Inflicted Wounds |46

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 180991 136747 111275 126081 10666 123072 13675

NewMexico 20573 15715 12625 14489 1226 14144 1572

NewYork 495532 375514 303168 346224 29290 337963 37551

NorthCarolina 109284 81535 68746 75175 6360 73382 8154

NorthDakota 26574 20555 16513 18952 1603 18500 2056

Ohio 225398 165465 132443 152559 12906 148919 16547

Oklahoma 43339 32788 27776 30231 2557 29509 3279

Oregon 44847 36013 29116 33204 2809 32412 3601

Pennsylvania 280478 209551 166027 193206 16345 188596 20955

RhodeIsland 29701 23176 18710 21368 1808 20858 2318

SouthCarolina 46909 36270 31338 33441 2829 32643 3627

SouthDakota 22878 17508 14065 16142 1366 15757 1751

Tennessee 71595 55406 46087 51084 4322 49865 5541

Texas 179200 129833 104633 119706 10127 116850 12983

Utah 31708 24101 19350 22221 1880 21691 2410

Vermont 25675 19529 15689 18006 1523 17576 1953

Virginia 102839 80437 67196 74163 6274 72393 8044

Washington 71774 57968 46987 53446 4522 52171 5797

WestVirginia 39047 29700 23860 27383 2317 26730 2970

Wisconsin 130738 105173 85252 96970 8203 94656 10517

Wyoming 12480 9502 7631 8761 741 8552 950

AmericanSamoa 101 77 63 71 6 69 8

Guam 221 169 137 156 13 152 17

NorthernMariana

Islands 77 59 48 54398 4602 531 59

PuertoRico 5487 4196 3402 3869 327 3776 420

VirginIslands 209 160 130 148 12 144 16

IndianTribes 51238 38429 31345 35432 2997 34586 3843

D LOW INCOME HOME ENERGY ASSISTANCE PROGRAM Cont(Obligations in thousands of dollars)

Protecting Families and Our Economy from Bad Budget Choices |47

E SPECIAL EDUCATION GRANTS TO STATES(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 179982 181562 181566 167400 14162 163406 18156

Alaska 36064 36472 36472 33627 2845 32825 3647

Arizona 183462 188006 188010 173342 14664 169205 18801

Arkansas 111004 111980 111982 103246 8734 100782 11198

California 1213998 1224662 1224698 1129138 95524 1102196 122466

Colorado 152892 154234 154240 142204 12030 138811 15423

Connecticut 131612 132768 132772 122412 10356 119491 13277

Delaware 33614 34446 34448 31759 2687 31001 3445

DistrictofColumbia 16902 17320 17320 15969 1351 15588 1732

Florida 625658 631152 631170 581922 49230 568037 63115

Georgia 322524 328078 328088 302488 25590 295270 32808

Hawaii 39504 39852 39854 36744 3108 35867 3985

Idaho 54740 55222 55222 50915 4307 49700 5522

Illinois 501248 505652 505666 466211 39441 455087 50565

Indiana 255334 257576 257584 237485 20091 231818 25758

Iowa 120850 121910 121914 112401 9509 109719 12191

Kansas 105764 106692 106696 98370 8322 96023 10669

Kentucky 156514 157888 157892 145573 12315 142099 15789

Louisiana 187318 188962 188968 174223 14739 170066 18896

Maine 54166 54642 54642 50380 4262 49178 5464

Maryland 198176 199916 199922 184323 15593 179924 19992

Massachusetts 280998 283466 283474 261356 22110 255119 28347

Michigan 396402 399884 399896 368693 31191 359896 39988

Minnesota 187882 189532 189538 174749 14783 170579 18953

Mississippi 118936 119980 119984 110622 9358 107982 11998

Missouri 224856 226830 226836 209137 17693 204147 22683

Montana 36814 37222 37222 34319 2903 33500 3722

Nebraska 73914 74564 74566 68748 5816 67108 7456

Nevada 68994 70702 70706 65187 5515 63632 7070

NewHampshire 46976 47390 47390 43694 3696 42651 4739

Self-Inflicted Wounds |48

E SPECIAL EDUCATION GRANTS TO STATES Cont(Obligations in thousands of dollars)

NOTETotalsdonotreflectreductionsinawardsmadepursuantto20USC1412(a)(18)(B)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 357804 360946 360956 332792 28154 324851 36095

NewMexico 90214 91006 91008 83908 7098 81905 9101

NewYork 751404 758002 758024 698878 59124 682202 75800

NorthCarolina 323238 326078 326088 300644 25434 293470 32608

NorthDakota 27294 27970 27970 25788 2182 25173 2797

Ohio 433154 436958 436972 402875 34083 393262 43696

Oklahoma 146388 147674 147678 136155 11519 132907 14767

Oregon 127640 128760 128764 118717 10043 115884 12876

Pennsylvania 422716 426428 426440 393167 33261 383785 42643

RhodeIsland 43288 43668 43670 40262 3406 39301 4367

SouthCarolina 175288 176828 176834 163035 13793 159145 17683

SouthDakota 32514 33320 33320 30721 2599 29988 3332

Tennessee 234412 236470 236476 218025 18445 212823 23647

Texas 972140 980678 980708 904185 76493 882610 98068

Utah 108500 109454 109458 100917 8537 98509 10945

Vermont 26316 26968 26970 24864 2104 24271 2697

Virginia 279026 281476 281484 259521 21955 253328 28148

Washington 219030 220954 220960 203720 17234 198859 22095

WestVirginia 75178 75838 75840 69923 5915 68254 7584

Wisconsin 206054 207862 207868 191649 16213 187076 20786

Wyoming 27610 28292 28294 26085 2207 25463 2829

AmericanSamoa 6298 6358 6298 5862 496 5722 636

Guam 13962 14098 13962 12998 1100 12688 1410

NorthernMariana

Islands 4786 4832 4786 4455 377 4349 483

PuertoRico 112146 114924 114926 105960 8964 103432 11492

VirginIslands 8874 8960 8874 8261 699 8064 896

IndianTribes 92012 92910 92910 85663 7247 83619 9291

Protecting Families and Our Economy from Bad Budget Choices |49

F SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN INFANTS AND CHILDREN (WIC) (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 120798 120296 121200 110913 9383 108266 12030

Alaska 26426 26316 26514 24263 2053 23684 2632

Arizona 151094 150466 151597 138730 11736 135419 15047

Arkansas 74733 74423 74982 68618 5805 66981 7442

California 1251415 1246213 1255587 1149008 97205 1121592 124621

Colorado 75870 75555 76123 69662 5893 68000 7556

Connecticut 51290 51077 51461 47093 3984 45969 5108

Delaware 17714 17640 17773 16264 1376 15876 1764

DistrictofColumbia 15022 14960 15072 13793 1167 13464 1496

Florida 368721 367188 369950 338547 28641 330469 36719

Georgia 293225 292006 294203 269230 22776 262805 29201

Hawaii 34725 34580 34841 31883 2697 31122 3458

Idaho 31207 31077 31311 28653 2424 27969 3108

Illinois 242514 241505 243322 222668 18837 217355 24151

Indiana 121950 121443 122357 111970 9473 109299 12144

Iowa 50329 50120 50497 46211 3909 45108 5012

Kansas 53386 53164 53564 49017 4147 47848 5316

Kentucky 116914 116428 117304 107347 9081 104785 11643

Louisiana 126233 125708 126654 115903 9805 113137 12571

Maine 19623 19542 19689 18018 1524 17588 1954

Maryland 112679 112210 113054 103458 8752 100989 11221

Massachusetts 91424 91044 91729 83943 7101 81940 9104

Michigan 194280 193472 194927 178381 15091 174125 19347

Minnesota 104578 104143 104927 96020 8123 93729 10414

Mississippi 92307 91923 92614 84753 7170 82731 9192

Missouri 100200 99783 100534 92000 7783 89805 9978

Montana 15994 15928 16047 14686 1242 14335 1593

Nebraska 34925 34780 35042 32067 2713 31302 3478

Nevada 52255 52038 52429 47979 4059 46834 5204

NewHampshire 12434 12382 12475 11416 966 11144 1238

Self-Inflicted Wounds |50

F SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN INFANTS AND CHILDREN (WIC) Cont (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 143770 143172 144249 132005 11167 128855 14317

NewMexico 49388 49183 49553 45347 3836 44265 4918

NewYork 464662 462730 466211 426637 36093 416457 46273

NorthCarolina 205589 204734 206274 188765 15969 184261 20473

NorthDakota 13479 13423 13524 12376 1047 12081 1342

Ohio 188668 187884 189297 173229 14655 169096 18788

Oklahoma 97010 96607 97334 89072 7535 86946 9661

Oregon 78994 78666 79257 72530 6136 70799 7867

Pennsylvania 217425 216521 218150 199632 16889 194869 21652

RhodeIsland 20944 20857 21014 19230 1627 18771 2086

SouthCarolina 101197 100776 101534 92915 7861 90698 10078

SouthDakota 19001 18922 19064 17446 1476 17030 1892

Tennessee 126150 125626 126571 115827 9799 113063 12563

Texas 589360 586910 591325 541131 45779 528219 58691

Utah 51351 51137 51522 47148 3989 46023 5114

Vermont 13767 13710 13813 12641 1069 12339 1371

Virginia 104549 104114 104897 95993 8121 93703 10411

Washington 155043 154399 155560 142356 12043 138959 15440

WestVirginia 39712 39547 39845 36462 3085 35592 3955

Wisconsin 96213 95813 96533 88340 7473 86232 9581

Wyoming 9726 9685 9758 8930 755 8717 969

AmericanSamoa 8014 7981 8041 7358 623 7183 798

Guam 9108 9070 9139 8363 707 8163 907

NorthernMariana

Islands 5846 5821 5865 5367 454 5239 582

PuertoRico 249533 248495 250365 229112 19383 223646 24850

VirginIslands 7953 7920 7979 7302 618 7128 792

Protecting Families and Our Economy from Bad Budget Choices |51

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 225429 232965 236172 214794 18171 209669 23297

Alaska 35823 37197 37197 34296 2901 33477 3720

Arizona 314267 315167 307811 290584 24583 283650 31517

Arkansas 156380 152850 150657 140928 11922 137565 15285

California 1625236 1653304 1664848 1524346 128958 1487974 165330

Colorado 153144 148648 147852 137053 11595 133783 14865

Connecticut 106879 104084 104569 95965 8119 93676 10408

Delaware 42346 43404 43299 40018 3386 39064 4340

DistrictofColumbia 48882 46644 44857 43006 3638 41980 4664

Florida 739253 748069 765375 689720 58349 673262 74807

Georgia 525436 523988 526431 483117 40871 471589 52399

Hawaii 47475 46520 47267 42891 3629 41868 4652

Idaho 54017 55258 55385 50948 4310 49732 5526

Illinois 642067 631641 621341 582373 49268 568477 63164

Indiana 256165 266039 267990 245288 20751 239435 26604

Iowa 76602 78622 79508 72489 6133 70760 7862

Kansas 110578 113238 114737 104405 8833 101914 11324

Kentucky 225845 219705 219450 202568 17137 197735 21971

Louisiana 298717 288806 288768 266279 22527 259925 28881

Maine 52351 51850 51562 47806 4044 46665 5185

Maryland 182321 189713 194416 174915 14798 170742 18971

Massachusetts 218732 210246 209269 193847 16399 189221 21025

Michigan 535251 539207 536763 497149 42058 485286 53921

Minnesota 158515 163021 165098 150305 12716 146719 16302

Mississippi 193653 189477 186852 174698 14779 170529 18948

Missouri 243944 235003 231696 216673 18330 211503 23500

Montana 44525 44800 44457 41306 3494 40320 4480

Nebraska 61647 68206 69338 62886 5320 61385 6821

Nevada 97147 106904 109862 98565 8339 96214 10690

NewHampshire 40487 39315 39315 36248 3067 35384 3932

Self-Inflicted Wounds |52

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS Cont(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 299489 301840 302423 278296 23544 271656 30184

