-------------------------------ARCHIVED INFORMATION------------------------------- DATE 06/05/01 TIME 10:23:10 PAGE 1 REPORT NO. 27 DISTRIBUTION OF TOTAL VR EXPENDITURES FISCAL YEAR 1999 TOTAL EXPENDITURES DURING PERIOD -------------------------------------------------------------------------- GRAND TOTAL VR SECTION 110 VR OTHER REHABILITATION EXPENDITURES EXPENDITURES EXPENDITURES --------------------------------------------------------------------------- U. S. TOTAL 3,270,605,334 3,138,060,033 132,545,301 ACTUAL LAST YEAR 3,212,507,756 3,080,553,362 131,954,394 PERCENT DISTRIBUTION 100.0 95.9 4.1 PERCENT CHANGE FROM A YEAR AGO 1.8 1.9 0.4 GENERAL AGENCY TOTAL 3,016,794,649 2,892,899,832 123,894,817 ACTUAL LAST YEAR 2,967,014,766 2,842,808,772 124,205,994 PERCENT DISTRIBUTION 100.0 95.9 4.1 PERCENT CHANGE FROM A YEAR AGO 1.7 1.8 -0.3 BLIND AGENCY TOTAL 253,810,685 245,160,201 8,650,484 ACTUAL LAST YEAR 245,492,990 237,744,590 7,748,400 PERCENT DISTRIBUTION 100.0 96.6 3.4 PERCENT CHANGE FROM A YEAR AGO 3.4 3.1 11.6 REGION 1 143,166,346 137,289,273 5,877,073 ACTUAL LAST YEAR 144,231,070 138,562,224 5,668,846 PERCENT DISTRIBUTION 100.0 95.9 4.1 PERCENT CHANGE FROM A YEAR AGO -0.7 -0.9 3.7 CONNECTICUT (G) 22,194,955 21,528,222 666,733 ACTUAL LAST YEAR 22,876,604 21,656,580 1,220,024 PERCENT DISTRIBUTION 100.0 97.0 3.0 PERCENT CHANGE FROM A YEAR AGO -3.0 -0.6 -45.4 MAINE (G) 14,244,950 14,058,589 186,361 ACTUAL LAST YEAR 15,116,088 14,368,941 747,147 PERCENT DISTRIBUTION 100.0 98.7 1.3 PERCENT CHANGE FROM A YEAR AGO -5.8 -2.2 -75.1 MASSACHUSETTS (G) 56,226,435 52,738,787 3,487,648 ACTUAL LAST YEAR 56,066,142 53,640,738 2,425,404 PERCENT DISTRIBUTION 100.0 93.8 6.2 PERCENT CHANGE FROM A YEAR AGO 0.3 -1.7 43.8 NEW HAMPSHIRE (G) 11,115,322 11,115,322 0 ACTUAL LAST YEAR 11,397,028 11,397,028 0 PERCENT DISTRIBUTION 100.0 100.0 0.0 PERCENT CHANGE FROM A YEAR AGO -2.5 -2.5 * RHODE ISLAND (G) 11,661,560 11,402,730 258,830 ACTUAL LAST YEAR 11,076,840 10,877,502 199,338 PERCENT DISTRIBUTION 100.0 97.8 2.2 PERCENT CHANGE FROM A YEAR AGO 5.3 4.8 29.8 VERMONT (G) 9,321,770 8,772,999 548,771 ACTUAL LAST YEAR 9,659,622 9,306,176 353,446 PERCENT DISTRIBUTION 100.0 94.1 5.9 PERCENT CHANGE FROM A YEAR AGO -3.5 -5.7 55.3. DATE 06/05/01 TIME 10:23:14 PAGE 2 REPORT NO. 27 DISTRIBUTION OF TOTAL VR EXPENDITURES FISCAL YEAR 1999 TOTAL EXPENDITURES DURING PERIOD -------------------------------------------------------------------------- GRAND TOTAL VR SECTION 110 VR OTHER