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Funds for State Formula-Allocated and Selected Student Aid Programs U.S.

Department of Education Funding Alabama Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs 2011 Actual 225,429,055 8,269,708 2,139,281 938,867 236,776,911 2,431,603 145,512 0 2,577,115 0 38,692,262 3,011,829 16,592,039 6,333,266 4,661,277 0 1,644,140 3,657,569 1,009,502 314,955,910 179,981,063 5,495,480 6,107,122 191,583,665 19,175,065 19,175,065 525,714,640 2012 Estimate 230,992,515 8,254,312 2,135,130 937,089 242,319,046 2,731,244 183,984 0 2,915,228 0 38,661,680 2,685,939 17,422,148 6,333,708 4,785,745 0 1,672,549 3,881,821 1,059,211 321,737,075 181,561,826 5,485,537 6,160,058 193,207,421 19,175,065 19,175,065 534,119,561 2013 Estimate 233,467,479 8,387,920 2,135,128 937,092 244,927,619 2,731,245 183,982 0 2,915,227 28,895,124 0 0 0 6,333,708 4,123,051 0 1,672,609 3,881,823 1,058,243 293,807,404 181,561,822 5,485,546 6,569,581 193,616,949 19,052,617 19,052,617 506,476,970 Amount Change FY 2012 to 2013 2,474,964 133,608 -2 3 2,608,573 1 -2 0 -1 28,895,124 -38,661,680 -2,685,939 -17,422,148 0 -662,694 0 60 2 -968 -27,929,671 -4 9 409,523 409,528 -122,448 -122,448 -27,642,591 Percent Change FY 2012 to 2013 1.1% 1.6% 0.0% 0.0% 1.1% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% -13.8% --0.0% 0.0% -0.1% -8.7% 0.0% 0.0% 6.6% 0.2% -0.6% 0.0% -5.2%

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Alabama Amount Change FY 2012 to 2013 19,100,000 -1 2,521,887 0 21,621,886 325,391 -723 -1,017 -379,813 3 -4,562 -10 -163 -234 -281,947 2 -343,073 -6,363,778 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 2.9% 0.5% -0.5% -0.4% -100.0% 0.0% -0.5% 0.0% 0.0% -0.5% -2.9% 0.0% -0.5% -0.5%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 723,200,000 12,131,242 16,451,586 2,170,373 753,953,201 59,101,952 158,620 229,435 376,481 312,358 990,350 510,214 434,207 51,191 9,520,213 232,214 71,917,235 1,351,585,076

2012 Estimate 724,400,000 12,108,314 16,420,492 2,302,404 755,231,210 61,608,554 160,119 231,611 379,813 311,766 998,402 510,940 433,789 51,582 9,579,239 240,648 74,506,463 1,363,857,234

2013 Estimate 743,500,000 12,108,313 18,942,379 2,302,404 776,853,096 61,933,945 159,396 230,594 0 311,769 993,840 510,930 433,626 51,348 9,297,292 240,650 74,163,389 1,357,493,455

1,594,394,447 1,594,394,447 2,945,979,522

1,682,390,390 1,682,390,390 3,046,247,624

1,767,796,198 1,767,796,198 3,125,289,653

85,405,807 85,405,807 79,042,029

5.1% 5.1% 2.6%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

U.S. Department of Education Funding Alaska

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 35,822,771 1,556,643 7,235,727 234,120 44,849,261 128,386,401 2,140,767 2,212,867 132,740,035 0 11,547,087 871,257 5,653,883 3,537,277 95,186 89,790 11,838,794 1,117,472 163,241 212,503,283 36,063,773 1,239,512 2,150,225 39,453,510 4,214,921 4,214,921 256,171,714

2012 Estimate 37,196,662 1,553,269 7,221,686 233,677 46,205,294 143,682,002 2,707,079 0 146,389,081 0 11,493,668 744,840 5,643,199 3,537,348 97,728 92,452 12,043,352 1,056,803 164,590 227,468,355 36,471,208 1,237,190 2,170,499 39,878,897 4,214,921 4,214,921 271,562,173

2013 Estimate 37,196,644 1,324,193 7,221,679 233,677 45,976,193 143,682,049 2,707,061 0 146,389,110 8,590,184 0 0 0 3,537,348 106,424 248,820 12,042,673 1,056,804 164,483 218,112,039 164,483 36,471,207 1,237,192 37,872,882 4,188,005 4,188,005 260,172,926

Amount Change FY 2012 to 2013 -18 -229,076 -7 0 -229,101 47 -18 0 29 8,590,184 -11,493,668 -744,840 -5,643,199 0 8,696 156,368 -679 1 -107 -9,356,316 -36,306,725 35,234,017 -933,307 -2,006,015 -26,916 -26,916 -11,389,247

Percent Change FY 2012 to 2013 0.0% -14.7% 0.0% 0.0% -0.5% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% 8.9% 169.1% 0.0% 0.0% -0.1% -4.1% -99.5% 2847.9% -43.0% -5.0% -0.6% 0.0% -4.2%

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Alaska Amount Change FY 2012 to 2013 800,000 -1 131,600 0 931,599 317,791 1 1 -300,000 3 -6 0 55 0 -20,549 1 -2,703 -10,460,351 Percent Change FY 2012 to 2013 2.5% 0.0% 15.4% 0.0% 2.7% 3.1% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.2% 0.0% 0.0% -3.3%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total NOTES:

2011 Actual 31,700,000 803,561 858,449 1,500,000 34,862,010 11,657,490 124,439 175,632 300,000 312,358 859,070 225,000 421,401 50,000 918,644 106,998 15,151,032 306,184,756

2012 Estimate 31,800,000 802,042 856,826 1,500,000 34,958,868 10,279,380 124,204 175,300 300,000 311,766 857,441 225,000 420,955 50,000 929,924 107,857 13,781,827 320,302,868

2013 Estimate 32,600,000 802,041 988,426 1,500,000 35,890,467 10,597,171 124,205 175,301 0 311,769 857,435 225,000 421,010 50,000 909,375 107,858 13,779,124 309,842,517

124,635,683 124,635,683 430,820,439

130,483,729 130,483,729 450,786,597

136,644,357 136,644,357 446,486,874

6,160,628 6,160,628 -4,299,723

4.7% 4.7% -1.0%

State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

U.S. Department of Education Funding American Samoa Amount Change FY 2012 to 2013 -12 10,180 0 0 10,168 0 0 0 0 3,362,492 -2,845,225 -744,840 -782,574 0 0 0 0 1 0 -999,978 0 0 10,213 10,213 -30,832 -30,832 -1,020,597 Percent Change FY 2012 to 2013 0.0% 3.0% ----0.1% -----------100.0% -100.0% -100.0% 0.0% 0.0% ----0.0% 0.0% -5.8% 0.0% --1.7% 0.1% -9.2% 0.1% -4.2%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 9,670,813 340,566 0 0 10,011,379 0 0 0 0 0 2,842,931 871,257 831,975 360,156 82,715 0 0 954,084 16,480 15,970,977 6,297,058 0 582,117 6,879,175 335,911 335,911 23,186,063

2012 Estimate 11,017,839 339,941 0 0 11,357,780 0 0 0 0 0 2,845,225 744,840 782,574 360,184 84,924 0 0 958,698 16,449 17,150,674 6,358,510 0 592,157 6,950,667 336,170 336,170 24,437,511

2013 Estimate 11,017,827 350,121 0 0 11,367,948 0 0 0 0 3,362,492 0 0 0 360,184 84,924 0 0 958,699 16,449 16,150,696 6,358,510 0 602,370 6,960,880 305,338 305,338 23,416,914

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding American Samoa Amount Change FY 2012 to 2013 200,000 0 4,735 0 204,735 47,087 1 0 -36,335 1 0 0 0 0 -4,451 0 6,303 -809,559 Percent Change FY 2012 to 2013 2.5% 0.0% 15.4% 0.0% 2.1% 4.9% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -1.8% --0.4% -2.3%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 8,000,000 27,048 30,845 1,500,000 9,557,893 1,084,072 56,105 87,816 36,403 28,961 154,046 40,000 125,000 30,000 245,248 0 1,887,651 34,631,607