NewMexico 113692 121112 122567 111665 9447 109001 12111

NewYork 1167526 1130599 1104714 1042412 88187 1017539 113060

NorthCarolina 390206 399516 408137 368354 31162 359564 39952

NorthDakota 34059 35583 35583 32808 2775 32025 3558

Ohio 569119 583054 582020 537576 45478 524749 58305

Oklahoma 154441 161032 161909 148472 12560 144929 16103

Oregon 146251 151595 153326 139771 11824 136436 15160

Pennsylvania 545519 564977 566565 520909 44068 508479 56498

RhodeIsland 49476 49136 48916 45303 3833 44222 4914

SouthCarolina 220302 219300 219743 202195 17105 197370 21930

SouthDakota 43659 43561 43561 40163 3398 39205 4356

Tennessee 274046 279518 281999 257716 21802 251566 27952

Texas 1347007 1372597 1374362 1265534 107063 1235337 137260

Utah 80030 92777 94787 85540 7237 83499 9278

Vermont 33244 34479 34457 31790 2689 31031 3448

Virginia 245714 236575 236542 218122 18453 212918 23658

Washington 210582 218577 220460 201528 17049 196719 21858

WestVirginia 91417 88182 88519 81304 6878 79364 8818

Wisconsin 213000 224840 229018 207302 17538 202356 22484

Wyoming 32516 33619 33619 30997 2622 30257 3362

AmericanSamoa 9671 9522 9522 8779 743 8570 952

Guam 11559 11667 11667 10757 910 10500 1167

NorthernMariana

Islands 3708 3743 3743 3451 292 3369 374

PuertoRico 520137 480987 461962 443470 37517 432888 48099

VirginIslands 12995 12795 12795 11797 998 11516 1280

IndianTribes 101456 102399 102399 94412 7987 92159 10240

Protecting Families and Our Economy from Bad Budget Choices |53

H VOCATIONAL REHABILITATION GRANTS(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 59102 61609 61934 56803 4806 55448 6161

Alaska 11658 10279 10597 9477 802 9251 1028

Arizona 64737 62823 63697 57923 4900 56541 6282

Arkansas 45996 37896 38278 34940 2956 34106 3790

California 289166 294858 298855 271859 22999 265372 29486

Colorado 40186 40548 41275 37385 3163 36493 4055

Connecticut 24053 21325 21570 19662 1663 19193 2133

Delaware 10457 10279 10597 9477 802 9251 1028

District 14873 13500 13965 12447 1053 12150 1350

Florida 155698 169058 171460 155871 13187 152152 16906

Georgia 64749 103507 104813 95433 8074 93156 10351

Hawaii 12900 11755 12087 10838 917 10580 1176

Idaho 15481 18007 18384 16602 1405 16206 1801

Illinois 114847 111622 112261 102915 8707 100460 11162

Indiana 64145 76337 76698 70383 5954 68703 7634

Iowa 26236 33200 33479 30610 2590 29880 3320

Kansas 29104 28478 28758 26257 2221 25630 2848

Kentucky 46186 56947 57320 52505 4442 51252 5695

Louisiana 33432 54577 55016 50320 4257 49119 5458

Maine 16496 15979 16222 14733 1246 14381 1598

Maryland 47117 41298 41868 38077 3221 37168 4130

Massachusetts 68680 47794 48345 44066 3728 43015 4779

Michigan 98699 112918 113016 104110 8808 101626 11292

Minnesota 47462 48149 48639 44393 3756 43334 4815

Mississippi 44457 43016 43289 39661 3355 38714 4302

Missouri 65177 66681 66983 61480 5201 60013 6668

Montana 11750 11552 11867 10651 901 10397 1155

Nebraska 19983 18556 18914 17109 1447 16700 1856

Nevada 18617 22207 22517 20475 1732 19986 2221

NewHampshire 11974 11560 11815 10658 902 10404 1156

Self-Inflicted Wounds |54

H VOCATIONAL REHABILITATION GRANTS Cont(Obligations in thousands of dollars)

NOTEFY2013estimatesreflecttheAdministrationproposaltoconsolidatesmallerprogramsintotheVRStateGrant

programFY2013estimatesareillustrativeandsubjecttochange

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 57620 58076 58632 53546 4530 52268 5808

NewMexico 22020 24728 25116 22799 1929 22255 2473

NewYork 169121 146984 148275 135519 11465 132286 14698

NorthCarolina 103490 106174 107470 97892 8282 95557 10617

NorthDakota 10157 10279 10597 9477 802 9251 1028

Ohio 105641 133070 133314 122691 10379 119763 13307

Oklahoma 43405 43148 43581 39782 3366 38833 4315

Oregon 39059 39356 39776 36286 3070 35420 3936

Pennsylvania 99130 131561 132293 121299 10262 118405 13156

RhodeIsland 15953 10494 10737 9675 819 9445 1049

SouthCarolina 49972 57214 57891 52751 4463 51493 5721

SouthDakota 10157 10279 10597 9477 802 9251 1028

Tennessee 72682 74531 75171 68718 5813 67078 7453

Texas 234145 241602 246389 222757 18845 217442 24160

Utah 37874 30874 31491 28466 2408 27787 3087

Vermont 14815 10279 10597 9477 802 9251 1028

Virginia 73422 66791 67745 61581 5210 60112 6679

Washington 53689 54274 55189 50041 4233 48847 5427

WestVirginia 47956 26768 26990 24680 2088 24091 2677

Wisconsin 57089 61533 61840 56733 4800 55380 6153

Wyoming 8921 10279 10597 9477 802 9251 1028

AmericanSamoa 1084 959 1006 884 75 863 96

Guam 2993 2900 2935 2674 226 2610 290

NorthernMariana

Islands 821 862 909 795 67 776 86

PuertoRico 75015 72425 72150 66776 5649 65183 7243

VirginIslands 2286 2059 2100 1898 161 1853 206

IndianTribes 43550 37898 38200 34942 2956 34108 3790

Protecting Families and Our Economy from Bad Budget Choices |47

E SPECIAL EDUCATION GRANTS TO STATES(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 179982 181562 181566 167400 14162 163406 18156

Alaska 36064 36472 36472 33627 2845 32825 3647

Arizona 183462 188006 188010 173342 14664 169205 18801

Arkansas 111004 111980 111982 103246 8734 100782 11198

California 1213998 1224662 1224698 1129138 95524 1102196 122466

Colorado 152892 154234 154240 142204 12030 138811 15423

Connecticut 131612 132768 132772 122412 10356 119491 13277

Delaware 33614 34446 34448 31759 2687 31001 3445

DistrictofColumbia 16902 17320 17320 15969 1351 15588 1732

Florida 625658 631152 631170 581922 49230 568037 63115

Georgia 322524 328078 328088 302488 25590 295270 32808

Hawaii 39504 39852 39854 36744 3108 35867 3985

Idaho 54740 55222 55222 50915 4307 49700 5522

Illinois 501248 505652 505666 466211 39441 455087 50565

Indiana 255334 257576 257584 237485 20091 231818 25758

Iowa 120850 121910 121914 112401 9509 109719 12191

Kansas 105764 106692 106696 98370 8322 96023 10669

Kentucky 156514 157888 157892 145573 12315 142099 15789

Louisiana 187318 188962 188968 174223 14739 170066 18896

Maine 54166 54642 54642 50380 4262 49178 5464

Maryland 198176 199916 199922 184323 15593 179924 19992

Massachusetts 280998 283466 283474 261356 22110 255119 28347

Michigan 396402 399884 399896 368693 31191 359896 39988

Minnesota 187882 189532 189538 174749 14783 170579 18953

Mississippi 118936 119980 119984 110622 9358 107982 11998

Missouri 224856 226830 226836 209137 17693 204147 22683

Montana 36814 37222 37222 34319 2903 33500 3722

Nebraska 73914 74564 74566 68748 5816 67108 7456

Nevada 68994 70702 70706 65187 5515 63632 7070

NewHampshire 46976 47390 47390 43694 3696 42651 4739

Self-Inflicted Wounds |48

E SPECIAL EDUCATION GRANTS TO STATES Cont(Obligations in thousands of dollars)

NOTETotalsdonotreflectreductionsinawardsmadepursuantto20USC1412(a)(18)(B)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 357804 360946 360956 332792 28154 324851 36095

NewMexico 90214 91006 91008 83908 7098 81905 9101

NewYork 751404 758002 758024 698878 59124 682202 75800

NorthCarolina 323238 326078 326088 300644 25434 293470 32608

NorthDakota 27294 27970 27970 25788 2182 25173 2797

Ohio 433154 436958 436972 402875 34083 393262 43696

Oklahoma 146388 147674 147678 136155 11519 132907 14767

Oregon 127640 128760 128764 118717 10043 115884 12876

Pennsylvania 422716 426428 426440 393167 33261 383785 42643

RhodeIsland 43288 43668 43670 40262 3406 39301 4367

SouthCarolina 175288 176828 176834 163035 13793 159145 17683

SouthDakota 32514 33320 33320 30721 2599 29988 3332

Tennessee 234412 236470 236476 218025 18445 212823 23647

Texas 972140 980678 980708 904185 76493 882610 98068

Utah 108500 109454 109458 100917 8537 98509 10945

Vermont 26316 26968 26970 24864 2104 24271 2697

Virginia 279026 281476 281484 259521 21955 253328 28148

Washington 219030 220954 220960 203720 17234 198859 22095

WestVirginia 75178 75838 75840 69923 5915 68254 7584

Wisconsin 206054 207862 207868 191649 16213 187076 20786

Wyoming 27610 28292 28294 26085 2207 25463 2829

AmericanSamoa 6298 6358 6298 5862 496 5722 636

Guam 13962 14098 13962 12998 1100 12688 1410

NorthernMariana

Islands 4786 4832 4786 4455 377 4349 483

PuertoRico 112146 114924 114926 105960 8964 103432 11492

VirginIslands 8874 8960 8874 8261 699 8064 896

IndianTribes 92012 92910 92910 85663 7247 83619 9291

Protecting Families and Our Economy from Bad Budget Choices |49

F SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN INFANTS AND CHILDREN (WIC) (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 120798 120296 121200 110913 9383 108266 12030