REHABILITATION EXPENDITURES EXPENDITURES EXPENDITURES --------------------------------------------------------------------------- CONNECTICUT (B) 2,345,494 2,339,218 6,276 ACTUAL LAST YEAR 2,651,325 2,636,399 14,926 PERCENT DISTRIBUTION 100.0 99.7 0.3 PERCENT CHANGE FROM A YEAR AGO -11.5 -11.3 -58.0 MAINE (B) 3,695,015 3,589,864 105,151 ACTUAL LAST YEAR 3,005,560 2,930,182 75,378 PERCENT DISTRIBUTION 100.0 97.2 2.8 PERCENT CHANGE FROM A YEAR AGO 22.9 22.5 39.5 MASSACHUSETTS (B) 11,144,727 10,540,489 604,238 ACTUAL LAST YEAR 11,144,727 10,540,489 604,238 PERCENT DISTRIBUTION 100.0 94.6 5.4 PERCENT CHANGE FROM A YEAR AGO 0.0 0.0 0.0 VERMONT (B) 1,216,118 1,203,053 13,065 ACTUAL LAST YEAR 1,237,134 1,208,189 28,945 PERCENT DISTRIBUTION 100.0 98.9 1.1 PERCENT CHANGE FROM A YEAR AGO -1.7 -0.4 -54.9 REGION 2 358,264,899 353,891,780 4,373,119 ACTUAL LAST YEAR 350,390,767 343,383,636 7,007,131 PERCENT DISTRIBUTION 100.0 98.8 1.2 PERCENT CHANGE FROM A YEAR AGO 2.2 3.1 -37.6 NEW JERSEY (G) 55,401,199 54,370,598 1,030,601 ACTUAL LAST YEAR 52,079,820 50,810,813 1,269,007 PERCENT DISTRIBUTION 100.0 98.1 1.9 PERCENT CHANGE FROM A YEAR AGO 6.4 7.0 -18.8 NEW YORK (G) 175,949,883 172,931,676 3,018,207 ACTUAL LAST YEAR 169,364,622 165,338,846 4,025,776 PERCENT DISTRIBUTION 100.0 98.3 1.7 PERCENT CHANGE FROM A YEAR AGO 3.9 4.6 -25.0 PUERTO RICO (G) 88,136,962 87,967,582 169,380 ACTUAL LAST YEAR 88,136,962 87,967,582 169,380 PERCENT DISTRIBUTION 100.0 99.8 0.2 PERCENT CHANGE FROM A YEAR AGO 0.0 0.0 0.0 VIRGIN ISLANDS (G) 1,758,470 1,758,470 0 ACTUAL LAST YEAR 1,536,514 1,536,514 0 PERCENT DISTRIBUTION 100.0 100.0 0.0 PERCENT CHANGE FROM A YEAR AGO 14.4 14.4 * NEW JERSEY (B) 11,856,287 11,829,567 26,720 ACTUAL LAST YEAR 10,719,699 10,554,360 165,339 PERCENT DISTRIBUTION 100.0 99.8 0.2 PERCENT CHANGE FROM A YEAR AGO 10.6 12.1 -83.8. DATE 06/05/01 TIME 10:23:19 PAGE 3 REPORT NO. 27 DISTRIBUTION OF TOTAL VR EXPENDITURES FISCAL YEAR 1999 TOTAL EXPENDITURES DURING PERIOD -------------------------------------------------------------------------- GRAND TOTAL VR SECTION 110 VR OTHER REHABILITATION EXPENDITURES EXPENDITURES EXPENDITURES --------------------------------------------------------------------------- NEW YORK (B) 25,162,098 25,033,887 128,211 ACTUAL LAST YEAR 28,553,150 27,175,521 1,377,629 PERCENT DISTRIBUTION 100.0 99.5 0.5 PERCENT CHANGE FROM A YEAR AGO -11.9 -7.9 -90.7 REGION 3 334,549,048 323,481,427 11,067,621 ACTUAL LAST YEAR 330,713,605 316,570,301 14,143,304 PERCENT