2012 Estimate 8,000,000 26,997 30,787 1,500,000 9,557,784 958,889 55,999 87,650 36,335 28,906 154,046 40,000 125,000 30,000 247,297 0 1,764,122 35,759,417

2013 Estimate 8,200,000 26,997 35,522 1,500,000 9,762,519 1,005,976 56,000 87,650 0 28,907 154,046 40,000 125,000 30,000 242,846 0 1,770,425 34,949,858

0 0 34,631,607

0 0 35,759,417

0 0 34,949,858

0 0 -809,559

-----2.3%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Arizona Amount Change FY 2012 to 2013 -7,251,398 41,241 -7 4 -7,210,160 58 -35 0 23 28,631,420 -38,308,845 -3,410,418 -24,198,421 0 522,930 451,945 403 9 -471 -43,521,585 -4 11 -322,072 -322,065 -6,895,384 -6,895,384 -50,739,034 Percent Change FY 2012 to 2013 -2.3% 0.4% 0.0% 0.0% -2.2% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% 76.8% 19.6% 0.0% 0.0% 0.0% -7.0% 0.0% 0.0% -3.2% -0.2% -27.7% 0.1% -6.0%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 314,266,667 11,631,026 6,827,600 1,477,096 334,202,389 157,532,063 3,954,258 2,958,999 164,445,320 0 38,806,118 4,208,022 23,186,233 7,726,173 663,136 2,243,160 11,076,026 22,400,509 1,402,919 610,360,005 183,462,799 5,246,435 9,991,120 198,700,354 24,835,965 24,835,965 833,896,324

2012 Estimate 315,104,868 11,609,127 6,814,352 1,474,300 335,002,647 176,743,821 5,082,041 0 181,825,862 0 38,308,845 3,410,418 24,198,421 7,726,799 680,843 2,309,675 11,267,405 18,302,619 1,322,013 624,355,547 188,005,122 5,233,837 10,077,722 203,316,681 24,858,693 24,858,693 852,530,921

2013 Estimate 307,853,470 11,650,368 6,814,345 1,474,304 327,792,487 176,743,879 5,082,006 0 181,825,885 28,631,420 0 0 0 7,726,799 1,203,773 2,761,620 11,267,808 18,302,628 1,321,542 580,833,962 188,005,118 5,233,848 9,755,650 202,994,616 17,963,309 17,963,309 801,791,887

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Arizona Amount Change FY 2012 to 2013 46,600,000 -1 1,794,811 0 48,394,810 874,125 1,016 1,507 -507,930 1,690 6,258 -13 281 326 -312,513 8 64,755 -2,279,469 Percent Change FY 2012 to 2013 2.5% 0.0% 15.4% 0.0% 2.5% 1.4% 0.5% 0.5% -100.0% 0.5% 0.5% 0.0% 0.0% 0.5% -3.0% 0.0% 0.1% -0.1%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 1,873,200,000 18,152,955 11,708,474 3,014,359 1,906,075,788 64,736,995 222,189 321,383 527,361 370,330 1,387,245 664,192 596,614 71,706 11,450,928 1,303,665 81,652,608 2,821,624,720

2012 Estimate 1,877,300,000 18,118,646 11,686,345 2,914,209 1,910,019,200 62,823,314 214,130 309,737 507,930 356,790 1,335,179 659,500 593,655 68,981 10,590,633 1,321,765 78,781,614 2,841,331,735

2013 Estimate 1,923,900,000 18,118,645 13,481,156 2,914,209 1,958,414,010 63,697,439 215,145 311,244 0 358,480 1,341,437 659,487 593,936 69,307 10,278,120 1,321,773 78,846,368 2,839,052,265

6,233,072,682 6,233,072,682 9,054,697,402

6,529,396,883 6,529,396,883 9,370,728,618

6,847,705,355 6,847,705,355 9,686,757,621

318,308,472 318,308,472 316,029,003

4.9% 4.9% 3.4%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Arkansas Amount Change FY 2012 to 2013 -1,061,507 -47,576 -6 1 -1,109,088 0 -1 0 -1 17,472,794 -23,378,601 -1,611,191 -11,915,040 0 154,101 -106,254 11 2 -583 -20,493,850 -2 8 221,552 221,558 -146,351 -146,351 -20,418,643 Percent Change FY 2012 to 2013 -0.7% -0.8% 0.0% 0.0% -0.7% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% 4.7% -7.4% 0.0% 0.0% -0.1% -9.4% 0.0% 0.0% 5.5% 0.2% -1.3% 0.1% -5.8%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 156,379,574 5,795,143 5,476,120 508,109 168,158,946 269,129 95,175 0 364,304 0 23,625,865 2,000,806 11,883,151 5,069,585 3,160,172 1,402,680 304,173 3,226,326 690,431 219,886,439 111,004,304 5,269,918 3,970,368 120,244,590 11,466,830 11,466,830 351,597,859

2012 Estimate 155,724,889 5,784,091 5,465,494 507,147 167,481,621 302,171 120,353 0 422,524 0 23,378,601 1,611,191 11,915,040 5,069,859 3,244,556 1,444,273 309,429 3,112,455 650,940 218,640,489 111,979,248 5,261,053 4,004,782 121,245,083 11,477,324 11,477,324 351,362,896

2013 Estimate 154,663,382 5,736,515 5,465,488 507,148 166,372,533 302,171 120,352 0 422,523 17,472,794 0 0 0 5,069,859 3,398,657 1,338,019 309,440 3,112,457 650,357 198,146,639 111,979,246 5,261,061 4,226,334 121,466,641 11,330,973 11,330,973 330,944,253

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Arkansas Amount Change FY 2012 to 2013 9,400,000 -1 1,150,220 0 10,550,219 381,779 1 1 -300,000 3 -6 -6 -30 0 -164,002 1 -82,259 -9,950,683 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 2.8% 1.0% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.9% 0.0% -0.2% -1.3%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 357,000,000 4,642,864 7,503,461 1,500,000 370,646,325 45,995,973 124,439 175,632 300,000 312,358 859,070 318,203 460,809 50,000 5,712,738 188,079 54,497,301 776,741,485

2012 Estimate 357,600,000 4,634,089 7,489,279 1,500,000 371,223,368 37,895,956 124,204 175,300 300,000 311,766 857,441 316,192 460,229 50,000 5,676,617 190,420 46,358,125 768,944,389

2013 Estimate 367,000,000 4,634,088 8,639,499 1,500,000 381,773,587 38,277,735 124,205 175,301 0 311,769 857,435 316,186 460,199 50,000 5,512,615 190,421 46,275,866 758,993,706

710,842,053 710,842,053 1,487,583,538

749,802,283 749,802,283 1,518,746,672

785,701,902 785,701,902 1,544,695,607

35,899,619 35,899,619 25,948,936

4.8% 4.8% 1.7%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding California Amount Change FY 2012 to 2013 13,289,518 -3,157,878 -132 4 10,131,512 22 -27 0 -5 201,986,952 -270,258,575 -17,876,173 -124,077,384 0 2,536,518 -2,877 -2,003 82 -6,606 -197,568,559 -26 80 336,606 336,660 -11,667,911 -11,667,911 -208,899,810 Percent Change FY 2012 to 2013 0.8% -5.0% 0.0% 0.0% 0.5% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% 185.7% 0.0% 0.0% 0.0% -0.1% -7.7% 0.0% 0.0% 0.6% 0.0% -9.8% 0.1% -5.2%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 1,625,235,701 63,020,218 135,022,620 1,621,308 1,824,899,847 56,576,911 3,156,738 748,886 60,482,535 0 270,613,133 20,102,918 134,122,758 30,244,931 1,330,687 6,902,961 5,966,535 164,936,260 7,189,733 2,526,792,298 1,213,998,591 37,746,603 53,574,884 1,305,320,078 119,054,033 119,054,033 3,951,166,409