Alaska 26426 26316 26514 24263 2053 23684 2632

Arizona 151094 150466 151597 138730 11736 135419 15047

Arkansas 74733 74423 74982 68618 5805 66981 7442

California 1251415 1246213 1255587 1149008 97205 1121592 124621

Colorado 75870 75555 76123 69662 5893 68000 7556

Connecticut 51290 51077 51461 47093 3984 45969 5108

Delaware 17714 17640 17773 16264 1376 15876 1764

DistrictofColumbia 15022 14960 15072 13793 1167 13464 1496

Florida 368721 367188 369950 338547 28641 330469 36719

Georgia 293225 292006 294203 269230 22776 262805 29201

Hawaii 34725 34580 34841 31883 2697 31122 3458

Idaho 31207 31077 31311 28653 2424 27969 3108

Illinois 242514 241505 243322 222668 18837 217355 24151

Indiana 121950 121443 122357 111970 9473 109299 12144

Iowa 50329 50120 50497 46211 3909 45108 5012

Kansas 53386 53164 53564 49017 4147 47848 5316

Kentucky 116914 116428 117304 107347 9081 104785 11643

Louisiana 126233 125708 126654 115903 9805 113137 12571

Maine 19623 19542 19689 18018 1524 17588 1954

Maryland 112679 112210 113054 103458 8752 100989 11221

Massachusetts 91424 91044 91729 83943 7101 81940 9104

Michigan 194280 193472 194927 178381 15091 174125 19347

Minnesota 104578 104143 104927 96020 8123 93729 10414

Mississippi 92307 91923 92614 84753 7170 82731 9192

Missouri 100200 99783 100534 92000 7783 89805 9978

Montana 15994 15928 16047 14686 1242 14335 1593

Nebraska 34925 34780 35042 32067 2713 31302 3478

Nevada 52255 52038 52429 47979 4059 46834 5204

NewHampshire 12434 12382 12475 11416 966 11144 1238

Self-Inflicted Wounds |50

F SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN INFANTS AND CHILDREN (WIC) Cont (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 143770 143172 144249 132005 11167 128855 14317

NewMexico 49388 49183 49553 45347 3836 44265 4918

NewYork 464662 462730 466211 426637 36093 416457 46273

NorthCarolina 205589 204734 206274 188765 15969 184261 20473

NorthDakota 13479 13423 13524 12376 1047 12081 1342

Ohio 188668 187884 189297 173229 14655 169096 18788

Oklahoma 97010 96607 97334 89072 7535 86946 9661

Oregon 78994 78666 79257 72530 6136 70799 7867

Pennsylvania 217425 216521 218150 199632 16889 194869 21652

RhodeIsland 20944 20857 21014 19230 1627 18771 2086

SouthCarolina 101197 100776 101534 92915 7861 90698 10078

SouthDakota 19001 18922 19064 17446 1476 17030 1892

Tennessee 126150 125626 126571 115827 9799 113063 12563

Texas 589360 586910 591325 541131 45779 528219 58691

Utah 51351 51137 51522 47148 3989 46023 5114

Vermont 13767 13710 13813 12641 1069 12339 1371

Virginia 104549 104114 104897 95993 8121 93703 10411

Washington 155043 154399 155560 142356 12043 138959 15440

WestVirginia 39712 39547 39845 36462 3085 35592 3955

Wisconsin 96213 95813 96533 88340 7473 86232 9581

Wyoming 9726 9685 9758 8930 755 8717 969

AmericanSamoa 8014 7981 8041 7358 623 7183 798

Guam 9108 9070 9139 8363 707 8163 907

NorthernMariana

Islands 5846 5821 5865 5367 454 5239 582

PuertoRico 249533 248495 250365 229112 19383 223646 24850

VirginIslands 7953 7920 7979 7302 618 7128 792

Protecting Families and Our Economy from Bad Budget Choices |51

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 225429 232965 236172 214794 18171 209669 23297

Alaska 35823 37197 37197 34296 2901 33477 3720

Arizona 314267 315167 307811 290584 24583 283650 31517

Arkansas 156380 152850 150657 140928 11922 137565 15285

California 1625236 1653304 1664848 1524346 128958 1487974 165330

Colorado 153144 148648 147852 137053 11595 133783 14865

Connecticut 106879 104084 104569 95965 8119 93676 10408

Delaware 42346 43404 43299 40018 3386 39064 4340

DistrictofColumbia 48882 46644 44857 43006 3638 41980 4664

Florida 739253 748069 765375 689720 58349 673262 74807

Georgia 525436 523988 526431 483117 40871 471589 52399

Hawaii 47475 46520 47267 42891 3629 41868 4652

Idaho 54017 55258 55385 50948 4310 49732 5526

Illinois 642067 631641 621341 582373 49268 568477 63164

Indiana 256165 266039 267990 245288 20751 239435 26604

Iowa 76602 78622 79508 72489 6133 70760 7862

Kansas 110578 113238 114737 104405 8833 101914 11324

Kentucky 225845 219705 219450 202568 17137 197735 21971

Louisiana 298717 288806 288768 266279 22527 259925 28881

Maine 52351 51850 51562 47806 4044 46665 5185

Maryland 182321 189713 194416 174915 14798 170742 18971

Massachusetts 218732 210246 209269 193847 16399 189221 21025

Michigan 535251 539207 536763 497149 42058 485286 53921

Minnesota 158515 163021 165098 150305 12716 146719 16302

Mississippi 193653 189477 186852 174698 14779 170529 18948

Missouri 243944 235003 231696 216673 18330 211503 23500

Montana 44525 44800 44457 41306 3494 40320 4480

Nebraska 61647 68206 69338 62886 5320 61385 6821

Nevada 97147 106904 109862 98565 8339 96214 10690

NewHampshire 40487 39315 39315 36248 3067 35384 3932

Self-Inflicted Wounds |52

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS Cont(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 299489 301840 302423 278296 23544 271656 30184

NewMexico 113692 121112 122567 111665 9447 109001 12111

NewYork 1167526 1130599 1104714 1042412 88187 1017539 113060

NorthCarolina 390206 399516 408137 368354 31162 359564 39952

NorthDakota 34059 35583 35583 32808 2775 32025 3558

Ohio 569119 583054 582020 537576 45478 524749 58305

Oklahoma 154441 161032 161909 148472 12560 144929 16103

Oregon 146251 151595 153326 139771 11824 136436 15160

Pennsylvania 545519 564977 566565 520909 44068 508479 56498

RhodeIsland 49476 49136 48916 45303 3833 44222 4914

SouthCarolina 220302 219300 219743 202195 17105 197370 21930

SouthDakota 43659 43561 43561 40163 3398 39205 4356

Tennessee 274046 279518 281999 257716 21802 251566 27952

Texas 1347007 1372597 1374362 1265534 107063 1235337 137260

Utah 80030 92777 94787 85540 7237 83499 9278

Vermont 33244 34479 34457 31790 2689 31031 3448

Virginia 245714 236575 236542 218122 18453 212918 23658

Washington 210582 218577 220460 201528 17049 196719 21858

WestVirginia 91417 88182 88519 81304 6878 79364 8818

Wisconsin 213000 224840 229018 207302 17538 202356 22484

Wyoming 32516 33619 33619 30997 2622 30257 3362

AmericanSamoa 9671 9522 9522 8779 743 8570 952

Guam 11559 11667 11667 10757 910 10500 1167

NorthernMariana

Islands 3708 3743 3743 3451 292 3369 374

PuertoRico 520137 480987 461962 443470 37517 432888 48099

VirginIslands 12995 12795 12795 11797 998 11516 1280

IndianTribes 101456 102399 102399 94412 7987 92159 10240

Protecting Families and Our Economy from Bad Budget Choices |53

H VOCATIONAL REHABILITATION GRANTS(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 59102 61609 61934 56803 4806 55448 6161

Alaska 11658 10279 10597 9477 802 9251 1028

Arizona 64737 62823 63697 57923 4900 56541 6282

Arkansas 45996 37896 38278 34940 2956 34106 3790

California 289166 294858 298855 271859 22999 265372 29486

Colorado 40186 40548 41275 37385 3163 36493 4055

Connecticut 24053 21325 21570 19662 1663 19193 2133

Delaware 10457 10279 10597 9477 802 9251 1028

District 14873 13500 13965 12447 1053 12150 1350

Florida 155698 169058 171460 155871 13187 152152 16906

Georgia 64749 103507 104813 95433 8074 93156 10351

Hawaii 12900 11755 12087 10838 917 10580 1176

Idaho 15481 18007 18384 16602 1405 16206 1801

Illinois 114847 111622 112261 102915 8707 100460 11162

Indiana 64145 76337 76698 70383 5954 68703 7634

Iowa 26236 33200 33479 30610 2590 29880 3320

Kansas 29104 28478 28758 26257 2221 25630 2848

Kentucky 46186 56947 57320 52505 4442 51252 5695

Louisiana 33432 54577 55016 50320 4257 49119 5458

Maine 16496 15979 16222 14733 1246 14381 1598

Maryland 47117 41298 41868 38077 3221 37168 4130

Massachusetts 68680 47794 48345 44066 3728 43015 4779

Michigan 98699 112918 113016 104110 8808 101626 11292

Minnesota 47462 48149 48639 44393 3756 43334 4815

Mississippi 44457 43016 43289 39661 3355 38714 4302

Missouri 65177 66681 66983 61480 5201 60013 6668

Montana 11750 11552 11867 10651 901 10397 1155

Nebraska 19983 18556 18914 17109 1447 16700 1856

Nevada 18617 22207 22517 20475 1732 19986 2221

NewHampshire 11974 11560 11815 10658 902 10404 1156

Self-Inflicted Wounds |54

H VOCATIONAL REHABILITATION GRANTS Cont(Obligations in thousands of dollars)

NOTEFY2013estimatesreflecttheAdministrationproposaltoconsolidatesmallerprogramsintotheVRStateGrant

programFY2013estimatesareillustrativeandsubjecttochange

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 57620 58076 58632 53546 4530 52268 5808

NewMexico 22020 24728 25116 22799 1929 22255 2473

NewYork 169121 146984 148275 135519 11465 132286 14698

NorthCarolina 103490 106174 107470 97892 8282 95557 10617

NorthDakota 10157 10279 10597 9477 802 9251 1028

Ohio 105641 133070 133314 122691 10379 119763 13307

Oklahoma 43405 43148 43581 39782 3366 38833 4315

Oregon 39059 39356 39776 36286 3070 35420 3936

Pennsylvania 99130 131561 132293 121299 10262 118405 13156

RhodeIsland 15953 10494 10737 9675 819 9445 1049

SouthCarolina 49972 57214 57891 52751 4463 51493 5721

SouthDakota 10157 10279 10597 9477 802 9251 1028

Tennessee 72682 74531 75171 68718 5813 67078 7453

Texas 234145 241602 246389 222757 18845 217442 24160

Utah 37874 30874 31491 28466 2408 27787 3087

Vermont 14815 10279 10597 9477 802 9251 1028

Virginia 73422 66791 67745 61581 5210 60112 6679

Washington 53689 54274 55189 50041 4233 48847 5427

WestVirginia 47956 26768 26990 24680 2088 24091 2677

Wisconsin 57089 61533 61840 56733 4800 55380 6153

Wyoming 8921 10279 10597 9477 802 9251 1028

AmericanSamoa 1084 959 1006 884 75 863 96

Guam 2993 2900 2935 2674 226 2610 290

NorthernMariana

Islands 821 862 909 795 67 776 86

PuertoRico 75015 72425 72150 66776 5649 65183 7243

VirginIslands 2286 2059 2100 1898 161 1853 206

IndianTribes 43550 37898 38200 34942 2956 34108 3790

Self-Inflicted Wounds |48

E SPECIAL EDUCATION GRANTS TO STATES Cont(Obligations in thousands of dollars)