DISTRIBUTION 100.0 96.7 3.3 PERCENT CHANGE FROM A YEAR AGO 1.2 2.2 -21.7 DELAWARE (G) 8,563,373 8,556,345 7,028 ACTUAL LAST YEAR 8,769,357 8,741,443 27,914 PERCENT DISTRIBUTION 100.0 99.9 0.1 PERCENT CHANGE FROM A YEAR AGO -2.3 -2.1 -74.8 DISTRICT OF CO (G) 19,767,024 19,583,578 183,446 ACTUAL LAST YEAR 20,390,255 19,061,257 1,328,998 PERCENT DISTRIBUTION 100.0 99.1 0.9 PERCENT CHANGE FROM A YEAR AGO -3.1 2.7 -86.2 MARYLAND (G) 48,555,563 47,316,457 1,239,106 ACTUAL LAST YEAR 47,060,076 45,677,466 1,382,610 PERCENT DISTRIBUTION 100.0 97.4 2.6 PERCENT CHANGE FROM A YEAR AGO 3.2 3.6 -10.4 PENNSYLVANIA (G) 130,271,842 126,345,565 3,926,277 ACTUAL LAST YEAR 132,359,579 125,786,019 6,573,560 PERCENT DISTRIBUTION 100.0 97.0 3.0 PERCENT CHANGE FROM A YEAR AGO -1.6 0.4 -40.3 VIRGINIA (G) 66,534,998 62,830,367 3,704,631 ACTUAL LAST YEAR 59,266,619 58,450,313 816,306 PERCENT DISTRIBUTION 100.0 94.4 5.6 PERCENT CHANGE FROM A YEAR AGO 12.3 7.5 353.8 WEST VIRGINIA (G) 37,146,887 35,604,859 1,542,028 ACTUAL LAST YEAR 39,163,691 35,651,414 3,512,277 PERCENT DISTRIBUTION 100.0 95.8 4.2 PERCENT CHANGE FROM A YEAR AGO -5.1 -0.1 -56.1 DELAWARE (B) 1,522,246 1,522,246 0 ACTUAL LAST YEAR 1,462,338 1,462,338 0 PERCENT DISTRIBUTION 100.0 100.0 0.0 PERCENT CHANGE FROM A YEAR AGO 4.1 4.1 * PENNSYLVANIA (B) 13,852,894 13,387,789 465,105 ACTUAL LAST YEAR 14,278,413 13,776,774 501,639 PERCENT DISTRIBUTION 100.0 96.6 3.4 PERCENT CHANGE FROM A YEAR AGO -3.0 -2.8 -7.3. DATE 06/05/01 TIME 10:23:23 PAGE 4 REPORT NO. 27 DISTRIBUTION OF TOTAL VR EXPENDITURES FISCAL YEAR 1999 TOTAL EXPENDITURES DURING PERIOD -------------------------------------------------------------------------- GRAND TOTAL VR SECTION 110 VR OTHER REHABILITATION EXPENDITURES EXPENDITURES EXPENDITURES --------------------------------------------------------------------------- VIRGINIA (B) 8,334,221 8,334,221 0 ACTUAL LAST YEAR 7,963,277 7,963,277 0 PERCENT DISTRIBUTION 100.0 100.0 0.0 PERCENT CHANGE FROM A YEAR AGO 4.7 4.7 * REGION 4 715,392,674 657,372,435 58,020,239 ACTUAL LAST YEAR 703,498,912 650,604,663 52,894,249 PERCENT DISTRIBUTION 100.0 91.9 8.1 PERCENT CHANGE FROM A YEAR AGO 1.7 1.0 9.7 ALABAMA (G) 67,314,640 64,865,476 2,449,164 ACTUAL LAST YEAR 62,444,022 61,373,429 1,070,593 PERCENT DISTRIBUTION 100.0 96.4 3.6 PERCENT CHANGE FROM A YEAR AGO 7.8 5.7 128.8 FLORIDA (G) 135,632,640 125,176,210 10,456,430 ACTUAL LAST YEAR 120,722,520 115,740,909 4,981,611 PERCENT DISTRIBUTION 100.0 92.3 7.7 PERCENT CHANGE