Attachment A

FY 2004 State Formula Funded Planning Estimates and Administrative Allotments

States FY04 Formula
Funded Planning
Estimates
FY04 Administrative
Allotments*
Total Formula
Funded
Allocations**
Alabama $2,045,935 $306,890 $2,352,825
Alaska $468,904 $70,336 $539,240
Arizona $2,774,159 $416,124 $3,190,283
Arkansas $1,935,785 $290,368 $2,226,153
California $5,936,450 $890,467 $6,826,917
Colorado $1,616,942 $242,541 $1,859,483
Connecticut $2,076,861 $311,529 $2,388,390
Delaware $0 $0 $0
Dist. Of Columbia $0 $0 $0
Florida $3,767,640 $565,146 $4,332,785
Georgia $0 $0 $0
Hawaii $0 $0 $0
Idaho $2,743,956 $411,593 $3,155,550
Illinois $5,051,333 $757,700 $5,809,033
Indiana $4,205,667 $630,850 $4,836,517
Iowa $3,924,616 $588,692 $4,513,308
Kansas $3,841,300 $576,195 $4,417,495
Kentucky $2,091,823 $313,773 $2,405,596
Louisiana $532,421 $79,863 $612,285
Maine $3,136,687 $470,503 $3,607,190
Maryland $450,590 $67,589 $518,179
Massachusetts $5,185,023 $777,753 $5,962,776
Michigan $5,260,956 $789,143 $6,050,100
Minnesota $4,498,321 $674,748 $5,173,069
Mississippi $1,680,425 $252,064 $1,932,488
Missouri $4,799,580 $719,937 $5,519,517
Montana $972,880 $145,932 $1,118,812
Nebraska $383,862 $57,579 $441,442
Nevada $288,723 $43,308 $332,032
New Hampshire $576,278 $86,442 $662,720
New Jersey $1,214,878 $182,232 $1,397,110
New Mexico $522,930 $78,439 $601,369
New York $2,396,232 $359,435 $2,755,667
North Carolina $6,301,065 $945,160 $7,246,224
North Dakota $0 $0 $0
Ohio $4,971,827 $745,774 $5,717,602
Oklahoma $1,694,508 $254,176 $1,948,684
Oregon $4,560,530 $684,079 $5,244,609
Pennsylvania $20,630,621 $3,094,593 $23,725,215
Puerto Rico $0 $0 $0
Rhode Island $664,718 $99,708 $764,425
South Carolina $7,972,769 $1,195,915 $9,168,685
South Dakota $401,294 $60,194 $461,488
Tennessee $2,043,052 $306,458 $2,349,510
Texas $9,748,941 $1,462,341 $11,211,282
Utah $1,988,268 $298,240 $2,286,508
Vermont $244,190 $36,629 $280,819
Virginia $4,655,428 $698,314 $5,353,742
Washington $13,402,389 $2,010,358 $15,412,748
West Virginia $576,219 $86,433 $662,652
Wisconsin $10,763,024 $1,614,454 $12,377,478
Wyoming $0 $0 $0
Total $165,000,000 $24,750,000 $189,750,000

* Each state's administrative allotment represents 15% of its FY2004 formula funded planning estimate.
** Each state's formula funded allocation represents the sum of its FY2004 formula funded planning estimate and its administrative allotment.