NOTETotalsdonotreflectreductionsinawardsmadepursuantto20USC1412(a)(18)(B)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 357804 360946 360956 332792 28154 324851 36095

NewMexico 90214 91006 91008 83908 7098 81905 9101

NewYork 751404 758002 758024 698878 59124 682202 75800

NorthCarolina 323238 326078 326088 300644 25434 293470 32608

NorthDakota 27294 27970 27970 25788 2182 25173 2797

Ohio 433154 436958 436972 402875 34083 393262 43696

Oklahoma 146388 147674 147678 136155 11519 132907 14767

Oregon 127640 128760 128764 118717 10043 115884 12876

Pennsylvania 422716 426428 426440 393167 33261 383785 42643

RhodeIsland 43288 43668 43670 40262 3406 39301 4367

SouthCarolina 175288 176828 176834 163035 13793 159145 17683

SouthDakota 32514 33320 33320 30721 2599 29988 3332

Tennessee 234412 236470 236476 218025 18445 212823 23647

Texas 972140 980678 980708 904185 76493 882610 98068

Utah 108500 109454 109458 100917 8537 98509 10945

Vermont 26316 26968 26970 24864 2104 24271 2697

Virginia 279026 281476 281484 259521 21955 253328 28148

Washington 219030 220954 220960 203720 17234 198859 22095

WestVirginia 75178 75838 75840 69923 5915 68254 7584

Wisconsin 206054 207862 207868 191649 16213 187076 20786

Wyoming 27610 28292 28294 26085 2207 25463 2829

AmericanSamoa 6298 6358 6298 5862 496 5722 636

Guam 13962 14098 13962 12998 1100 12688 1410

NorthernMariana

Islands 4786 4832 4786 4455 377 4349 483

PuertoRico 112146 114924 114926 105960 8964 103432 11492

VirginIslands 8874 8960 8874 8261 699 8064 896

IndianTribes 92012 92910 92910 85663 7247 83619 9291

Protecting Families and Our Economy from Bad Budget Choices |49

F SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN INFANTS AND CHILDREN (WIC) (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 120798 120296 121200 110913 9383 108266 12030

Alaska 26426 26316 26514 24263 2053 23684 2632

Arizona 151094 150466 151597 138730 11736 135419 15047

Arkansas 74733 74423 74982 68618 5805 66981 7442

California 1251415 1246213 1255587 1149008 97205 1121592 124621

Colorado 75870 75555 76123 69662 5893 68000 7556

Connecticut 51290 51077 51461 47093 3984 45969 5108

Delaware 17714 17640 17773 16264 1376 15876 1764

DistrictofColumbia 15022 14960 15072 13793 1167 13464 1496

Florida 368721 367188 369950 338547 28641 330469 36719

Georgia 293225 292006 294203 269230 22776 262805 29201

Hawaii 34725 34580 34841 31883 2697 31122 3458

Idaho 31207 31077 31311 28653 2424 27969 3108

Illinois 242514 241505 243322 222668 18837 217355 24151

Indiana 121950 121443 122357 111970 9473 109299 12144

Iowa 50329 50120 50497 46211 3909 45108 5012

Kansas 53386 53164 53564 49017 4147 47848 5316

Kentucky 116914 116428 117304 107347 9081 104785 11643

Louisiana 126233 125708 126654 115903 9805 113137 12571

Maine 19623 19542 19689 18018 1524 17588 1954

Maryland 112679 112210 113054 103458 8752 100989 11221

Massachusetts 91424 91044 91729 83943 7101 81940 9104

Michigan 194280 193472 194927 178381 15091 174125 19347

Minnesota 104578 104143 104927 96020 8123 93729 10414

Mississippi 92307 91923 92614 84753 7170 82731 9192

Missouri 100200 99783 100534 92000 7783 89805 9978

Montana 15994 15928 16047 14686 1242 14335 1593

Nebraska 34925 34780 35042 32067 2713 31302 3478

Nevada 52255 52038 52429 47979 4059 46834 5204

NewHampshire 12434 12382 12475 11416 966 11144 1238

Self-Inflicted Wounds |50

F SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN INFANTS AND CHILDREN (WIC) Cont (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 143770 143172 144249 132005 11167 128855 14317

NewMexico 49388 49183 49553 45347 3836 44265 4918

NewYork 464662 462730 466211 426637 36093 416457 46273

NorthCarolina 205589 204734 206274 188765 15969 184261 20473

NorthDakota 13479 13423 13524 12376 1047 12081 1342

Ohio 188668 187884 189297 173229 14655 169096 18788

Oklahoma 97010 96607 97334 89072 7535 86946 9661

Oregon 78994 78666 79257 72530 6136 70799 7867

Pennsylvania 217425 216521 218150 199632 16889 194869 21652

RhodeIsland 20944 20857 21014 19230 1627 18771 2086

SouthCarolina 101197 100776 101534 92915 7861 90698 10078

SouthDakota 19001 18922 19064 17446 1476 17030 1892

Tennessee 126150 125626 126571 115827 9799 113063 12563

Texas 589360 586910 591325 541131 45779 528219 58691

Utah 51351 51137 51522 47148 3989 46023 5114

Vermont 13767 13710 13813 12641 1069 12339 1371

Virginia 104549 104114 104897 95993 8121 93703 10411

Washington 155043 154399 155560 142356 12043 138959 15440

WestVirginia 39712 39547 39845 36462 3085 35592 3955

Wisconsin 96213 95813 96533 88340 7473 86232 9581

Wyoming 9726 9685 9758 8930 755 8717 969

AmericanSamoa 8014 7981 8041 7358 623 7183 798

Guam 9108 9070 9139 8363 707 8163 907

NorthernMariana

Islands 5846 5821 5865 5367 454 5239 582

PuertoRico 249533 248495 250365 229112 19383 223646 24850

VirginIslands 7953 7920 7979 7302 618 7128 792

Protecting Families and Our Economy from Bad Budget Choices |51

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 225429 232965 236172 214794 18171 209669 23297

Alaska 35823 37197 37197 34296 2901 33477 3720

Arizona 314267 315167 307811 290584 24583 283650 31517

Arkansas 156380 152850 150657 140928 11922 137565 15285

California 1625236 1653304 1664848 1524346 128958 1487974 165330

Colorado 153144 148648 147852 137053 11595 133783 14865

Connecticut 106879 104084 104569 95965 8119 93676 10408

Delaware 42346 43404 43299 40018 3386 39064 4340

DistrictofColumbia 48882 46644 44857 43006 3638 41980 4664

Florida 739253 748069 765375 689720 58349 673262 74807

Georgia 525436 523988 526431 483117 40871 471589 52399

Hawaii 47475 46520 47267 42891 3629 41868 4652

Idaho 54017 55258 55385 50948 4310 49732 5526

Illinois 642067 631641 621341 582373 49268 568477 63164

Indiana 256165 266039 267990 245288 20751 239435 26604

Iowa 76602 78622 79508 72489 6133 70760 7862

Kansas 110578 113238 114737 104405 8833 101914 11324

Kentucky 225845 219705 219450 202568 17137 197735 21971

Louisiana 298717 288806 288768 266279 22527 259925 28881

Maine 52351 51850 51562 47806 4044 46665 5185

Maryland 182321 189713 194416 174915 14798 170742 18971

Massachusetts 218732 210246 209269 193847 16399 189221 21025

Michigan 535251 539207 536763 497149 42058 485286 53921

Minnesota 158515 163021 165098 150305 12716 146719 16302

Mississippi 193653 189477 186852 174698 14779 170529 18948

Missouri 243944 235003 231696 216673 18330 211503 23500

Montana 44525 44800 44457 41306 3494 40320 4480

Nebraska 61647 68206 69338 62886 5320 61385 6821

Nevada 97147 106904 109862 98565 8339 96214 10690

NewHampshire 40487 39315 39315 36248 3067 35384 3932

Self-Inflicted Wounds |52

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS Cont(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 299489 301840 302423 278296 23544 271656 30184

NewMexico 113692 121112 122567 111665 9447 109001 12111

NewYork 1167526 1130599 1104714 1042412 88187 1017539 113060

NorthCarolina 390206 399516 408137 368354 31162 359564 39952

NorthDakota 34059 35583 35583 32808 2775 32025 3558

Ohio 569119 583054 582020 537576 45478 524749 58305

Oklahoma 154441 161032 161909 148472 12560 144929 16103

Oregon 146251 151595 153326 139771 11824 136436 15160

Pennsylvania 545519 564977 566565 520909 44068 508479 56498

RhodeIsland 49476 49136 48916 45303 3833 44222 4914

SouthCarolina 220302 219300 219743 202195 17105 197370 21930

SouthDakota 43659 43561 43561 40163 3398 39205 4356

Tennessee 274046 279518 281999 257716 21802 251566 27952

Texas 1347007 1372597 1374362 1265534 107063 1235337 137260

Utah 80030 92777 94787 85540 7237 83499 9278

Vermont 33244 34479 34457 31790 2689 31031 3448

Virginia 245714 236575 236542 218122 18453 212918 23658

Washington 210582 218577 220460 201528 17049 196719 21858

WestVirginia 91417 88182 88519 81304 6878 79364 8818

Wisconsin 213000 224840 229018 207302 17538 202356 22484

Wyoming 32516 33619 33619 30997 2622 30257 3362

AmericanSamoa 9671 9522 9522 8779 743 8570 952

Guam 11559 11667 11667 10757 910 10500 1167

NorthernMariana

Islands 3708 3743 3743 3451 292 3369 374

PuertoRico 520137 480987 461962 443470 37517 432888 48099

VirginIslands 12995 12795 12795 11797 998 11516 1280

IndianTribes 101456 102399 102399 94412 7987 92159 10240

Protecting Families and Our Economy from Bad Budget Choices |53

H VOCATIONAL REHABILITATION GRANTS(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 59102 61609 61934 56803 4806 55448 6161

Alaska 11658 10279 10597 9477 802 9251 1028

Arizona 64737 62823 63697 57923 4900 56541 6282

Arkansas 45996 37896 38278 34940 2956 34106 3790

California 289166 294858 298855 271859 22999 265372 29486

Colorado 40186 40548 41275 37385 3163 36493 4055

Connecticut 24053 21325 21570 19662 1663 19193 2133

Delaware 10457 10279 10597 9477 802 9251 1028

District 14873 13500 13965 12447 1053 12150 1350

Florida 155698 169058 171460 155871 13187 152152 16906

Georgia 64749 103507 104813 95433 8074 93156 10351

Hawaii 12900 11755 12087 10838 917 10580 1176

Idaho 15481 18007 18384 16602 1405 16206 1801

Illinois 114847 111622 112261 102915 8707 100460 11162

Indiana 64145 76337 76698 70383 5954 68703 7634

Iowa 26236 33200 33479 30610 2590 29880 3320

Kansas 29104 28478 28758 26257 2221 25630 2848

Kentucky 46186 56947 57320 52505 4442 51252 5695

Louisiana 33432 54577 55016 50320 4257 49119 5458

Maine 16496 15979 16222 14733 1246 14381 1598

Maryland 47117 41298 41868 38077 3221 37168 4130

Massachusetts 68680 47794 48345 44066 3728 43015 4779

Michigan 98699 112918 113016 104110 8808 101626 11292

Minnesota 47462 48149 48639 44393 3756 43334 4815

Mississippi 44457 43016 43289 39661 3355 38714 4302

Missouri 65177 66681 66983 61480 5201 60013 6668

Montana 11750 11552 11867 10651 901 10397 1155

Nebraska 19983 18556 18914 17109 1447 16700 1856

Nevada 18617 22207 22517 20475 1732 19986 2221

NewHampshire 11974 11560 11815 10658 902 10404 1156

Self-Inflicted Wounds |54

H VOCATIONAL REHABILITATION GRANTS Cont(Obligations in thousands of dollars)