FROM A YEAR AGO 12.4 8.2 109.9 GEORGIA (G) 86,528,054 84,368,876 2,159,178 ACTUAL LAST YEAR 86,528,054 84,368,876 2,159,178 PERCENT DISTRIBUTION 100.0 97.5 2.5 PERCENT CHANGE FROM A YEAR AGO 0.0 0.0 0.0 KENTUCKY (G) 58,845,775 55,999,103 2,846,672 ACTUAL LAST YEAR 55,017,011 52,121,246 2,895,765 PERCENT DISTRIBUTION 100.0 95.2 4.8 PERCENT CHANGE FROM A YEAR AGO 7.0 7.4 -1.7 MISSISSIPPI (G) 40,595,754 38,137,383 2,458,371 ACTUAL LAST YEAR 44,727,187 44,552,429 174,758 PERCENT DISTRIBUTION 100.0 93.9 6.1 PERCENT CHANGE FROM A YEAR AGO -9.2 -14.4 1306.7 NORTH CAROLINA (G) 116,314,200 101,221,880 15,092,320 ACTUAL LAST YEAR 122,975,941 103,682,572 19,293,369 PERCENT DISTRIBUTION 100.0 87.0 13.0 PERCENT CHANGE FROM A YEAR AGO -5.4 -2.4 -21.8 SOUTH CAROLINA (G) 77,556,100 62,502,854 15,053,246 ACTUAL LAST YEAR 80,274,822 64,819,142 15,455,680 PERCENT DISTRIBUTION 100.0 80.6 19.4 PERCENT CHANGE FROM A YEAR AGO -3.4 -3.6 -2.6 TENNESSEE (G) 76,377,126 70,347,513 6,029,613 ACTUAL LAST YEAR 77,995,241 71,965,628 6,029,613 PERCENT DISTRIBUTION 100.0 92.1 7.9 PERCENT CHANGE FROM A YEAR AGO -2.1 -2.2 0.0. DATE 06/05/01 TIME 10:23:28 PAGE 5 REPORT NO. 27 DISTRIBUTION OF TOTAL VR EXPENDITURES FISCAL YEAR 1999 TOTAL EXPENDITURES DURING PERIOD -------------------------------------------------------------------------- GRAND TOTAL VR SECTION 110 VR OTHER REHABILITATION EXPENDITURES EXPENDITURES EXPENDITURES --------------------------------------------------------------------------- FLORIDA (B) 26,814,282 26,420,840 393,442 ACTUAL LAST YEAR 24,172,294 24,172,294 0 PERCENT DISTRIBUTION 100.0 98.5 1.5 PERCENT CHANGE FROM A YEAR AGO 10.9 9.3 * KENTUCKY (B) 9,412,324 8,694,044 718,280 ACTUAL LAST YEAR 8,699,207 7,966,711 732,496 PERCENT DISTRIBUTION 100.0 92.4 7.6 PERCENT CHANGE FROM A YEAR AGO 8.2 9.1 -1.9 NORTH CAROLINA (B) 13,722,979 13,522,680 200,299 ACTUAL LAST YEAR 13,148,073 13,108,555 39,518 PERCENT DISTRIBUTION 100.0 98.5 1.5 PERCENT CHANGE FROM A YEAR AGO 4.4 3.2 406.9 SOUTH CAROLINA (B) 6,278,800 6,115,576 163,224 ACTUAL LAST YEAR 6,794,540 6,732,872 61,668 PERCENT DISTRIBUTION 100.0 97.4 2.6 PERCENT CHANGE FROM A YEAR AGO -7.6 -9.2 164.7 REGION 5 552,135,270 537,304,912 14,830,358 ACTUAL LAST YEAR 553,357,750 536,017,465 17,340,285 PERCENT DISTRIBUTION 100.0 97.3 2.7 PERCENT CHANGE FROM A YEAR AGO -0.2 0.2 -14.5 ILLINOIS (G) 113,640,053 109,602,162 4,037,891 ACTUAL LAST YEAR 130,489,072 124,837,342 5,651,730 PERCENT DISTRIBUTION 100.0 96.4 3.6 PERCENT CHANGE