2012 Estimate 1,658,714,099 62,895,130 134,760,620 1,618,239 1,857,988,088 63,730,049 4,013,931 0 67,743,980 0 270,258,575 17,876,173 124,077,384 30,248,541 1,366,220 7,107,649 6,069,629 161,603,338 7,477,117 2,551,816,694 1,224,661,066 37,657,903 54,039,265 1,316,358,234 119,162,982 119,162,982 3,987,337,910

2013 Estimate 1,672,003,617 59,737,252 134,760,488 1,618,243 1,868,119,600 63,730,071 4,013,904 0 67,743,975 201,986,952 0 0 0 30,248,541 3,902,738 7,104,772 6,067,626 161,603,420 7,470,511 2,354,248,135 1,224,661,040 37,657,983 54,375,871 1,316,694,894 107,495,071 107,495,071 3,778,438,100

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding California Amount Change FY 2012 to 2013 94,800,000 -1 15,436,683 0 110,236,682 3,997,363 2,953 4,491 -2,960,317 4,905 17,969 -64 871 941 -2,241,789 102 -1,172,574 -99,835,702 Percent Change FY 2012 to 2013 2.4% 0.0% 15.4% 0.0% 2.6% 1.4% 0.2% 0.2% -100.0% 0.2% 0.2% 0.0% 0.1% 0.2% -3.0% 0.0% -0.3% -1.2%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 4,028,900,000 77,040,780 100,701,771 14,579,268 4,221,221,819 289,165,617 1,245,112 1,800,980 2,955,241 2,075,264 7,773,889 3,379,345 1,023,625 401,827 72,825,539 16,938,499 399,584,938 8,571,973,166

2012 Estimate 4,021,300,000 76,895,173 100,511,445 15,015,778 4,213,722,396 294,857,633 1,247,990 1,805,207 2,960,317 2,079,442 7,781,692 3,397,041 1,021,270 402,037 74,427,797 16,506,124 406,486,550 8,607,546,856

2013 Estimate 4,116,100,000 76,895,172 115,948,128 15,015,778 4,323,959,078 298,854,996 1,250,943 1,809,699 0 2,084,347 7,799,661 3,396,977 1,022,141 402,978 72,186,008 16,506,226 405,313,976 8,507,711,154

8,858,688,077 8,858,688,077 17,430,661,243

9,336,041,611 9,336,041,611 17,943,588,467

9,863,983,426 9,863,983,426 18,371,694,580

527,941,815 527,941,815 428,106,113

5.7% 5.7% 2.4%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Colorado Amount Change FY 2012 to 2013 -1,130,639 -121,621 -7 1 -1,252,266 7 -8 0 -1 20,257,007 -27,103,878 -1,699,715 -11,717,063 0 -135,924 18,619 25 5 -603 -21,633,794 -3 8 253,347 253,352 -2,451,726 -2,451,726 -23,832,168 Percent Change FY 2012 to 2013 -0.8% -2.1% 0.0% 0.0% -0.8% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% -33.4% 0.9% 0.0% 0.0% -0.1% -8.9% 0.0% 0.0% 3.6% 0.2% -15.6% 0.1% -5.6%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 153,144,241 5,773,975 7,309,544 664,403 166,892,163 16,038,031 918,297 494,213 17,450,541 0 27,311,965 2,046,594 11,808,418 6,551,376 396,834 1,952,591 696,254 10,771,499 678,943 246,557,178 152,891,940 4,861,610 7,030,214 164,783,764 15,751,313 15,751,313 427,092,255

2012 Estimate 148,316,068 5,762,819 7,295,360 663,145 162,037,392 17,953,651 1,161,194 0 19,114,845 0 27,103,878 1,699,715 11,717,063 6,551,846 407,430 2,010,490 708,284 9,901,318 660,398 241,912,659 154,234,781 4,852,632 7,091,150 166,178,563 15,765,727 15,765,727 423,856,949

2013 Estimate 147,185,429 5,641,198 7,295,353 663,146 160,785,126 17,953,658 1,161,186 0 19,114,844 20,257,007 0 0 0 6,551,846 271,506 2,029,109 708,309 9,901,323 659,795 220,278,865 154,234,778 4,852,640 7,344,497 166,431,915 13,314,001 13,314,001 400,024,781

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Colorado Amount Change FY 2012 to 2013 14,800,000 -1 1,948,439 0 16,748,438 726,976 1,344 1,974 -399,636 3 8,319 -9 359 431 -176,640 5 163,125 -6,920,605 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 2.9% 1.8% 0.8% 0.8% -100.0% 0.0% 0.8% 0.0% 0.1% 0.8% -2.9% 0.0% 0.3% -0.7%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 560,400,000 10,272,675 12,710,673 1,736,079 585,119,427 40,186,308 169,267 244,834 401,750 312,358 1,056,821 468,653 453,617 54,626 6,133,088 840,142 50,321,464 1,062,533,146

2012 Estimate 561,300,000 10,253,260 12,686,650 1,706,197 585,946,107 40,548,289 168,476 243,699 399,636 311,766 1,050,510 470,520 452,600 54,274 6,094,776 860,625 50,655,170 1,060,458,226

2013 Estimate 576,100,000 10,253,259 14,635,089 1,706,197 602,694,545 41,275,265 169,819 245,672 0 311,769 1,058,829 470,511 452,959 54,706 5,918,136 860,630 50,818,296 1,053,537,622

2,222,098,117 2,222,098,117 3,284,631,263

2,333,817,470 2,333,817,470 3,394,275,696

2,455,833,409 2,455,833,409 3,509,371,031

122,015,939 122,015,939 115,095,335

5.2% 5.2% 3.4%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Connecticut Amount Change FY 2012 to 2013 524,023 3,432 -2 4 527,457 1 -1 0 0 16,867,206 -22,568,324 -887,579 -8,021,705 0 -72,039 -42,825 0 3 -223 -14,198,029 -3 7 191,270 191,274 -1,381,233 -1,381,233 -15,387,988 Percent Change FY 2012 to 2013 0.5% 0.1% 0.0% 0.0% 0.5% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% -100.0% -3.6% --0.0% 0.0% -8.8% 0.0% 0.0% 4.7% 0.1% -14.3% 0.1% -4.9%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 106,878,860 3,865,927 1,032,680 2,006,069 113,783,536 3,786,389 118,908 0 3,905,297 0 22,649,245 1,036,350 8,674,872 5,476,919 70,165 1,163,268 0 5,760,399 465,012 162,985,063 131,612,076 4,818,610 4,018,052 140,448,738 9,673,769 9,673,769 313,107,570

2012 Estimate 105,026,953 3,858,630 1,030,677 2,002,272 111,918,532 4,251,265 150,353 0 4,401,618 0 22,568,324 887,579 8,021,705 5,477,247 72,039 1,197,762 0 5,765,202 461,043 160,771,051 132,768,017 4,810,505 4,052,879 141,631,401 9,682,621 9,682,621 312,085,073

2013 Estimate 105,550,976 3,862,062 1,030,675 2,002,276 112,445,989 4,251,266 150,352 0 4,401,618 16,867,206 0 0 0 5,477,247 0 1,154,937 0 5,765,205 460,820 146,573,022 132,768,014 4,810,512 4,244,149 141,822,675 8,301,388 8,301,388 296,697,085

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Connecticut Amount Change FY 2012 to 2013 6,600,000 -1 1,682,086 0 8,282,085 244,720 1 1 -300,000 3 -6 -7 -209 0 -133,343 6 -188,834 -7,294,737 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 3.0% 1.1% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% -0.1% 0.0% -2.9% 0.0% -0.6% -1.2%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 250,700,000 8,681,725 10,973,101 1,500,000 271,854,826 24,053,270 124,439 175,632 300,000 312,358 859,070 384,670 394,681 50,000 4,527,412 914,336 32,095,868 617,058,264

2012 Estimate 251,100,000 8,665,317 10,952,362 1,500,000 272,217,679 21,324,852 124,204 175,300 300,000 311,766 857,441 389,620 394,275 50,000 4,662,122 900,821 29,490,401 613,793,153

2013 Estimate 257,700,000 8,665,316 12,634,448 1,500,000 280,499,764 21,569,572 124,205 175,301 0 311,769 857,435 389,613 394,066 50,000 4,528,779 900,827 29,301,567 606,498,416