NOTEFY2013estimatesreflecttheAdministrationproposaltoconsolidatesmallerprogramsintotheVRStateGrant

programFY2013estimatesareillustrativeandsubjecttochange

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 57620 58076 58632 53546 4530 52268 5808

NewMexico 22020 24728 25116 22799 1929 22255 2473

NewYork 169121 146984 148275 135519 11465 132286 14698

NorthCarolina 103490 106174 107470 97892 8282 95557 10617

NorthDakota 10157 10279 10597 9477 802 9251 1028

Ohio 105641 133070 133314 122691 10379 119763 13307

Oklahoma 43405 43148 43581 39782 3366 38833 4315

Oregon 39059 39356 39776 36286 3070 35420 3936

Pennsylvania 99130 131561 132293 121299 10262 118405 13156

RhodeIsland 15953 10494 10737 9675 819 9445 1049

SouthCarolina 49972 57214 57891 52751 4463 51493 5721

SouthDakota 10157 10279 10597 9477 802 9251 1028

Tennessee 72682 74531 75171 68718 5813 67078 7453

Texas 234145 241602 246389 222757 18845 217442 24160

Utah 37874 30874 31491 28466 2408 27787 3087

Vermont 14815 10279 10597 9477 802 9251 1028

Virginia 73422 66791 67745 61581 5210 60112 6679

Washington 53689 54274 55189 50041 4233 48847 5427

WestVirginia 47956 26768 26990 24680 2088 24091 2677

Wisconsin 57089 61533 61840 56733 4800 55380 6153

Wyoming 8921 10279 10597 9477 802 9251 1028

AmericanSamoa 1084 959 1006 884 75 863 96

Guam 2993 2900 2935 2674 226 2610 290

NorthernMariana

Islands 821 862 909 795 67 776 86

PuertoRico 75015 72425 72150 66776 5649 65183 7243

VirginIslands 2286 2059 2100 1898 161 1853 206

IndianTribes 43550 37898 38200 34942 2956 34108 3790

Protecting Families and Our Economy from Bad Budget Choices |49

F SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN INFANTS AND CHILDREN (WIC) (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 120798 120296 121200 110913 9383 108266 12030

Alaska 26426 26316 26514 24263 2053 23684 2632

Arizona 151094 150466 151597 138730 11736 135419 15047

Arkansas 74733 74423 74982 68618 5805 66981 7442

California 1251415 1246213 1255587 1149008 97205 1121592 124621

Colorado 75870 75555 76123 69662 5893 68000 7556

Connecticut 51290 51077 51461 47093 3984 45969 5108

Delaware 17714 17640 17773 16264 1376 15876 1764

DistrictofColumbia 15022 14960 15072 13793 1167 13464 1496

Florida 368721 367188 369950 338547 28641 330469 36719

Georgia 293225 292006 294203 269230 22776 262805 29201

Hawaii 34725 34580 34841 31883 2697 31122 3458

Idaho 31207 31077 31311 28653 2424 27969 3108

Illinois 242514 241505 243322 222668 18837 217355 24151

Indiana 121950 121443 122357 111970 9473 109299 12144

Iowa 50329 50120 50497 46211 3909 45108 5012

Kansas 53386 53164 53564 49017 4147 47848 5316

Kentucky 116914 116428 117304 107347 9081 104785 11643

Louisiana 126233 125708 126654 115903 9805 113137 12571

Maine 19623 19542 19689 18018 1524 17588 1954

Maryland 112679 112210 113054 103458 8752 100989 11221

Massachusetts 91424 91044 91729 83943 7101 81940 9104

Michigan 194280 193472 194927 178381 15091 174125 19347

Minnesota 104578 104143 104927 96020 8123 93729 10414

Mississippi 92307 91923 92614 84753 7170 82731 9192

Missouri 100200 99783 100534 92000 7783 89805 9978

Montana 15994 15928 16047 14686 1242 14335 1593

Nebraska 34925 34780 35042 32067 2713 31302 3478

Nevada 52255 52038 52429 47979 4059 46834 5204

NewHampshire 12434 12382 12475 11416 966 11144 1238

Self-Inflicted Wounds |50

F SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN INFANTS AND CHILDREN (WIC) Cont (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 143770 143172 144249 132005 11167 128855 14317

NewMexico 49388 49183 49553 45347 3836 44265 4918

NewYork 464662 462730 466211 426637 36093 416457 46273

NorthCarolina 205589 204734 206274 188765 15969 184261 20473

NorthDakota 13479 13423 13524 12376 1047 12081 1342

Ohio 188668 187884 189297 173229 14655 169096 18788

Oklahoma 97010 96607 97334 89072 7535 86946 9661

Oregon 78994 78666 79257 72530 6136 70799 7867

Pennsylvania 217425 216521 218150 199632 16889 194869 21652

RhodeIsland 20944 20857 21014 19230 1627 18771 2086

SouthCarolina 101197 100776 101534 92915 7861 90698 10078

SouthDakota 19001 18922 19064 17446 1476 17030 1892

Tennessee 126150 125626 126571 115827 9799 113063 12563

Texas 589360 586910 591325 541131 45779 528219 58691

Utah 51351 51137 51522 47148 3989 46023 5114

Vermont 13767 13710 13813 12641 1069 12339 1371

Virginia 104549 104114 104897 95993 8121 93703 10411

Washington 155043 154399 155560 142356 12043 138959 15440

WestVirginia 39712 39547 39845 36462 3085 35592 3955

Wisconsin 96213 95813 96533 88340 7473 86232 9581

Wyoming 9726 9685 9758 8930 755 8717 969

AmericanSamoa 8014 7981 8041 7358 623 7183 798

Guam 9108 9070 9139 8363 707 8163 907

NorthernMariana

Islands 5846 5821 5865 5367 454 5239 582

PuertoRico 249533 248495 250365 229112 19383 223646 24850

VirginIslands 7953 7920 7979 7302 618 7128 792

Protecting Families and Our Economy from Bad Budget Choices |51

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 225429 232965 236172 214794 18171 209669 23297

Alaska 35823 37197 37197 34296 2901 33477 3720

Arizona 314267 315167 307811 290584 24583 283650 31517

Arkansas 156380 152850 150657 140928 11922 137565 15285

California 1625236 1653304 1664848 1524346 128958 1487974 165330

Colorado 153144 148648 147852 137053 11595 133783 14865

Connecticut 106879 104084 104569 95965 8119 93676 10408

Delaware 42346 43404 43299 40018 3386 39064 4340

DistrictofColumbia 48882 46644 44857 43006 3638 41980 4664

Florida 739253 748069 765375 689720 58349 673262 74807

Georgia 525436 523988 526431 483117 40871 471589 52399

Hawaii 47475 46520 47267 42891 3629 41868 4652

Idaho 54017 55258 55385 50948 4310 49732 5526

Illinois 642067 631641 621341 582373 49268 568477 63164

Indiana 256165 266039 267990 245288 20751 239435 26604

Iowa 76602 78622 79508 72489 6133 70760 7862

Kansas 110578 113238 114737 104405 8833 101914 11324

Kentucky 225845 219705 219450 202568 17137 197735 21971

Louisiana 298717 288806 288768 266279 22527 259925 28881

Maine 52351 51850 51562 47806 4044 46665 5185

Maryland 182321 189713 194416 174915 14798 170742 18971

Massachusetts 218732 210246 209269 193847 16399 189221 21025

Michigan 535251 539207 536763 497149 42058 485286 53921

Minnesota 158515 163021 165098 150305 12716 146719 16302

Mississippi 193653 189477 186852 174698 14779 170529 18948

Missouri 243944 235003 231696 216673 18330 211503 23500

Montana 44525 44800 44457 41306 3494 40320 4480

Nebraska 61647 68206 69338 62886 5320 61385 6821

Nevada 97147 106904 109862 98565 8339 96214 10690

NewHampshire 40487 39315 39315 36248 3067 35384 3932

Self-Inflicted Wounds |52

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS Cont(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 299489 301840 302423 278296 23544 271656 30184

NewMexico 113692 121112 122567 111665 9447 109001 12111

NewYork 1167526 1130599 1104714 1042412 88187 1017539 113060

NorthCarolina 390206 399516 408137 368354 31162 359564 39952

NorthDakota 34059 35583 35583 32808 2775 32025 3558

Ohio 569119 583054 582020 537576 45478 524749 58305

Oklahoma 154441 161032 161909 148472 12560 144929 16103

Oregon 146251 151595 153326 139771 11824 136436 15160

Pennsylvania 545519 564977 566565 520909 44068 508479 56498

RhodeIsland 49476 49136 48916 45303 3833 44222 4914

SouthCarolina 220302 219300 219743 202195 17105 197370 21930

SouthDakota 43659 43561 43561 40163 3398 39205 4356

Tennessee 274046 279518 281999 257716 21802 251566 27952

Texas 1347007 1372597 1374362 1265534 107063 1235337 137260

Utah 80030 92777 94787 85540 7237 83499 9278

Vermont 33244 34479 34457 31790 2689 31031 3448

Virginia 245714 236575 236542 218122 18453 212918 23658

Washington 210582 218577 220460 201528 17049 196719 21858

WestVirginia 91417 88182 88519 81304 6878 79364 8818

Wisconsin 213000 224840 229018 207302 17538 202356 22484

Wyoming 32516 33619 33619 30997 2622 30257 3362

AmericanSamoa 9671 9522 9522 8779 743 8570 952

Guam 11559 11667 11667 10757 910 10500 1167

NorthernMariana

Islands 3708 3743 3743 3451 292 3369 374

PuertoRico 520137 480987 461962 443470 37517 432888 48099

VirginIslands 12995 12795 12795 11797 998 11516 1280

IndianTribes 101456 102399 102399 94412 7987 92159 10240

Protecting Families and Our Economy from Bad Budget Choices |53

H VOCATIONAL REHABILITATION GRANTS(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 59102 61609 61934 56803 4806 55448 6161