FROM A YEAR AGO -12.9 -12.2 -28.6 INDIANA (G) 79,254,951 74,549,992 4,704,959 ACTUAL LAST YEAR 63,045,279 60,342,415 2,702,864 PERCENT DISTRIBUTION 100.0 94.1 5.9 PERCENT CHANGE FROM A YEAR AGO 25.7 23.5 74.1 MICHIGAN (G) 91,012,497 87,063,664 3,948,833 ACTUAL LAST YEAR 91,012,497 87,063,664 3,948,833 PERCENT DISTRIBUTION 100.0 95.7 4.3 PERCENT CHANGE FROM A YEAR AGO 0.0 0.0 0.0 MINNESOTA (G) 40,472,171 40,472,171 0 ACTUAL LAST YEAR 41,800,140 39,388,730 2,411,410 PERCENT DISTRIBUTION 100.0 100.0 0.0 PERCENT CHANGE FROM A YEAR AGO -3.2 2.8 * OHIO (G) 143,020,997 143,020,997 0 ACTUAL LAST YEAR 143,037,043 142,885,912 151,131 PERCENT DISTRIBUTION 100.0 100.0 0.0 PERCENT CHANGE FROM A YEAR AGO 0.0 0.1 *. DATE 06/05/01 TIME 10:23:32 PAGE 6 REPORT NO. 27 DISTRIBUTION OF TOTAL VR EXPENDITURES FISCAL YEAR 1999 TOTAL EXPENDITURES DURING PERIOD -------------------------------------------------------------------------- GRAND TOTAL VR SECTION 110 VR OTHER REHABILITATION EXPENDITURES EXPENDITURES EXPENDITURES --------------------------------------------------------------------------- WISCONSIN (G) 61,821,841 60,917,808 904,033 ACTUAL LAST YEAR 60,833,514 59,869,424 964,090 PERCENT DISTRIBUTION 100.0 98.5 1.5 PERCENT CHANGE FROM A YEAR AGO 1.6 1.8 -6.2 MICHIGAN (B) 14,570,007 13,335,365 1,234,642 ACTUAL LAST YEAR 12,300,143 11,379,621 920,522 PERCENT DISTRIBUTION 100.0 91.5 8.5 PERCENT CHANGE FROM A YEAR AGO 18.5 17.2 34.1 MINNESOTA (B) 8,342,753 8,342,753 0 ACTUAL LAST YEAR 10,840,062 10,250,357 589,705 PERCENT DISTRIBUTION 100.0 100.0 0.0 PERCENT CHANGE FROM A YEAR AGO -23.0 -18.6 * REGION 6 408,872,049 396,135,950 12,736,099 ACTUAL LAST YEAR 402,438,807 392,306,081 10,132,726 PERCENT DISTRIBUTION 100.0 96.9 3.1 PERCENT CHANGE FROM A YEAR AGO 1.6 1.0 25.7 ARKANSAS (G) 41,399,578 38,113,814 3,285,764 ACTUAL LAST YEAR 40,152,241 37,415,415 2,736,826 PERCENT DISTRIBUTION 100.0 92.1 7.9 PERCENT CHANGE FROM A YEAR AGO 3.1 1.9 20.1 LOUISIANA (G) 61,199,514 61,199,514 0 ACTUAL LAST YEAR 71,100,274 71,100,274 0 PERCENT DISTRIBUTION 100.0 100.0 0.0 PERCENT CHANGE FROM A YEAR AGO -13.9 -13.9 * NEW MEXICO (G) 20,227,305 19,698,891 528,414 ACTUAL LAST YEAR 19,858,596 19,302,031 556,565 PERCENT DISTRIBUTION 100.0 97.4 2.6 PERCENT CHANGE FROM A YEAR AGO 1.9 2.1 -5.1 OKLAHOMA (G) 39,344,420 39,344,420 0 ACTUAL LAST YEAR 39,344,420 39,344,420 0 PERCENT DISTRIBUTION 100.0 100.0 0.0 PERCENT CHANGE FROM A YEAR AGO 0.0 0.0 * TEXAS (G) 186,027,619 180,521,336 5,506,283 ACTUAL LAST