1,031,249,855 1,031,249,855 1,648,308,119

1,093,159,365 1,093,159,365 1,706,952,518

1,155,387,424 1,155,387,424 1,761,885,840

62,228,059 62,228,059 54,933,322

5.7% 5.7% 3.2%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Delaware Amount Change FY 2012 to 2013 -105,245 21,237 -1 0 -84,009 0 0 0 0 8,590,184 -11,493,668 -744,840 -5,643,199 0 -75,916 0 0 1 -199 -9,451,646 -1 2 84,485 84,486 -477,373 -477,373 -9,844,533 Percent Change FY 2012 to 2013 -0.2% 1.4% 0.0% 0.0% -0.2% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% -60.1% ----0.0% -0.1% -13.8% 0.0% 0.0% 3.9% 0.2% -10.2% 0.1% -8.9%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 42,346,187 1,542,937 303,226 371,106 44,563,456 20,155 19,611 0 39,766 0 11,547,087 871,257 5,653,883 3,603,729 123,081 0 0 1,032,081 187,881 67,622,221 33,614,205 1,233,036 2,150,225 36,997,466 4,661,780 4,661,780 109,281,467

2012 Estimate 43,400,375 1,540,053 302,638 370,404 45,613,470 22,629 24,793 0 47,422 0 11,493,668 744,840 5,643,199 3,603,809 126,368 0 0 1,230,843 190,097 68,693,716 34,446,453 1,230,715 2,170,499 37,847,667 4,665,378 4,665,378 111,206,761

2013 Estimate 43,295,130 1,561,290 302,637 370,404 45,529,461 22,629 24,793 0 47,422 8,590,184 0 0 0 3,603,809 50,452 0 0 1,230,844 189,898 59,242,070 34,446,452 1,230,717 2,254,984 37,932,153 4,188,005 4,188,005 101,362,228

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Delaware Amount Change FY 2012 to 2013 1,600,000 -1 241,537 0 1,841,536 317,791 1 1 -300,000 3 -6 0 14 0 -38,323 1 -20,518 -8,023,515 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 2.8% 3.1% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.5% 0.0% -0.1% -4.2%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 1,532,376 1,500,000 10,457,490 124,439 13,614,305 10,457,490 124,439 175,632 300,000 312,358 859,070 225,000 405,102 50,000 1,471,150 148,260 14,528,501 137,424,273

2012 Estimate 61,100,000 1,529,480 1,572,648 1,500,000 65,702,128 10,279,380 124,204 175,300 300,000 311,766 857,441 225,000 404,643 50,000 1,518,064 150,161 14,395,959 191,304,848

2013 Estimate 62,700,000 1,529,479 1,814,185 1,500,000 67,543,664 10,597,171 124,205 175,301 0 311,769 857,435 225,000 404,657 50,000 1,479,741 150,162 14,375,441 183,281,333

237,740,050 237,740,050 375,164,323

252,995,154 252,995,154 444,300,002

267,750,592 267,750,592 451,031,925

14,755,438 14,755,438 6,731,923

5.8% 5.8% 1.5%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding District of Columbia Amount Change FY 2012 to 2013 -1,786,663 11,744 0 3 -1,774,916 0 0 0 0 8,590,184 -11,493,668 -744,840 -5,643,199 0 0 0 0 0 -61 -11,066,500 0 1 84,485 84,486 -26,916 -26,916 -11,008,930 Percent Change FY 2012 to 2013 -3.8% 0.6% --0.0% -3.6% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% ------0.0% 0.0% -15.2% 0.0% 0.0% 3.9% 0.4% -0.6% 0.0% -11.4%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 48,882,197 1,846,097 0 1,177,208 51,905,502 608,889 9,882 0 618,771 0 11,547,087 871,257 5,653,883 3,274,725 0 0 0 723,682 223,306 74,818,213 16,901,322 239,418 2,156,043 19,296,783 4,214,921 4,214,921 98,329,917

2012 Estimate 46,643,707 1,842,632 0 1,174,980 49,661,319 854,283 12,963 0 867,246 0 11,493,668 744,840 5,643,199 3,274,761 0 0 0 778,577 195,874 72,659,484 17,319,779 238,635 2,170,499 19,728,913 4,214,921 4,214,921 96,603,318

2013 Estimate 44,857,044 1,854,376 0 1,174,983 47,886,403 854,283 12,963 0 867,246 8,590,184 0 0 0 3,274,761 0 0 0 778,577 195,813 61,592,984 17,319,779 238,636 2,254,984 19,813,399 4,188,005 4,188,005 85,594,388

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding District of Columbia Amount Change FY 2012 to 2013 4,900,000 -1 1,673,259 0 6,573,258 464,915 1 1 -300,000 3 -6 0 94 0 -25,786 2 139,224 -4,296,448 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 3.2% 3.4% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.3% 0.0% 0.8% -1.3%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 188,000,000 7,195,846 10,915,519 1,500,000 207,611,365 14,872,642 124,439 175,632 300,000 312,358 859,070 225,000 362,818 50,000 1,137,010 193,848 18,612,817 324,554,099

2012 Estimate 188,400,000 7,182,246 10,894,889 1,500,000 207,977,135 13,500,446 124,204 175,300 300,000 311,766 857,441 225,000 362,303 50,000 1,103,228 195,777 17,205,465 321,785,918

2013 Estimate 193,300,000 7,182,245 12,568,148 1,500,000 214,550,393 13,965,361 124,205 175,301 0 311,769 857,435 225,000 362,397 50,000 1,077,442 195,779 17,344,689 317,489,470

1,730,966,749 1,730,966,749 2,055,520,848

1,827,504,550 1,827,504,550 2,149,290,468

1,934,415,734 1,934,415,734 2,251,905,204

106,911,184 106,911,184 102,614,736

5.9% 5.9% 4.8%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Florida Amount Change FY 2012 to 2013 14,030,886 -92,285 -23 4 13,938,582 2 -10 0 -8 82,093,979 -109,841,757 -8,120,268 -58,059,259 0 -635,705 0 3 22 -2,950 -80,627,361 -13 30 256,188 256,205 -12,784,708 -12,784,708 -93,155,864 Percent Change FY 2012 to 2013 1.9% -0.3% 0.0% 0.0% 1.8% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% -20.1% --0.0% 0.0% -0.1% -7.8% 0.0% 0.0% 1.1% 0.0% -21.7% 0.1% -5.3%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 739,253,052 28,098,316 23,607,342 1,656,909 792,615,619 5,306,778 1,213,677 0 6,520,455 0 110,091,734 9,215,675 56,090,414 14,796,652 3,087,206 0 92,070 42,878,108 3,364,395 1,038,752,328 625,657,364 18,135,111 22,547,415 666,339,890 58,739,719 58,739,719 1,763,831,937

2012 Estimate 736,234,175 28,045,007 23,561,534 1,653,772 789,494,488 5,958,320 1,534,715 0 7,493,035 0 109,841,757 8,120,268 58,059,259 14,798,215 3,169,642 0 93,661 43,010,932 3,464,676 1,037,545,933 631,152,474 18,101,998 22,745,155 671,999,627 58,793,472 58,793,472 1,768,339,032

2013 Estimate 750,265,061 27,952,722 23,561,511 1,653,776 803,433,070 5,958,322 1,534,705 0 7,493,027 82,093,979 0 0 0 14,798,215 2,533,937 0 93,664 43,010,954 3,461,726 956,918,572 631,152,461 18,102,028 23,001,343 672,255,832 46,008,764 46,008,764 1,675,183,168

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Florida Amount Change FY 2012 to 2013 53,600,000 -1 6,408,662 0 60,008,661 2,401,878 2,659 3,957 -1,494,012 4,422 16,353 -44 736 851 -930,489 50 6,361 -33,140,842 Percent Change FY 2012 to 2013 2.3% 0.0% 15.4% 0.0% 2.5% 1.4% 0.4% 0.4% -100.0% 0.4% 0.4% 0.0% 0.1% 0.4% -3.0% 0.0% 0.0% -0.8%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 2,322,300,000 35,335,924 41,807,116 6,832,778 2,406,275,818 155,697,699 624,481 903,274 1,482,189 1,040,842 3,898,963 2,279,880 658,531 201,535 30,662,909 8,209,887 205,660,190 4,375,767,945

