April 13, 2004

Enclosure 1 NPRM Pending OMB Approval

DVOP/LVER PRELIMINARY Funding Estimates for FY 2005

(In Thousands of Dollars)
These funding levels should be used for GENERAL PLANNING PURPOSES only

PRELIMINARY Estimate of
Funding If State Chooses
PRELIMINARY 1% Performance NOT to Issue Performance
States Estimate of Funding Incentive Award Awards

CONNECTICUT $1,974,000 $19,740 $1,954,260

MAINE $842,000 $8,420 $833,580
MASSACHUSETTS $2,916,000 $29,160 $2,886,840
NEW HAMPSHIRE $703,000 $7,030 $695,970
RHODE ISLAND $575,000 $5,750 $569,250
VERMONT $439,000 $4,390 $434,610
TOTAL Region I $7,449,000 $74,490 $7,374,510

NEW JERSEY $4,161,000 $41,610 $4,119,390

NEW YORK $9,374,000 $93,740 $9,280,260
PUERTO RICO $439,000 $4,390 $434,610
VIRGIN ISLANDS $57,000 $570 $56,430
TOTAL Region II $14,031,000 $140,310 $13,890,690

DELAWARE $449,000 $4,490 $444,510

DISTRICT OF COLUMBIA $439,000 $4,390 $434,610
MARYLAND $3,192,000 $31,920 $3,160,080
PENNSYLVANIA $6,988,000 $69,880 $6,918,120
VIRGINIA $3,870,000 $38,700 $3,831,300
WEST VIRGINIA $1,138,000 $11,380 $1,126,620
TOTAL Region III $16,076,000 $160,760 $15,915,240

ALABAMA $2,515,000 $25,150 $2,489,850

FLORIDA $8,347,000 $83,470 $8,263,530
GEORGIA $4,512,000 $45,120 $4,466,880
KENTUCKY $2,374,000 $23,740 $2,350,260
MISSISSIPPI $1,540,000 $15,400 $1,524,600
NORTH CAROLINA $4,224,000 $42,240 $4,181,760
SOUTH CAROLINA $2,421,000 $24,210 $2,396,790
TENNESSEE $3,357,000 $33,570 $3,323,430
TOTAL Region IV $29,290,000 $292,900 $28,997,100

ILLINOIS $6,605,000 $66,050 $6,538,950

INDIANA $3,176,000 $31,760 $3,144,240
MICHIGAN $5,196,000 $51,960 $5,144,040
MINNESOTA $2,599,000 $25,990 $2,573,010
OHIO $6,513,000 $65,130 $6,447,870
WISCONSIN $3,047,000 $30,470 $3,016,530
TOTAL Region V $27,136,000 $271,360 $26,864,640

ARKANSAS $1,540,000 $15,400 $1,524,600

LOUISIANA $2,581,000 $25,810 $2,555,190
NEW MEXICO $1,117,000 $11,170 $1,105,830
OKLAHOMA $1,925,000 $19,250 $1,905,750
TEXAS $11,441,000 $114,410 $11,326,590
TOTAL Region VI $18,604,000 $186,040 $18,417,960

IOWA $1,554,000 $15,540 $1,538,460

KANSAS $1,536,000 $15,360 $1,520,640
MISSOURI $3,172,000 $31,720 $3,140,280
NEBRASKA $898,000 $8,980 $889,020
TOTAL Region VII $7,160,000 $71,600 $7,088,400

COLORADO $2,366,000 $23,660 $2,342,340

MONTANA $636,000 $6,360 $629,640
NORTH DAKOTA $439,000 $4,390 $434,610
SOUTH DAKOTA $439,000 $4,390 $434,610
UTAH $989,000 $9,890 $979,110
WYOMING $439,000 $4,390 $434,610
TOTAL Region VIII $5,308,000 $53,080 $5,254,920

ARIZONA $2,730,000 $27,300 $2,702,700

CALIFORNIA $19,082,000 $190,820 $18,891,180
HAWAII $752,000 $7,520 $744,480
NEVADA $1,183,000 $11,830 $1,171,170
TOTAL Region IX $23,747,000 $237,470 $23,509,530

ALASKA $545,000 $5,450 $539,550

IDAHO $834,000 $8,340 $825,660
OREGON $2,425,000 $24,250 $2,400,750
WASHINGTON $4,071,000 $40,710 $4,030,290
TOTAL Region X $7,875,000 $78,750 $7,796,250

National Total $156,676,000