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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
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
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 |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
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 |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
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 |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
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 |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
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 |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 |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
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 |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
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
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 |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 |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
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 |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
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
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 |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 |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
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 |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
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
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 |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 |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
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 |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
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 |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 |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 |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
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 |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 |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 |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
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 |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 |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 |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
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 |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 |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 |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
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 |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 |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 |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
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 |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 |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 |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
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 |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 |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 |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
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 |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 |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 |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
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 |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 |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 |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
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 |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 |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 |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
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 |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 |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 |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
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 |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 |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 |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
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 |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 |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 |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
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 |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 |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
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