2012 Estimate 2,311,900,000 35,269,139 41,728,100 7,106,266 2,396,003,505 169,057,755 629,835 911,051 1,494,012 1,049,452 3,927,261 2,295,562 658,104 202,900 31,038,637 8,014,070 219,278,639 4,383,621,176

2013 Estimate 2,365,500,000 35,269,138 48,136,762 7,106,266 2,456,012,166 171,459,633 632,494 915,008 0 1,053,874 3,943,614 2,295,518 658,840 203,751 30,108,148 8,014,120 219,285,001 4,350,480,335

6,076,468,221 6,076,468,221 10,452,236,166

6,395,082,901 6,395,082,901 10,778,704,077

6,730,932,163 6,730,932,163 11,081,412,498

335,849,262 335,849,262 302,708,421

5.3% 5.3% 2.8%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Freely Associated States Amount Change FY 2012 to 2013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,579,306 0 0 6,579,306 139,584 139,584 6,718,890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -14,094 -14,094 -14,094 Percent Change FY 2012 to 2013 ----------------------------------------0.0% ----0.0% -9.2% 0.1% -0.2%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,579,306 0 0 6,579,306 153,559 153,559 6,732,865

2012 Estimate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,579,306 0 0 6,579,306 153,678 153,678 6,732,984

2013 Estimate

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Freely Associated States Amount Change FY 2012 to 2013 600,000 0 27,173 0 627,173 0 0 0 0 0 0 0 0 0 -2,288 0 -2,288 610,791 Percent Change FY 2012 to 2013 2.5% 0.0% 15.4% 0.0% 2.5% -------------------10.0% ---10.0% 1.9%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 23,700,000 87,120 177,219 1,500,000 25,464,339 0 0 0 0 0 0 0 0 0 25,420 0 25,420 32,222,624

2012 Estimate 23,700,000 86,955 176,884 1,500,000 25,463,839 0 0 0 0 0 0 0 0 0 22,878 0 22,878 32,219,701

2013 Estimate 24,300,000 86,955 204,057 1,500,000 26,091,012 0 0 0 0 0 0 0 0 0 20,590 0 20,590 32,830,492

0 0 32,222,624

0 0 32,219,701

0 0 32,830,492

0 0 610,791

----1.9%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Georgia Amount Change FY 2012 to 2013 -2,173,376 234,766 -8 3 -1,938,615 2 -6 0 -4 47,972,085 -64,186,657 -5,260,953 -40,361,648 0 -93,302 -3,225 0 8 -2,384 -63,874,695 -8 17 57,491 57,500 -9,329,283 -9,329,283 -73,146,478 Percent Change FY 2012 to 2013 -0.4% 1.2% 0.0% 0.0% -0.4% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% -1.3% -15.7% --0.0% -0.1% -9.1% 0.0% 0.0% 0.4% 0.0% -24.1% 0.1% -6.7%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 525,435,597 19,233,337 8,195,003 1,023,276 553,887,213 21,035,073 745,857 295,364 22,076,294 0 64,590,824 6,182,309 39,743,543 10,269,793 7,040,604 20,009 0 15,941,377 2,338,478 722,090,444 322,524,945 9,616,887 14,489,756 346,631,588 38,665,520 38,665,520 1,107,387,552

2012 Estimate 505,280,727 19,197,413 8,179,101 1,021,339 533,678,580 21,634,568 943,147 0 22,577,715 0 64,186,657 5,260,953 40,361,648 10,270,757 7,228,606 20,602 0 15,210,575 2,333,575 701,129,668 328,077,843 9,597,428 14,618,917 352,294,188 38,700,903 38,700,903 1,092,124,759

2013 Estimate 503,107,351 19,432,179 8,179,093 1,021,342 531,739,965 21,634,570 943,141 0 22,577,711 47,972,085 0 0 0 10,270,757 7,135,304 17,377 0 15,210,583 2,331,191 637,254,973 328,077,835 9,597,445 14,676,408 352,351,688 29,371,620 29,371,620 1,018,978,281

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Georgia Amount Change FY 2012 to 2013 34,900,000 -1 3,600,729 0 38,500,728 1,305,691 1,221 1,824 -769,812 2,031 7,502 -17 344 391 -500,640 11 48,546 #REF! Percent Change FY 2012 to 2013 2.7% 0.0% 15.4% 0.0% 2.9% 1.3% 0.4% 0.4% -100.0% 0.4% 0.4% 0.0% 0.1% 0.4% -3.0% 0.0% 0.0% #REF!

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 1,291,200,000 17,156,356 23,489,446 4,380,047 1,336,225,849 64,749,034 331,113 478,934 785,887 551,876 2,067,310 868,032 578,107 106,858 17,139,168 1,750,656 89,406,975 2,533,020,376

2012 Estimate 1,283,600,000 17,123,930 23,445,051 4,399,989 1,328,568,970 103,507,198 324,532 469,433 769,812 540,746 2,023,579 861,909 575,291 104,547 16,815,540 1,755,573 127,748,160 #REF!

2013 Estimate 1,318,500,000 17,123,929 27,045,780 4,399,989 1,367,069,698 104,812,889 325,753 471,257 0 542,777 2,031,081 861,892 575,635 104,938 16,314,900 1,755,584 127,796,706 2,513,844,685

2,993,003,085 2,993,003,085 5,526,023,461

3,151,309,954 3,151,309,954 #REF!

3,317,142,046 3,317,142,046 5,830,986,730

165,832,091 165,832,091 #REF!

5.3% 5.3% #REF!

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Guam Amount Change FY 2012 to 2013 -13 12,472 0 0 12,459 0 0 0 0 4,026,939 -4,373,576 -744,840 -958,862 0 0 0 0 0 0 -2,037,880 0 0 24,991 24,991 -58,142 -58,142 -2,071,031 Percent Change FY 2012 to 2013 0.0% 3.0% ----0.1% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% 0.0% ----0.0% 0.0% -10.0% 0.0% --1.7% 0.2% -9.2% 0.1% -5.7%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 11,559,081 417,284 0 0 11,976,365 0 0 0 0 0 4,370,829 871,257 982,375 773,833 177,723 0 0 1,418,997 20,193 20,591,572 13,962,402 0 1,424,395 15,386,797 633,432 633,432 36,611,801

2012 Estimate 11,395,916 416,519 0 0 11,812,435 86,827 12,109 0 98,936 0 4,373,576 744,840 958,862 773,892 182,469 0 0 1,436,617 20,155 20,401,782 14,098,659 0 1,448,962 15,547,621 633,921 633,921 36,583,324

2013 Estimate 11,395,903 428,991 0 0 11,824,894 86,827 12,109 0 98,936 4,026,939 0 0 0 773,892 182,469 0 0 1,436,617 20,155 18,363,902 14,098,659 0 1,473,953 15,572,612 575,779 575,779 34,512,293

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Guam Amount Change FY 2012 to 2013 400,000 0 82,181 0 482,181 34,609 1 0 -36,335 1 -1 0 0 0 -10,110 0 -11,835 -1,600,685 Percent Change FY 2012 to 2013 2.7% 0.0% 15.4% 0.0% 2.9% 1.2% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.3% ---0.3% -2.8%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 14,700,000 179,195 536,136 1,500,000 16,915,331 2,992,651 56,105 87,816 36,403 28,961 97,322 40,000 125,000 30,000 429,887 0 3,924,145 57,451,277

2012 Estimate 14,700,000 178,856 535,123 1,500,000 16,913,979 2,900,220 55,999 87,650 36,335 28,906 97,106 40,000 125,000 30,000 434,542 0 3,835,758 57,333,061

2013 Estimate 15,100,000 178,856 617,304 1,500,000 17,396,160 2,934,829 56,000 87,650 0 28,907 97,105 40,000 125,000 30,000 424,432 0 3,823,923 55,732,376