YEAR 177,109,285 172,259,038 4,850,247 PERCENT DISTRIBUTION 100.0 97.0 3.0 PERCENT CHANGE FROM A YEAR AGO 5.0 4.8 13.5 ARKANSAS (B) 3,922,575 3,922,575 0 ACTUAL LAST YEAR 3,454,906 3,454,906 0 PERCENT DISTRIBUTION 100.0 100.0 0.0 PERCENT CHANGE FROM A YEAR AGO 13.5 13.5 *. DATE 06/05/01 TIME 10:23:37 PAGE 7 REPORT NO. 27 DISTRIBUTION OF TOTAL VR EXPENDITURES FISCAL YEAR 1999 TOTAL EXPENDITURES DURING PERIOD -------------------------------------------------------------------------- GRAND TOTAL VR SECTION 110 VR OTHER REHABILITATION EXPENDITURES EXPENDITURES EXPENDITURES --------------------------------------------------------------------------- NEW MEXICO (B) 6,569,495 5,939,802 629,693 ACTUAL LAST YEAR 5,302,342 4,696,029 606,313 PERCENT DISTRIBUTION 100.0 90.4 9.6 PERCENT CHANGE FROM A YEAR AGO 23.9 26.5 3.9 TEXAS (B) 50,181,543 47,395,598 2,785,945 ACTUAL LAST YEAR 46,116,743 44,733,968 1,382,775 PERCENT DISTRIBUTION 100.0 94.4 5.6 PERCENT CHANGE FROM A YEAR AGO 8.8 5.9 101.5 REGION 7 147,202,680 145,598,682 1,603,998 ACTUAL LAST YEAR 147,788,904 145,304,510 2,484,394 PERCENT DISTRIBUTION 100.0 98.9 1.1 PERCENT CHANGE FROM A YEAR AGO -0.4 0.2 -35.4 IOWA (G) 21,392,001 20,783,939 608,062 ACTUAL LAST YEAR 24,868,423 24,428,024 440,399 PERCENT DISTRIBUTION 100.0 97.2 2.8 PERCENT CHANGE FROM A YEAR AGO -14.0 -14.9 38.1 KANSAS (G) 32,027,047 32,027,047 0 ACTUAL LAST YEAR 27,819,420 27,112,758 706,662 PERCENT DISTRIBUTION 100.0 100.0 0.0 PERCENT CHANGE FROM A YEAR AGO 15.1 18.1 * MISSOURI (G) 58,331,986 58,331,986 0 ACTUAL LAST YEAR 57,791,477 57,791,477 0 PERCENT DISTRIBUTION 100.0 100.0 0.0 PERCENT CHANGE FROM A YEAR AGO 0.9 0.9 * NEBRASKA (G) 16,753,161 16,432,741 320,420 ACTUAL LAST YEAR 19,560,722 18,541,227 1,019,495 PERCENT DISTRIBUTION 100.0 98.1 1.9 PERCENT CHANGE FROM A YEAR AGO -14.4 -11.4 -68.6 IOWA (B) 6,741,318 6,440,142 301,176 ACTUAL LAST YEAR 6,621,054 6,563,622 57,432 PERCENT DISTRIBUTION 100.0 95.5 4.5 PERCENT CHANGE FROM A YEAR AGO 1.8 -1.9 424.4 MISSOURI (B) 9,450,728 9,076,388 374,340 ACTUAL LAST YEAR 8,633,677 8,373,271 260,406 PERCENT DISTRIBUTION 100.0 96.0 4.0 PERCENT CHANGE FROM A YEAR AGO 9.5 8.4 43.8 NEBRASKA (B) 2,506,439 2,506,439 0 ACTUAL LAST YEAR 2,494,131 2,494,131 0 PERCENT DISTRIBUTION 100.0 100.0 0.0 PERCENT CHANGE FROM A YEAR AGO 0.5 0.5 *. DATE 06/05/01 TIME 10:23:41 PAGE 8 REPORT NO. 27 DISTRIBUTION OF TOTAL VR EXPENDITURES FISCAL YEAR 1999 TOTAL EXPENDITURES DURING PERIOD -------------------------------------------------------------------------- GRAND TOTAL VR SECTION 110 VR OTHER REHABILITATION EXPENDITURES EXPENDITURES EXPENDITURES --------------------------------------------------------------------------- REGION 8 110,504,154 92,808,364 17,695,790 ACTUAL LAST YEAR 119,850,251 102,117,104 17,733,147 PERCENT DISTRIBUTION 100.0 84.0 16.0 PERCENT CHANGE FROM A YEAR AGO -7.8 -9.1 -0.2 COLORADO (G) 37,020,702 20,537,672 16,483,030 ACTUAL LAST YEAR 48,049,599 31,023,220 17,026,379 PERCENT DISTRIBUTION 100.0 55.5 44.5 PERCENT CHANGE FROM A YEAR AGO -23.0 -33.8 -3.2 MONTANA (G) 12,391,149 12,005,138 386,011 ACTUAL LAST YEAR 11,740,585 11,722,722 17,863 PERCENT DISTRIBUTION 100.0 96.9 3.1 PERCENT CHANGE FROM A YEAR AGO 5.5 2.4 2061.0 NORTH DAKOTA (G) 11,195,592 11,101,396 94,196 ACTUAL LAST YEAR 11,472,544 11,467,729 4,815 PERCENT DISTRIBUTION 100.0 99.2 0.8 PERCENT CHANGE FROM A YEAR AGO -2.4 -3.2 1856.3 SOUTH DAKOTA (G) 9,580,884 9,502,674 78,210 ACTUAL LAST YEAR 9,693,721 9,527,633 166,088 PERCENT DISTRIBUTION 100.0 99.2 0.8 PERCENT CHANGE FROM A YEAR AGO -1.2 -0.3 -52.9 UTAH (G) 29,330,357 28,951,301 379,056 ACTUAL LAST YEAR 28,657,320 28,259,242 398,078 PERCENT DISTRIBUTION 100.0 98.7 1.3 PERCENT CHANGE FROM A YEAR AGO 2.3 2.4 -4.8 WYOMING (G) 7,973,801 7,852,916 120,885 ACTUAL LAST YEAR 7,743,958 7,695,000 48,958 PERCENT DISTRIBUTION 100.0 98.5 1.5 PERCENT CHANGE FROM A YEAR AGO 3.0 2.1 146.9 SOUTH DAKOTA (B) 3,011,669 2,857,267 154,402 ACTUAL LAST YEAR 2,492,524 2,421,558 70,966 PERCENT DISTRIBUTION 100.0 94.9 5.1 PERCENT CHANGE FROM A YEAR AGO 20.8 18.0 117.6 REGION 9 378,339,630 376,702,653 1,636,977 ACTUAL LAST YEAR 348,553,556 346,912,558 1,640,998 PERCENT DISTRIBUTION 100.0 99.6 0.4 PERCENT CHANGE FROM A YEAR AGO 8.5 8.6 -0.2 ARIZONA (G) 48,217,634 47,290,670 926,964 ACTUAL LAST YEAR 41,252,507 40,363,232 889,275 PERCENT DISTRIBUTION 100.0 98.1 1.9 PERCENT CHANGE FROM A YEAR AGO 16.9 17.2 4.2. DATE 06/05/01 TIME 10:23:46 PAGE 9 REPORT NO. 27 DISTRIBUTION OF TOTAL VR EXPENDITURES FISCAL YEAR 1999 TOTAL EXPENDITURES DURING PERIOD -------------------------------------------------------------------------- GRAND TOTAL VR SECTION 110 VR OTHER REHABILITATION EXPENDITURES EXPENDITURES EXPENDITURES --------------------------------------------------------------------------- CALIFORNIA (G) 302,588,914 302,538,700 50,214 ACTUAL LAST YEAR 280,310,655 280,266,174 44,481 PERCENT DISTRIBUTION 100.0 100.0 0.0 PERCENT CHANGE FROM A YEAR AGO 7.9 7.9 12.9 GUAM (G) 