Alaska 11658 10279 10597 9477 802 9251 1028

Arizona 64737 62823 63697 57923 4900 56541 6282

Arkansas 45996 37896 38278 34940 2956 34106 3790

California 289166 294858 298855 271859 22999 265372 29486

Colorado 40186 40548 41275 37385 3163 36493 4055

Connecticut 24053 21325 21570 19662 1663 19193 2133

Delaware 10457 10279 10597 9477 802 9251 1028

District 14873 13500 13965 12447 1053 12150 1350

Florida 155698 169058 171460 155871 13187 152152 16906

Georgia 64749 103507 104813 95433 8074 93156 10351

Hawaii 12900 11755 12087 10838 917 10580 1176

Idaho 15481 18007 18384 16602 1405 16206 1801

Illinois 114847 111622 112261 102915 8707 100460 11162

Indiana 64145 76337 76698 70383 5954 68703 7634

Iowa 26236 33200 33479 30610 2590 29880 3320

Kansas 29104 28478 28758 26257 2221 25630 2848

Kentucky 46186 56947 57320 52505 4442 51252 5695

Louisiana 33432 54577 55016 50320 4257 49119 5458

Maine 16496 15979 16222 14733 1246 14381 1598

Maryland 47117 41298 41868 38077 3221 37168 4130

Massachusetts 68680 47794 48345 44066 3728 43015 4779

Michigan 98699 112918 113016 104110 8808 101626 11292

Minnesota 47462 48149 48639 44393 3756 43334 4815

Mississippi 44457 43016 43289 39661 3355 38714 4302

Missouri 65177 66681 66983 61480 5201 60013 6668

Montana 11750 11552 11867 10651 901 10397 1155

Nebraska 19983 18556 18914 17109 1447 16700 1856

Nevada 18617 22207 22517 20475 1732 19986 2221

NewHampshire 11974 11560 11815 10658 902 10404 1156

Self-Inflicted Wounds |54

H VOCATIONAL REHABILITATION GRANTS Cont(Obligations in thousands of dollars)

NOTEFY2013estimatesreflecttheAdministrationproposaltoconsolidatesmallerprogramsintotheVRStateGrant

programFY2013estimatesareillustrativeandsubjecttochange

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 57620 58076 58632 53546 4530 52268 5808

NewMexico 22020 24728 25116 22799 1929 22255 2473

NewYork 169121 146984 148275 135519 11465 132286 14698

NorthCarolina 103490 106174 107470 97892 8282 95557 10617

NorthDakota 10157 10279 10597 9477 802 9251 1028

Ohio 105641 133070 133314 122691 10379 119763 13307

Oklahoma 43405 43148 43581 39782 3366 38833 4315

Oregon 39059 39356 39776 36286 3070 35420 3936

Pennsylvania 99130 131561 132293 121299 10262 118405 13156

RhodeIsland 15953 10494 10737 9675 819 9445 1049

SouthCarolina 49972 57214 57891 52751 4463 51493 5721

SouthDakota 10157 10279 10597 9477 802 9251 1028

Tennessee 72682 74531 75171 68718 5813 67078 7453

Texas 234145 241602 246389 222757 18845 217442 24160

Utah 37874 30874 31491 28466 2408 27787 3087

Vermont 14815 10279 10597 9477 802 9251 1028

Virginia 73422 66791 67745 61581 5210 60112 6679

Washington 53689 54274 55189 50041 4233 48847 5427

WestVirginia 47956 26768 26990 24680 2088 24091 2677

Wisconsin 57089 61533 61840 56733 4800 55380 6153

Wyoming 8921 10279 10597 9477 802 9251 1028

AmericanSamoa 1084 959 1006 884 75 863 96

Guam 2993 2900 2935 2674 226 2610 290

NorthernMariana

Islands 821 862 909 795 67 776 86

PuertoRico 75015 72425 72150 66776 5649 65183 7243

VirginIslands 2286 2059 2100 1898 161 1853 206

IndianTribes 43550 37898 38200 34942 2956 34108 3790

Self-Inflicted Wounds |50

F SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN INFANTS AND CHILDREN (WIC) Cont (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 143770 143172 144249 132005 11167 128855 14317

NewMexico 49388 49183 49553 45347 3836 44265 4918

NewYork 464662 462730 466211 426637 36093 416457 46273

NorthCarolina 205589 204734 206274 188765 15969 184261 20473

NorthDakota 13479 13423 13524 12376 1047 12081 1342

Ohio 188668 187884 189297 173229 14655 169096 18788

Oklahoma 97010 96607 97334 89072 7535 86946 9661

Oregon 78994 78666 79257 72530 6136 70799 7867

Pennsylvania 217425 216521 218150 199632 16889 194869 21652

RhodeIsland 20944 20857 21014 19230 1627 18771 2086

SouthCarolina 101197 100776 101534 92915 7861 90698 10078

SouthDakota 19001 18922 19064 17446 1476 17030 1892

Tennessee 126150 125626 126571 115827 9799 113063 12563

Texas 589360 586910 591325 541131 45779 528219 58691

Utah 51351 51137 51522 47148 3989 46023 5114

Vermont 13767 13710 13813 12641 1069 12339 1371

Virginia 104549 104114 104897 95993 8121 93703 10411

Washington 155043 154399 155560 142356 12043 138959 15440

WestVirginia 39712 39547 39845 36462 3085 35592 3955

Wisconsin 96213 95813 96533 88340 7473 86232 9581

Wyoming 9726 9685 9758 8930 755 8717 969

AmericanSamoa 8014 7981 8041 7358 623 7183 798

Guam 9108 9070 9139 8363 707 8163 907

NorthernMariana

Islands 5846 5821 5865 5367 454 5239 582

PuertoRico 249533 248495 250365 229112 19383 223646 24850

VirginIslands 7953 7920 7979 7302 618 7128 792

Protecting Families and Our Economy from Bad Budget Choices |51

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 225429 232965 236172 214794 18171 209669 23297

Alaska 35823 37197 37197 34296 2901 33477 3720

Arizona 314267 315167 307811 290584 24583 283650 31517

Arkansas 156380 152850 150657 140928 11922 137565 15285

California 1625236 1653304 1664848 1524346 128958 1487974 165330

Colorado 153144 148648 147852 137053 11595 133783 14865

Connecticut 106879 104084 104569 95965 8119 93676 10408

Delaware 42346 43404 43299 40018 3386 39064 4340

DistrictofColumbia 48882 46644 44857 43006 3638 41980 4664

Florida 739253 748069 765375 689720 58349 673262 74807

Georgia 525436 523988 526431 483117 40871 471589 52399

Hawaii 47475 46520 47267 42891 3629 41868 4652

Idaho 54017 55258 55385 50948 4310 49732 5526

Illinois 642067 631641 621341 582373 49268 568477 63164

Indiana 256165 266039 267990 245288 20751 239435 26604

Iowa 76602 78622 79508 72489 6133 70760 7862

Kansas 110578 113238 114737 104405 8833 101914 11324

Kentucky 225845 219705 219450 202568 17137 197735 21971

Louisiana 298717 288806 288768 266279 22527 259925 28881

Maine 52351 51850 51562 47806 4044 46665 5185

Maryland 182321 189713 194416 174915 14798 170742 18971

Massachusetts 218732 210246 209269 193847 16399 189221 21025

Michigan 535251 539207 536763 497149 42058 485286 53921

Minnesota 158515 163021 165098 150305 12716 146719 16302

Mississippi 193653 189477 186852 174698 14779 170529 18948

Missouri 243944 235003 231696 216673 18330 211503 23500

Montana 44525 44800 44457 41306 3494 40320 4480

Nebraska 61647 68206 69338 62886 5320 61385 6821

Nevada 97147 106904 109862 98565 8339 96214 10690

NewHampshire 40487 39315 39315 36248 3067 35384 3932

Self-Inflicted Wounds |52

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS Cont(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 299489 301840 302423 278296 23544 271656 30184

NewMexico 113692 121112 122567 111665 9447 109001 12111

NewYork 1167526 1130599 1104714 1042412 88187 1017539 113060

NorthCarolina 390206 399516 408137 368354 31162 359564 39952

NorthDakota 34059 35583 35583 32808 2775 32025 3558

Ohio 569119 583054 582020 537576 45478 524749 58305

Oklahoma 154441 161032 161909 148472 12560 144929 16103

Oregon 146251 151595 153326 139771 11824 136436 15160

Pennsylvania 545519 564977 566565 520909 44068 508479 56498

RhodeIsland 49476 49136 48916 45303 3833 44222 4914

SouthCarolina 220302 219300 219743 202195 17105 197370 21930

SouthDakota 43659 43561 43561 40163 3398 39205 4356

Tennessee 274046 279518 281999 257716 21802 251566 27952

Texas 1347007 1372597 1374362 1265534 107063 1235337 137260

Utah 80030 92777 94787 85540 7237 83499 9278

Vermont 33244 34479 34457 31790 2689 31031 3448

Virginia 245714 236575 236542 218122 18453 212918 23658

Washington 210582 218577 220460 201528 17049 196719 21858

WestVirginia 91417 88182 88519 81304 6878 79364 8818

Wisconsin 213000 224840 229018 207302 17538 202356 22484

Wyoming 32516 33619 33619 30997 2622 30257 3362

AmericanSamoa 9671 9522 9522 8779 743 8570 952

Guam 11559 11667 11667 10757 910 10500 1167

NorthernMariana

Islands 3708 3743 3743 3451 292 3369 374

PuertoRico 520137 480987 461962 443470 37517 432888 48099

VirginIslands 12995 12795 12795 11797 998 11516 1280

IndianTribes 101456 102399 102399 94412 7987 92159 10240

Protecting Families and Our Economy from Bad Budget Choices |53

H VOCATIONAL REHABILITATION GRANTS(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 59102 61609 61934 56803 4806 55448 6161

Alaska 11658 10279 10597 9477 802 9251 1028

Arizona 64737 62823 63697 57923 4900 56541 6282

Arkansas 45996 37896 38278 34940 2956 34106 3790

California 289166 294858 298855 271859 22999 265372 29486

Colorado 40186 40548 41275 37385 3163 36493 4055

Connecticut 24053 21325 21570 19662 1663 19193 2133

Delaware 10457 10279 10597 9477 802 9251 1028

District 14873 13500 13965 12447 1053 12150 1350

Florida 155698 169058 171460 155871 13187 152152 16906

Georgia 64749 103507 104813 95433 8074 93156 10351

Hawaii 12900 11755 12087 10838 917 10580 1176

Idaho 15481 18007 18384 16602 1405 16206 1801

Illinois 114847 111622 112261 102915 8707 100460 11162

Indiana 64145 76337 76698 70383 5954 68703 7634

Iowa 26236 33200 33479 30610 2590 29880 3320

Kansas 29104 28478 28758 26257 2221 25630 2848

Kentucky 46186 56947 57320 52505 4442 51252 5695

Louisiana 33432 54577 55016 50320 4257 49119 5458

Maine 16496 15979 16222 14733 1246 14381 1598

Maryland 47117 41298 41868 38077 3221 37168 4130

Massachusetts 68680 47794 48345 44066 3728 43015 4779

Michigan 98699 112918 113016 104110 8808 101626 11292

Minnesota 47462 48149 48639 44393 3756 43334 4815

Mississippi 44457 43016 43289 39661 3355 38714 4302

Missouri 65177 66681 66983 61480 5201 60013 6668

Montana 11750 11552 11867 10651 901 10397 1155

Nebraska 19983 18556 18914 17109 1447 16700 1856

Nevada 18617 22207 22517 20475 1732 19986 2221

NewHampshire 11974 11560 11815 10658 902 10404 1156

Self-Inflicted Wounds |54

H VOCATIONAL REHABILITATION GRANTS Cont(Obligations in thousands of dollars)