13,767,776 13,767,776 71,219,053

14,310,125 14,310,125 71,643,186

14,967,054 14,967,054 70,699,430

656,930 656,930 -943,755

4.6% 4.6% -1.3%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Hawaii Amount Change FY 2012 to 2013 226,712 9,132 0 1 235,845 15 -10 0 5 8,590,184 -11,493,668 -744,840 -5,643,199 0 0 0 0 2 -75 -9,055,746 -1 2 84,485 84,486 -506,606 -506,606 -9,477,866 Percent Change FY 2012 to 2013 0.5% 0.5% 0.0% 0.0% 0.5% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% ------0.0% 0.0% -7.5% 0.0% 0.0% 3.9% 0.2% -9.2% 0.1% -5.6%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) Even Start State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 47,475,260 1,772,829 833,732 354,956 50,436,777 40,225,875 1,111,482 0 41,337,357 0 11,547,087 871,257 5,653,883 3,871,726 0 0 0 2,990,877 214,183 116,923,147 39,504,872 975,921 2,150,294 42,631,087 5,519,365 5,519,365 165,073,599

2012 Estimate 45,434,847 1,769,496 832,114 354,284 48,390,741 45,164,624 1,405,508 0 46,570,132 0 11,493,668 744,840 5,643,199 3,871,842 0 0 0 3,498,901 211,670 120,424,993 39,851,841 973,364 2,170,499 42,995,704 5,523,624 5,523,624 168,944,321

2013 Estimate 45,661,559 1,778,628 832,114 354,285 48,626,586 45,164,639 1,405,498 0 46,570,137 8,590,184 0 0 0 3,871,842 0 0 0 3,498,903 211,595 111,369,247 39,851,840 973,366 2,254,984 43,080,190 5,017,018 5,017,018 159,466,455

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Hawaii Amount Change FY 2012 to 2013 2,000,000 -1 333,466 0 2,333,465 331,957 1 1 -300,000 3 -6 0 23 0 -42,599 2 -10,618 -7,155,019 Percent Change FY 2012 to 2013 2.7% 0.0% 15.4% 0.0% 2.9% 2.8% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.6% 0.0% -0.1% -2.7%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total NOTES:

2011 Actual 74,700,000 1,473,314 2,175,325 1,500,000 79,848,639 12,899,816 124,439 175,632 300,000 312,358 859,070 225,000 438,174 50,000 1,588,671 467,286 17,440,446 262,362,684

2012 Estimate 74,800,000 1,470,529 2,171,214 1,500,000 79,941,743 11,754,686 124,204 175,300 300,000 311,766 857,441 225,000 438,108 50,000 1,659,543 464,169 16,360,217 265,246,281

2013 Estimate 76,800,000 1,470,528 2,504,680 1,500,000 82,275,208 12,086,643 124,205 175,301 0 311,769 857,435 225,000 438,131 50,000 1,616,944 464,171 16,349,599 258,091,262

254,489,963 254,489,963 516,852,647

267,952,866 267,952,866 533,199,147

282,493,696 282,493,696 540,584,958

14,540,830 14,540,830 7,385,811

5.4% 5.4% 1.4%

State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Idaho Amount Change FY 2012 to 2013 148,320 -93,360 -4 1 54,957 2 -2 0 0 8,590,184 -11,493,668 -744,840 -5,643,199 0 -349,481 182,152 15 1 -119 -9,403,998 -1 3 156,121 156,123 -548,225 -548,225 -9,796,100 Percent Change FY 2012 to 2013 0.3% -4.4% 0.0% 0.0% 0.1% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% -82.0% 18.4% 0.0% 0.0% 0.0% -10.0% 0.0% 0.0% 6.4% 0.3% -8.4% 0.1% -6.1%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 54,016,992 2,120,628 3,706,454 541,875 60,385,949 5,054,675 253,359 40,454 5,348,488 0 11,547,087 871,257 5,653,883 4,237,837 414,989 959,401 404,652 2,252,864 243,591 92,319,998 54,740,479 2,148,215 2,440,740 59,329,434 6,503,483 6,503,483 158,152,915

2012 Estimate 55,283,270 2,116,445 3,699,262 540,849 61,639,826 5,675,382 320,384 0 5,995,766 0 11,493,668 744,840 5,643,199 4,238,001 426,070 987,849 411,644 1,947,808 246,091 93,774,762 55,221,261 2,144,602 2,457,525 59,823,388 6,509,434 6,509,434 160,107,584

2013 Estimate 55,431,590 2,023,085 3,699,258 540,850 61,694,783 5,675,384 320,382 0 5,995,766 8,590,184 0 0 0 4,238,001 76,589 1,170,001 411,659 1,947,809 245,972 84,370,764 55,221,260 2,144,605 2,613,646 59,979,511 5,961,209 5,961,209 150,311,484

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Idaho Amount Change FY 2012 to 2013 5,200,000 -1 390,376 0 5,590,375 376,939 1 1 -300,000 3 -6 0 32 0 -58,417 1 18,554 -4,187,171 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 2.8% 2.1% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.7% 0.0% 0.1% -1.1%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 196,000,000 1,903,774 2,546,581 1,500,000 201,950,355 15,481,337 124,439 175,632 300,000 312,358 859,070 225,000 412,080 50,000 2,147,294 174,342 20,261,552 380,364,822

2012 Estimate 196,300,000 1,900,176 2,541,768 1,500,000 202,241,944 18,007,320 124,204 175,300 300,000 311,766 857,441 225,000 411,619 50,000 2,182,925 179,156 22,824,731 385,174,259

2013 Estimate 201,500,000 1,900,175 2,932,144 1,500,000 207,832,319 18,384,259 124,205 175,301 0 311,769 857,435 225,000 411,651 50,000 2,124,508 179,157 22,843,285 380,987,088

464,338,085 464,338,085 844,702,907

485,410,153 485,410,153 870,584,412

508,309,907 508,309,907 889,296,995

22,899,754 22,899,754 18,712,583

4.7% 4.7% 2.1%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Illinois Amount Change FY 2012 to 2013 -5,214,710 593,981 -2 3 -4,620,728 1 -3 0 -2 73,832,098 -98,787,359 -5,282,424 -50,297,549 0 3,481 -201,122 6 14 -3,044 -85,356,629 -10 27 405,768 405,785 -3,421,791 -3,421,791 -88,372,635 Percent Change FY 2012 to 2013 -0.8% 2.5% 0.0% 0.0% -0.7% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% 0.2% -3.6% 0.0% 0.0% -0.1% -9.5% 0.0% 0.0% 2.3% 0.1% -8.1% 0.1% -6.0%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 642,067,114 23,665,476 1,980,256 1,092,562 668,805,408 17,686,021 358,130 311,324 18,355,475 0 99,563,691 6,496,153 46,106,456 12,238,873 1,544,973 5,479,593 166,828 29,610,829 2,913,975 891,282,254 501,248,821 17,337,847 17,318,213 535,904,881 42,068,842 42,068,842 1,469,255,977

2012 Estimate 648,462,208 23,621,853 1,976,414 1,090,494 675,150,969 18,772,953 515,731 0 19,288,684 0 98,787,359 5,282,424 50,297,549 12,240,097 1,586,228 5,642,075 169,711 28,373,428 2,757,919 899,576,443 505,651,259 17,308,047 17,470,882 540,430,188 42,107,340 42,107,340 1,482,113,971

2013 Estimate 643,247,498 24,215,834 1,976,412 1,090,497 670,530,241 18,772,954 515,728 0 19,288,682 73,832,098 0 0 0 12,240,097 1,589,709 5,440,953 169,717 28,373,442 2,754,875 814,219,814 505,651,249 17,308,074 17,876,650 540,835,973 38,685,549 38,685,549 1,393,741,336

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Illinois Amount Change FY 2012 to 2013 39,500,000 -1 8,052,579 0 47,552,578 639,483 -2,707 -3,841 -1,019,563 -4,516 -17,032 -25 -636 -876 -555,797 19 -965,491 -41,785,548 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 3.0% 0.6% -0.6% -0.6% -100.0% -0.6% -0.6% 0.0% -0.1% -0.6% -3.0% 0.0% -0.7% -1.3%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 1,522,400,000 38,918,167 52,531,267 4,746,098 1,618,595,532 114,847,171 434,908 629,068 1,032,242 724,874 2,715,357 1,275,707 587,385 140,355 18,893,675 3,100,243 144,380,984 3,232,232,493