1,634,818 1,634,818 0 ACTUAL LAST YEAR 1,691,408 1,691,408 0 PERCENT DISTRIBUTION 100.0 100.0 0.0 PERCENT CHANGE FROM A YEAR AGO -3.3 -3.3 * HAWAII (G) 11,139,134 11,139,134 0 ACTUAL LAST YEAR 9,952,347 9,873,844 78,503 PERCENT DISTRIBUTION 100.0 100.0 0.0 PERCENT CHANGE FROM A YEAR AGO 11.9 12.8 * NEVADA (G) 13,398,320 12,738,521 659,799 ACTUAL LAST YEAR 13,986,615 13,357,876 628,739 PERCENT DISTRIBUTION 100.0 95.1 4.9 PERCENT CHANGE FROM A YEAR AGO -4.2 -4.6 4.9 NORTHERN MARIANAS (G) 518,206 518,206 0 ACTUAL LAST YEAR 572,296 572,296 0 PERCENT DISTRIBUTION 100.0 100.0 0.0 PERCENT CHANGE FROM A YEAR AGO -9.5 -9.5 * AMERICAN SAMOA (G) 842,604 842,604 0 ACTUAL LAST YEAR 787,728 787,728 0 PERCENT DISTRIBUTION 100.0 100.0 0.0 PERCENT CHANGE FROM A YEAR AGO 7.0 7.0 * REGION 10 122,178,584 117,474,557 4,704,027 ACTUAL LAST YEAR 111,684,134 108,774,820 2,909,314 PERCENT DISTRIBUTION 100.0 96.1 3.9 PERCENT CHANGE FROM A YEAR AGO 9.4 8.0 61.7 ALASKA (G) 12,807,883 12,261,411 546,472 ACTUAL LAST YEAR 11,136,884 10,557,785 579,099 PERCENT DISTRIBUTION 100.0 95.7 4.3 PERCENT CHANGE FROM A YEAR AGO 15.0 16.1 -5.6 IDAHO (G) 14,643,121 13,958,314 684,807 ACTUAL LAST YEAR 13,949,134 13,433,889 515,245 PERCENT DISTRIBUTION 100.0 95.3 4.7 PERCENT CHANGE FROM A YEAR AGO 5.0 3.9 32.9 OREGON (G) 32,258,967 31,312,990 945,977 ACTUAL LAST YEAR 27,768,362 26,959,043 809,319 PERCENT DISTRIBUTION 100.0 97.1 2.9 PERCENT CHANGE FROM A YEAR AGO 16.2 16.2 16.9. DATE 06/05/01 TIME 10:23:50 PAGE 10 REPORT NO. 27 DISTRIBUTION OF TOTAL VR EXPENDITURES FISCAL YEAR 1999 TOTAL EXPENDITURES DURING PERIOD -------------------------------------------------------------------------- GRAND TOTAL VR SECTION 110 VR OTHER REHABILITATION EXPENDITURES EXPENDITURES EXPENDITURES --------------------------------------------------------------------------- WASHINGTON (G) 49,311,940 47,131,444 2,180,496 ACTUAL LAST YEAR 45,422,083 44,674,937 747,146 PERCENT DISTRIBUTION 100.0 95.6 4.4 PERCENT CHANGE FROM A YEAR AGO 8.6 5.5 191.8 IDAHO (B) 1,799,360 1,799,360 0 ACTUAL LAST YEAR 1,763,615 1,763,615 0 PERCENT DISTRIBUTION 100.0 100.0 0.0 PERCENT CHANGE FROM A YEAR AGO 2.0 2.0 * OREGON (B) 4,643,728 4,635,624 8,104 ACTUAL LAST YEAR 4,875,520 4,749,893 125,627 PERCENT DISTRIBUTION 100.0 99.8 0.2 PERCENT CHANGE FROM A YEAR AGO -4.8 -2.4 -93.5 WASHINGTON (B) 6,713,585 6,375,414 338,171 ACTUAL LAST YEAR 6,768,536 6,635,658 132,878 PERCENT DISTRIBUTION 100.0 95.0 5.0 PERCENT CHANGE FROM A YEAR AGO -0.8 -3.9 154.5