NOTEFY2013estimatesreflecttheAdministrationproposaltoconsolidatesmallerprogramsintotheVRStateGrant

programFY2013estimatesareillustrativeandsubjecttochange

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 57620 58076 58632 53546 4530 52268 5808

NewMexico 22020 24728 25116 22799 1929 22255 2473

NewYork 169121 146984 148275 135519 11465 132286 14698

NorthCarolina 103490 106174 107470 97892 8282 95557 10617

NorthDakota 10157 10279 10597 9477 802 9251 1028

Ohio 105641 133070 133314 122691 10379 119763 13307

Oklahoma 43405 43148 43581 39782 3366 38833 4315

Oregon 39059 39356 39776 36286 3070 35420 3936

Pennsylvania 99130 131561 132293 121299 10262 118405 13156

RhodeIsland 15953 10494 10737 9675 819 9445 1049

SouthCarolina 49972 57214 57891 52751 4463 51493 5721

SouthDakota 10157 10279 10597 9477 802 9251 1028

Tennessee 72682 74531 75171 68718 5813 67078 7453

Texas 234145 241602 246389 222757 18845 217442 24160

Utah 37874 30874 31491 28466 2408 27787 3087

Vermont 14815 10279 10597 9477 802 9251 1028

Virginia 73422 66791 67745 61581 5210 60112 6679

Washington 53689 54274 55189 50041 4233 48847 5427

WestVirginia 47956 26768 26990 24680 2088 24091 2677

Wisconsin 57089 61533 61840 56733 4800 55380 6153

Wyoming 8921 10279 10597 9477 802 9251 1028

AmericanSamoa 1084 959 1006 884 75 863 96

Guam 2993 2900 2935 2674 226 2610 290

NorthernMariana

Islands 821 862 909 795 67 776 86

PuertoRico 75015 72425 72150 66776 5649 65183 7243

VirginIslands 2286 2059 2100 1898 161 1853 206

IndianTribes 43550 37898 38200 34942 2956 34108 3790

Protecting Families and Our Economy from Bad Budget Choices |51

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS (Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 225429 232965 236172 214794 18171 209669 23297

Alaska 35823 37197 37197 34296 2901 33477 3720

Arizona 314267 315167 307811 290584 24583 283650 31517

Arkansas 156380 152850 150657 140928 11922 137565 15285

California 1625236 1653304 1664848 1524346 128958 1487974 165330

Colorado 153144 148648 147852 137053 11595 133783 14865

Connecticut 106879 104084 104569 95965 8119 93676 10408

Delaware 42346 43404 43299 40018 3386 39064 4340

DistrictofColumbia 48882 46644 44857 43006 3638 41980 4664

Florida 739253 748069 765375 689720 58349 673262 74807

Georgia 525436 523988 526431 483117 40871 471589 52399

Hawaii 47475 46520 47267 42891 3629 41868 4652

Idaho 54017 55258 55385 50948 4310 49732 5526

Illinois 642067 631641 621341 582373 49268 568477 63164

Indiana 256165 266039 267990 245288 20751 239435 26604

Iowa 76602 78622 79508 72489 6133 70760 7862

Kansas 110578 113238 114737 104405 8833 101914 11324

Kentucky 225845 219705 219450 202568 17137 197735 21971

Louisiana 298717 288806 288768 266279 22527 259925 28881

Maine 52351 51850 51562 47806 4044 46665 5185

Maryland 182321 189713 194416 174915 14798 170742 18971

Massachusetts 218732 210246 209269 193847 16399 189221 21025

Michigan 535251 539207 536763 497149 42058 485286 53921

Minnesota 158515 163021 165098 150305 12716 146719 16302

Mississippi 193653 189477 186852 174698 14779 170529 18948

Missouri 243944 235003 231696 216673 18330 211503 23500

Montana 44525 44800 44457 41306 3494 40320 4480

Nebraska 61647 68206 69338 62886 5320 61385 6821

Nevada 97147 106904 109862 98565 8339 96214 10690

NewHampshire 40487 39315 39315 36248 3067 35384 3932

Self-Inflicted Wounds |52

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS Cont(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 299489 301840 302423 278296 23544 271656 30184

NewMexico 113692 121112 122567 111665 9447 109001 12111

NewYork 1167526 1130599 1104714 1042412 88187 1017539 113060

NorthCarolina 390206 399516 408137 368354 31162 359564 39952

NorthDakota 34059 35583 35583 32808 2775 32025 3558

Ohio 569119 583054 582020 537576 45478 524749 58305

Oklahoma 154441 161032 161909 148472 12560 144929 16103

Oregon 146251 151595 153326 139771 11824 136436 15160

Pennsylvania 545519 564977 566565 520909 44068 508479 56498

RhodeIsland 49476 49136 48916 45303 3833 44222 4914

SouthCarolina 220302 219300 219743 202195 17105 197370 21930

SouthDakota 43659 43561 43561 40163 3398 39205 4356

Tennessee 274046 279518 281999 257716 21802 251566 27952

Texas 1347007 1372597 1374362 1265534 107063 1235337 137260

Utah 80030 92777 94787 85540 7237 83499 9278

Vermont 33244 34479 34457 31790 2689 31031 3448

Virginia 245714 236575 236542 218122 18453 212918 23658

Washington 210582 218577 220460 201528 17049 196719 21858

WestVirginia 91417 88182 88519 81304 6878 79364 8818

Wisconsin 213000 224840 229018 207302 17538 202356 22484

Wyoming 32516 33619 33619 30997 2622 30257 3362

AmericanSamoa 9671 9522 9522 8779 743 8570 952

Guam 11559 11667 11667 10757 910 10500 1167

NorthernMariana

Islands 3708 3743 3743 3451 292 3369 374

PuertoRico 520137 480987 461962 443470 37517 432888 48099

VirginIslands 12995 12795 12795 11797 998 11516 1280

IndianTribes 101456 102399 102399 94412 7987 92159 10240

Protecting Families and Our Economy from Bad Budget Choices |53

H VOCATIONAL REHABILITATION GRANTS(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 59102 61609 61934 56803 4806 55448 6161

Alaska 11658 10279 10597 9477 802 9251 1028

Arizona 64737 62823 63697 57923 4900 56541 6282

Arkansas 45996 37896 38278 34940 2956 34106 3790

California 289166 294858 298855 271859 22999 265372 29486

Colorado 40186 40548 41275 37385 3163 36493 4055

Connecticut 24053 21325 21570 19662 1663 19193 2133

Delaware 10457 10279 10597 9477 802 9251 1028

District 14873 13500 13965 12447 1053 12150 1350

Florida 155698 169058 171460 155871 13187 152152 16906

Georgia 64749 103507 104813 95433 8074 93156 10351

Hawaii 12900 11755 12087 10838 917 10580 1176

Idaho 15481 18007 18384 16602 1405 16206 1801

Illinois 114847 111622 112261 102915 8707 100460 11162

Indiana 64145 76337 76698 70383 5954 68703 7634

Iowa 26236 33200 33479 30610 2590 29880 3320

Kansas 29104 28478 28758 26257 2221 25630 2848

Kentucky 46186 56947 57320 52505 4442 51252 5695

Louisiana 33432 54577 55016 50320 4257 49119 5458

Maine 16496 15979 16222 14733 1246 14381 1598

Maryland 47117 41298 41868 38077 3221 37168 4130

Massachusetts 68680 47794 48345 44066 3728 43015 4779

Michigan 98699 112918 113016 104110 8808 101626 11292

Minnesota 47462 48149 48639 44393 3756 43334 4815

Mississippi 44457 43016 43289 39661 3355 38714 4302

Missouri 65177 66681 66983 61480 5201 60013 6668

Montana 11750 11552 11867 10651 901 10397 1155

Nebraska 19983 18556 18914 17109 1447 16700 1856

Nevada 18617 22207 22517 20475 1732 19986 2221

NewHampshire 11974 11560 11815 10658 902 10404 1156

Self-Inflicted Wounds |54

H VOCATIONAL REHABILITATION GRANTS Cont(Obligations in thousands of dollars)

NOTEFY2013estimatesreflecttheAdministrationproposaltoconsolidatesmallerprogramsintotheVRStateGrant

programFY2013estimatesareillustrativeandsubjecttochange

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 57620 58076 58632 53546 4530 52268 5808

NewMexico 22020 24728 25116 22799 1929 22255 2473

NewYork 169121 146984 148275 135519 11465 132286 14698

NorthCarolina 103490 106174 107470 97892 8282 95557 10617

NorthDakota 10157 10279 10597 9477 802 9251 1028

Ohio 105641 133070 133314 122691 10379 119763 13307

Oklahoma 43405 43148 43581 39782 3366 38833 4315

Oregon 39059 39356 39776 36286 3070 35420 3936

Pennsylvania 99130 131561 132293 121299 10262 118405 13156

RhodeIsland 15953 10494 10737 9675 819 9445 1049

SouthCarolina 49972 57214 57891 52751 4463 51493 5721

SouthDakota 10157 10279 10597 9477 802 9251 1028

Tennessee 72682 74531 75171 68718 5813 67078 7453

Texas 234145 241602 246389 222757 18845 217442 24160

Utah 37874 30874 31491 28466 2408 27787 3087

Vermont 14815 10279 10597 9477 802 9251 1028

Virginia 73422 66791 67745 61581 5210 60112 6679

Washington 53689 54274 55189 50041 4233 48847 5427

WestVirginia 47956 26768 26990 24680 2088 24091 2677

Wisconsin 57089 61533 61840 56733 4800 55380 6153

Wyoming 8921 10279 10597 9477 802 9251 1028

AmericanSamoa 1084 959 1006 884 75 863 96

Guam 2993 2900 2935 2674 226 2610 290

NorthernMariana

Islands 821 862 909 795 67 776 86

PuertoRico 75015 72425 72150 66776 5649 65183 7243

VirginIslands 2286 2059 2100 1898 161 1853 206

IndianTribes 43550 37898 38200 34942 2956 34108 3790

Self-Inflicted Wounds |52

G TITLE I COLLEGE-AND-CAREER-READY STUDENTS Cont(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 299489 301840 302423 278296 23544 271656 30184

NewMexico 113692 121112 122567 111665 9447 109001 12111

NewYork 1167526 1130599 1104714 1042412 88187 1017539 113060

NorthCarolina 390206 399516 408137 368354 31162 359564 39952

NorthDakota 34059 35583 35583 32808 2775 32025 3558

Ohio 569119 583054 582020 537576 45478 524749 58305

Oklahoma 154441 161032 161909 148472 12560 144929 16103

Oregon 146251 151595 153326 139771 11824 136436 15160

Pennsylvania 545519 564977 566565 520909 44068 508479 56498

RhodeIsland 49476 49136 48916 45303 3833 44222 4914

SouthCarolina 220302 219300 219743 202195 17105 197370 21930

SouthDakota 43659 43561 43561 40163 3398 39205 4356

Tennessee 274046 279518 281999 257716 21802 251566 27952

Texas 1347007 1372597 1374362 1265534 107063 1235337 137260

Utah 80030 92777 94787 85540 7237 83499 9278

Vermont 33244 34479 34457 31790 2689 31031 3448

Virginia 245714 236575 236542 218122 18453 212918 23658

Washington 210582 218577 220460 201528 17049 196719 21858

WestVirginia 91417 88182 88519 81304 6878 79364 8818

Wisconsin 213000 224840 229018 207302 17538 202356 22484

Wyoming 32516 33619 33619 30997 2622 30257 3362

AmericanSamoa 9671 9522 9522 8779 743 8570 952

Guam 11559 11667 11667 10757 910 10500 1167

NorthernMariana

Islands 3708 3743 3743 3451 292 3369 374

PuertoRico 520137 480987 461962 443470 37517 432888 48099

VirginIslands 12995 12795 12795 11797 998 11516 1280

IndianTribes 101456 102399 102399 94412 7987 92159 10240

Protecting Families and Our Economy from Bad Budget Choices |53

H VOCATIONAL REHABILITATION GRANTS(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 59102 61609 61934 56803 4806 55448 6161