2012 Estimate 1,513,700,000 38,844,612 52,431,983 4,507,361 1,609,483,956 111,621,896 429,820 621,731 1,019,563 716,180 2,680,092 1,264,168 584,727 138,466 18,640,584 3,033,889 140,751,116 3,232,349,043

2013 Estimate 1,553,200,000 38,844,611 60,484,562 4,507,361 1,657,036,534 112,261,379 427,113 617,891 0 711,664 2,663,060 1,264,143 584,091 137,590 18,084,787 3,033,908 139,785,625 3,190,563,495

6,056,108,730 6,056,108,730 9,288,341,223

6,373,641,902 6,373,641,902 9,605,990,945

6,719,918,778 6,719,918,778 9,910,482,273

346,276,876 346,276,876 304,491,328

5.4% 5.4% 3.2%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Indian set-aside Amount Change FY 2012 to 2013 -113 109,474 0 0 109,361 0 0 0 0 12,332,835 -12,271,172 0 -8,416,117 0 0 0 0 0 4 -8,245,089 0 0 336,741 336,741 -1,287,503 -1,287,503 -9,195,851 Percent Change FY 2012 to 2013 0.0% 3.0% ----0.1% -----------100.0% ---100.0% 0.0% 0.0% ----0.0% 0.0% -6.3% 0.0% --6.3% 0.3% -9.2% 0.1% -3.8%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 101,456,240 3,662,579 0 0 105,118,819 0 0 0 0 0 12,262,758 0 8,304,015 1,899,853 436,331 0 0 5,000,000 652,961 133,674,737 92,011,750 0 5,290,875 97,302,625 14,027,052 14,027,052 245,004,414

2012 Estimate 98,903,655 3,655,865 0 0 102,559,520 0 0 0 0 0 12,271,172 0 8,416,117 1,900,000 447,982 0 0 5,000,000 651,726 131,246,517 92,909,676 0 5,342,271 98,251,947 14,037,878 14,037,878 243,536,342

2013 Estimate 98,903,542 3,765,339 0 0 102,668,881 0 0 0 0 12,332,835 0 0 0 1,900,000 447,982 0 0 5,000,000 651,730 123,001,428 92,909,676 0 5,679,012 98,588,688 12,750,375 12,750,375 234,340,491

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Indian set-aside Amount Change FY 2012 to 2013 0 0 0 0 0 38,200,000 0 75,188 0 0 0 0 0 30,000 0 0 38,305,188 272,645,679 0 0 0 0 0 302,000 0 0 0 0 0 0 0 0 0 0 302,000 -8,893,851 Percent Change FY 2012 to 2013 ----------0.8% --0.0% ----------0.0% ----0.8% -3.2%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total NOTES:

2011 Actual 0 0 0 0 0 43,550,117 0 75,330 0 0 0 0 0 30,000 0 0 43,655,447 288,659,861

2012 Estimate 0 0 0 0 0 37,898,000 0 75,188 0 0 0 0 0 30,000 0 0 38,003,188 281,539,530

2013 Estimate

0 0 288,659,861

0 0 281,539,530

0 0 272,645,679

0 0 -8,893,851

-----3.2%

State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Indiana Amount Change FY 2012 to 2013 1,925,956 49,334 -5 2 1,975,287 0 0 0 0 31,085,473 -41,592,368 -2,899,118 -19,490,325 0 22,304 -54,481 0 5 -1,314 -30,954,537 -5 13 591,382 591,390 -1,883,713 -1,883,713 -32,246,860 Percent Change FY 2012 to 2013 0.7% 0.5% 0.0% 0.0% 0.7% 0.0% ----0.0% ---100.0% -100.0% -100.0% 0.0% 2.0% -14.4% --0.0% -0.1% -8.5% 0.0% 0.0% 6.8% 0.2% -7.4% 0.1% -4.9%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 256,165,122 9,351,905 5,705,872 533,148 271,756,047 107,146 0 0 107,146 0 41,645,051 3,251,776 18,854,670 7,729,895 1,075,757 368,021 0 7,438,411 1,129,111 353,355,885 255,333,586 8,741,965 8,608,058 272,683,609 25,397,125 25,397,125 651,436,619

2012 Estimate 264,471,736 9,334,314 5,694,800 532,138 280,032,988 120,301 0 0 120,301 0 41,592,368 2,899,118 19,490,325 7,730,522 1,104,482 378,934 0 8,309,518 1,188,226 362,846,782 257,576,165 8,727,260 8,684,021 274,987,446 25,420,366 25,420,366 663,254,594

2013 Estimate 266,397,692 9,383,648 5,694,795 532,140 282,008,275 120,301 0 0 120,301 31,085,473 0 0 0 7,730,522 1,126,786 324,453 0 8,309,523 1,186,912 331,892,245 257,576,160 8,727,273 9,275,403 275,578,836 23,536,653 23,536,653 631,007,734

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Indiana Amount Change FY 2012 to 2013 21,000,000 -1 3,220,304 0 24,220,303 361,316 -917 -1,288 -515,223 -1,530 -5,792 -13 -205 -297 -281,710 3 -445,655 -8,472,212 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 2.9% 0.5% -0.4% -0.4% -100.0% -0.4% -0.4% 0.0% 0.0% -0.4% -2.9% 0.0% -0.5% -0.5%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total NOTES:

2011 Actual 795,800,000 15,798,494 21,007,732 2,481,154 835,087,380 64,145,199 216,373 312,970 513,555 360,635 1,350,929 661,626 459,999 69,829 9,661,398 507,376 78,259,888 1,564,783,887

2012 Estimate 797,100,000 15,768,635 20,968,027 2,580,887 836,417,549 76,337,127 217,204 314,184 515,223 361,913 1,354,351 660,399 459,291 69,972 9,571,412 536,663 90,397,739 1,590,069,882

2013 Estimate 818,100,000 15,768,634 24,188,331 2,580,887 860,637,852 76,698,443 216,288 312,896 0 360,383 1,348,559 660,386 459,086 69,675 9,289,702 536,666 89,952,084 1,581,597,670

3,153,415,476 3,153,415,476 4,718,199,363

3,312,602,364 3,312,602,364 4,902,672,246

3,483,873,343 3,483,873,343 5,065,471,013

171,270,979 171,270,979 162,798,767

5.2% 5.2% 3.3%

State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Iowa Amount Change FY 2012 to 2013 1,597,709 9,407 -1 1 1,607,116 0 0 0 0 14,075,841 -18,833,477 -940,605 -5,956,271 0 3,526 268,252 10 2 -386 -9,775,992 -2 6 330,045 330,049 -76,399 -76,399 -9,522,342 Percent Change FY 2012 to 2013 1.9% 0.3% 0.0% 0.0% 1.8% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% 1.0% 6.3% 0.0% 0.0% -0.1% -7.6% 0.0% 0.0% 8.3% 0.3% -0.6% 0.0% -3.5%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 76,602,488 2,863,652 1,669,338 395,577 81,531,055 252,458 15,642 0 268,100 0 18,876,189 1,068,679 5,995,052 5,118,260 348,852 4,144,317 266,820 2,951,355 345,069 120,913,748 120,849,314 3,921,348 3,960,706 128,731,368 11,963,946 11,963,946 261,609,062

2012 Estimate 84,110,396 2,858,249 1,666,098 394,828 89,029,571 283,453 19,780 0 303,233 0 18,833,477 940,605 5,956,271 5,118,541 358,167 4,267,205 271,430 3,215,751 356,740 128,650,991 121,910,726 3,914,752 3,995,029 129,820,507 11,963,946 11,963,946 270,435,444

2013 Estimate 85,708,105 2,867,656 1,666,097 394,829 90,636,687 283,453 19,780 0 303,233 14,075,841 0 0 0 5,118,541 361,693 4,535,457 271,440 3,215,753 356,354 118,874,999 121,910,724 3,914,758 4,325,074 130,150,556 11,887,547 11,887,547 260,913,102