Alaska 11658 10279 10597 9477 802 9251 1028

Arizona 64737 62823 63697 57923 4900 56541 6282

Arkansas 45996 37896 38278 34940 2956 34106 3790

California 289166 294858 298855 271859 22999 265372 29486

Colorado 40186 40548 41275 37385 3163 36493 4055

Connecticut 24053 21325 21570 19662 1663 19193 2133

Delaware 10457 10279 10597 9477 802 9251 1028

District 14873 13500 13965 12447 1053 12150 1350

Florida 155698 169058 171460 155871 13187 152152 16906

Georgia 64749 103507 104813 95433 8074 93156 10351

Hawaii 12900 11755 12087 10838 917 10580 1176

Idaho 15481 18007 18384 16602 1405 16206 1801

Illinois 114847 111622 112261 102915 8707 100460 11162

Indiana 64145 76337 76698 70383 5954 68703 7634

Iowa 26236 33200 33479 30610 2590 29880 3320

Kansas 29104 28478 28758 26257 2221 25630 2848

Kentucky 46186 56947 57320 52505 4442 51252 5695

Louisiana 33432 54577 55016 50320 4257 49119 5458

Maine 16496 15979 16222 14733 1246 14381 1598

Maryland 47117 41298 41868 38077 3221 37168 4130

Massachusetts 68680 47794 48345 44066 3728 43015 4779

Michigan 98699 112918 113016 104110 8808 101626 11292

Minnesota 47462 48149 48639 44393 3756 43334 4815

Mississippi 44457 43016 43289 39661 3355 38714 4302

Missouri 65177 66681 66983 61480 5201 60013 6668

Montana 11750 11552 11867 10651 901 10397 1155

Nebraska 19983 18556 18914 17109 1447 16700 1856

Nevada 18617 22207 22517 20475 1732 19986 2221

NewHampshire 11974 11560 11815 10658 902 10404 1156

Self-Inflicted Wounds |54

H VOCATIONAL REHABILITATION GRANTS Cont(Obligations in thousands of dollars)

NOTEFY2013estimatesreflecttheAdministrationproposaltoconsolidatesmallerprogramsintotheVRStateGrant

programFY2013estimatesareillustrativeandsubjecttochange

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 57620 58076 58632 53546 4530 52268 5808

NewMexico 22020 24728 25116 22799 1929 22255 2473

NewYork 169121 146984 148275 135519 11465 132286 14698

NorthCarolina 103490 106174 107470 97892 8282 95557 10617

NorthDakota 10157 10279 10597 9477 802 9251 1028

Ohio 105641 133070 133314 122691 10379 119763 13307

Oklahoma 43405 43148 43581 39782 3366 38833 4315

Oregon 39059 39356 39776 36286 3070 35420 3936

Pennsylvania 99130 131561 132293 121299 10262 118405 13156

RhodeIsland 15953 10494 10737 9675 819 9445 1049

SouthCarolina 49972 57214 57891 52751 4463 51493 5721

SouthDakota 10157 10279 10597 9477 802 9251 1028

Tennessee 72682 74531 75171 68718 5813 67078 7453

Texas 234145 241602 246389 222757 18845 217442 24160

Utah 37874 30874 31491 28466 2408 27787 3087

Vermont 14815 10279 10597 9477 802 9251 1028

Virginia 73422 66791 67745 61581 5210 60112 6679

Washington 53689 54274 55189 50041 4233 48847 5427

WestVirginia 47956 26768 26990 24680 2088 24091 2677

Wisconsin 57089 61533 61840 56733 4800 55380 6153

Wyoming 8921 10279 10597 9477 802 9251 1028

AmericanSamoa 1084 959 1006 884 75 863 96

Guam 2993 2900 2935 2674 226 2610 290

NorthernMariana

Islands 821 862 909 795 67 776 86

PuertoRico 75015 72425 72150 66776 5649 65183 7243

VirginIslands 2286 2059 2100 1898 161 1853 206

IndianTribes 43550 37898 38200 34942 2956 34108 3790

Protecting Families and Our Economy from Bad Budget Choices |53

H VOCATIONAL REHABILITATION GRANTS(Obligations in thousands of dollars)

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

Alabama 59102 61609 61934 56803 4806 55448 6161

Alaska 11658 10279 10597 9477 802 9251 1028

Arizona 64737 62823 63697 57923 4900 56541 6282

Arkansas 45996 37896 38278 34940 2956 34106 3790

California 289166 294858 298855 271859 22999 265372 29486

Colorado 40186 40548 41275 37385 3163 36493 4055

Connecticut 24053 21325 21570 19662 1663 19193 2133

Delaware 10457 10279 10597 9477 802 9251 1028

District 14873 13500 13965 12447 1053 12150 1350

Florida 155698 169058 171460 155871 13187 152152 16906

Georgia 64749 103507 104813 95433 8074 93156 10351

Hawaii 12900 11755 12087 10838 917 10580 1176

Idaho 15481 18007 18384 16602 1405 16206 1801

Illinois 114847 111622 112261 102915 8707 100460 11162

Indiana 64145 76337 76698 70383 5954 68703 7634

Iowa 26236 33200 33479 30610 2590 29880 3320

Kansas 29104 28478 28758 26257 2221 25630 2848

Kentucky 46186 56947 57320 52505 4442 51252 5695

Louisiana 33432 54577 55016 50320 4257 49119 5458

Maine 16496 15979 16222 14733 1246 14381 1598

Maryland 47117 41298 41868 38077 3221 37168 4130

Massachusetts 68680 47794 48345 44066 3728 43015 4779

Michigan 98699 112918 113016 104110 8808 101626 11292

Minnesota 47462 48149 48639 44393 3756 43334 4815

Mississippi 44457 43016 43289 39661 3355 38714 4302

Missouri 65177 66681 66983 61480 5201 60013 6668

Montana 11750 11552 11867 10651 901 10397 1155

Nebraska 19983 18556 18914 17109 1447 16700 1856

Nevada 18617 22207 22517 20475 1732 19986 2221

NewHampshire 11974 11560 11815 10658 902 10404 1156

Self-Inflicted Wounds |54

H VOCATIONAL REHABILITATION GRANTS Cont(Obligations in thousands of dollars)

NOTEFY2013estimatesreflecttheAdministrationproposaltoconsolidatesmallerprogramsintotheVRStateGrant

programFY2013estimatesareillustrativeandsubjecttochange

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 57620 58076 58632 53546 4530 52268 5808

NewMexico 22020 24728 25116 22799 1929 22255 2473

NewYork 169121 146984 148275 135519 11465 132286 14698

NorthCarolina 103490 106174 107470 97892 8282 95557 10617

NorthDakota 10157 10279 10597 9477 802 9251 1028

Ohio 105641 133070 133314 122691 10379 119763 13307

Oklahoma 43405 43148 43581 39782 3366 38833 4315

Oregon 39059 39356 39776 36286 3070 35420 3936

Pennsylvania 99130 131561 132293 121299 10262 118405 13156

RhodeIsland 15953 10494 10737 9675 819 9445 1049

SouthCarolina 49972 57214 57891 52751 4463 51493 5721

SouthDakota 10157 10279 10597 9477 802 9251 1028

Tennessee 72682 74531 75171 68718 5813 67078 7453

Texas 234145 241602 246389 222757 18845 217442 24160

Utah 37874 30874 31491 28466 2408 27787 3087

Vermont 14815 10279 10597 9477 802 9251 1028

Virginia 73422 66791 67745 61581 5210 60112 6679

Washington 53689 54274 55189 50041 4233 48847 5427

WestVirginia 47956 26768 26990 24680 2088 24091 2677

Wisconsin 57089 61533 61840 56733 4800 55380 6153

Wyoming 8921 10279 10597 9477 802 9251 1028

AmericanSamoa 1084 959 1006 884 75 863 96

Guam 2993 2900 2935 2674 226 2610 290

NorthernMariana

Islands 821 862 909 795 67 776 86

PuertoRico 75015 72425 72150 66776 5649 65183 7243

VirginIslands 2286 2059 2100 1898 161 1853 206

IndianTribes 43550 37898 38200 34942 2956 34108 3790

Self-Inflicted Wounds |54

H VOCATIONAL REHABILITATION GRANTS Cont(Obligations in thousands of dollars)

NOTEFY2013estimatesreflecttheAdministrationproposaltoconsolidatesmallerprogramsintotheVRStateGrant

programFY2013estimatesareillustrativeandsubjecttochange

StateorTerritory

FY2011

Actual

FY2012

Estimated

FY2013

Presidents

Budget

FY2013after

automaticcuts

(CBOestimate

of78)

FY2013cuts

basedon

CBOestimate

FY2013after

automatic

cuts(CBPP

estimate

of9)

FY2013cuts

basedon

CBPP

estimate

NewJersey 57620 58076 58632 53546 4530 52268 5808

NewMexico 22020 24728 25116 22799 1929 22255 2473

NewYork 169121 146984 148275 135519 11465 132286 14698

NorthCarolina 103490 106174 107470 97892 8282 95557 10617

NorthDakota 10157 10279 10597 9477 802 9251 1028

Ohio 105641 133070 133314 122691 10379 119763 13307

Oklahoma 43405 43148 43581 39782 3366 38833 4315

Oregon 39059 39356 39776 36286 3070 35420 3936

Pennsylvania 99130 131561 132293 121299 10262 118405 13156

RhodeIsland 15953 10494 10737 9675 819 9445 1049

SouthCarolina 49972 57214 57891 52751 4463 51493 5721

SouthDakota 10157 10279 10597 9477 802 9251 1028

Tennessee 72682 74531 75171 68718 5813 67078 7453

Texas 234145 241602 246389 222757 18845 217442 24160

Utah 37874 30874 31491 28466 2408 27787 3087

Vermont 14815 10279 10597 9477 802 9251 1028

Virginia 73422 66791 67745 61581 5210 60112 6679

Washington 53689 54274 55189 50041 4233 48847 5427

WestVirginia 47956 26768 26990 24680 2088 24091 2677

Wisconsin 57089 61533 61840 56733 4800 55380 6153

Wyoming 8921 10279 10597 9477 802 9251 1028

AmericanSamoa 1084 959 1006 884 75 863 96

Guam 2993 2900 2935 2674 226 2610 290

NorthernMariana

Islands 821 862 909 795 67 776 86

PuertoRico 75015 72425 72150 66776 5649 65183 7243

VirginIslands 2286 2059 2100 1898 161 1853 206

IndianTribes 43550 37898 38200 34942 2956 34108 3790