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Iowa Amount Change FY 2012 to 2013 22,300,000 -1 2,169,219 0 24,469,218 278,371 1 1 -300,000 3 -6 -6 -91 0 -94,948 2 -116,673 14,830,203 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 2.8% 0.8% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.8% 0.0% -0.3% 1.3%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total NOTES:

2011 Actual 844,100,000 13,654,085 14,150,932 1,500,000 873,405,017 26,235,678 124,439 175,632 300,000 312,358 859,070 338,508 434,537 50,000 3,355,410 277,347 32,462,979 1,167,477,058

2012 Estimate 845,500,000 13,628,279 14,124,187 1,500,000 874,752,466 33,200,448 124,204 175,300 300,000 311,766 857,441 338,612 434,045 50,000 3,391,695 288,163 39,471,674 1,184,659,584

2013 Estimate 867,800,000 13,628,278 16,293,406 1,500,000 899,221,684 33,478,819 124,205 175,301 0 311,769 857,435 338,606 433,954 50,000 3,296,747 288,165 39,355,001 1,199,489,787

2,940,315,042 2,940,315,042 4,107,792,100

3,080,985,917 3,080,985,917 4,265,645,501

3,230,876,140 3,230,876,140 4,430,365,928

149,890,223 149,890,223 164,720,427

4.9% 4.9% 3.9%

State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Kansas Amount Change FY 2012 to 2013 362,064 -320,392 -12 1 41,661 5 -6 0 -1 14,411,902 -19,283,127 -1,048,080 -8,648,128 0 -292,191 -9,721 46 2 -569 -14,828,206 2,186,452 6 385,812 2,572,270 -65,425 -65,425 -12,321,361 Percent Change FY 2012 to 2013 0.3% -7.1% 0.0% 0.0% 0.0% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% -65.1% -0.3% 0.0% 0.0% -0.1% -7.6% 2.1% 0.0% 9.5% 2.3% -0.6% 0.0% -3.9%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 110,578,394 4,493,151 11,977,140 346,636 127,395,321 22,510,102 697,338 726,519 23,933,959 0 19,324,807 1,189,390 7,877,318 5,100,444 436,908 3,603,892 1,276,496 3,722,594 501,010 194,362,139 105,763,719 4,257,655 4,019,084 114,040,458 10,245,408 10,245,408 318,648,005

2012 Estimate 107,776,863 4,484,047 11,953,899 345,980 124,560,789 24,524,013 881,798 0 25,405,811 0 19,283,127 1,048,080 8,648,128 5,100,722 448,575 3,710,756 1,298,552 4,095,020 517,315 194,116,875 104,506,181 4,250,493 4,053,473 112,810,147 10,245,408 10,245,408 317,172,430

2013 Estimate 108,138,927 4,163,655 11,953,887 345,981 124,602,450 24,524,018 881,792 0 25,405,810 14,411,902 0 0 0 5,100,722 156,384 3,701,035 1,298,598 4,095,022 516,746 179,288,669 106,692,633 4,250,499 4,439,285 115,382,417 10,179,983 10,179,983 304,851,069

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Kansas Amount Change FY 2012 to 2013 7,500,000 -1 1,243,518 0 8,743,517 279,355 1 1 -300,000 3 -6 -6 -59 0 -95,870 2 -116,579 -3,694,423 Percent Change FY 2012 to 2013 2.7% 0.0% 15.4% 0.0% 2.9% 1.0% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.8% 0.0% -0.3% -0.6%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 282,400,000 5,350,410 8,112,085 1,500,000 297,362,495 29,103,545 124,439 175,632 300,000 312,358 859,070 289,959 395,716 50,000 3,355,192 329,071 35,294,982 651,305,482

2012 Estimate 282,800,000 5,340,298 8,096,753 1,500,000 297,737,051 28,478,239 124,204 175,300 300,000 311,766 857,441 290,105 395,212 50,000 3,422,191 340,044 34,744,502 649,653,983

2013 Estimate 290,300,000 5,340,297 9,340,271 1,500,000 306,480,568 28,757,594 124,205 175,301 0 311,769 857,435 290,099 395,153 50,000 3,326,321 340,046 34,627,923 645,959,560

395,716 395,716 651,701,198

395,212 395,212 650,049,195

395,153 395,153 646,354,713

-59 -59 -3,694,482

0.0% 0.0% -0.6%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. The total amount of IDEA funds received by South Carolina and Kansas for fiscal year 2012 has been reduced due to Maintenance of Effort penalties. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Kentucky Amount Change FY 2012 to 2013 265,697 -65,317 -8 2 200,374 1 -1 0 0 28,261,004 -37,813,228 -2,210,718 -17,355,104 0 445,608 -71,007 0 2 -1,009 -28,544,078 -3 15 445,437 445,449 -114,341 -114,341 -28,212,970 Percent Change FY 2012 to 2013 0.1% -0.8% 0.0% 0.0% 0.1% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% 8.5% -32.5% --0.0% -0.1% -9.1% 0.0% 0.0% 7.9% 0.3% -0.6% 0.0% -5.6%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 225,844,838 8,437,046 7,671,669 933,627 242,887,180 518,447 83,547 0 601,994 0 38,090,835 2,690,719 17,460,237 5,984,843 5,105,159 211,923 0 3,789,460 1,005,513 317,827,863 156,513,462 10,033,703 5,567,642 172,114,807 17,905,647 17,905,647 507,848,317

2012 Estimate 222,465,014 8,420,959 7,656,783 931,860 239,474,616 679,024 135,569 0 814,593 0 37,813,228 2,210,718 17,355,104 5,985,238 5,241,480 218,207 0 3,712,059 962,997 313,788,240 157,888,110 10,016,825 5,615,768 173,520,703 17,905,647 17,905,647 505,214,590

2013 Estimate 222,730,711 8,355,642 7,656,775 931,862 239,674,990 679,025 135,568 0 814,593 28,261,004 0 0 0 5,985,238 5,687,088 147,200 0 3,712,061 961,988 285,244,162 157,888,107 10,016,840 6,061,205 173,966,152 17,791,306 17,791,306 477,001,620

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Kentucky Amount Change FY 2012 to 2013 13,200,000 -1 2,175,312 0 15,375,311 372,714 -354 -486 -344,820 3 -2,258 -9 -71 0 -257,388 2 -232,668 -13,070,327 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 2.9% 0.7% -0.2% -0.2% -100.0% 0.0% -0.2% 0.0% 0.0% 0.0% -2.9% 0.0% -0.3% -1.2%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total NOTES:

2011 Actual 499,900,000 9,719,237 14,190,678 2,058,032 525,867,947 46,185,590 145,328 210,208 344,932 312,358 907,358 459,989 456,796 50,000 8,850,695 330,088 58,253,342 1,091,969,606

2012 Estimate 500,700,000 9,700,868 14,163,858 1,995,549 526,560,275 56,947,209 145,367 210,272 344,820 311,766 906,417 458,196 456,038 50,000 8,766,623 339,920 68,936,628 1,100,711,493

2013 Estimate 513,900,000 9,700,867 16,339,170 1,995,549 541,935,586 57,319,923 145,013 209,786 0 311,769 904,159 458,187 455,967 50,000 8,509,235 339,922 68,703,960 1,087,641,166

1,432,291,214 1,432,291,214 2,524,260,819

1,502,634,617 1,502,634,617 2,603,346,109

1,577,963,518 1,577,963,518 2,665,604,684

75,328,902 75,328,902 62,258,575

5.0% 5.0% 2.4%

State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Louisiana Amount Change FY 2012 to 2013 -756,568 144,862 -3 4 -611,705 3 -3 0 0 40,496,780 -54,184,698 -2,550,206 -21,441,365 0 -428,828 -9,189 34 1 -1,358 -38,730,534 -4 10 326,870 326,876 -134,369 -134,369 -38,538,027 Percent Change FY 2012 to 2013 -0.3% 1.4% 0.0% 0.0% -0.2% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% -11.9% -7.2% 0.0% 0.0% -0.1% -9.6% 0.0% 0.0% 5.1% 0.2% -0.6% 0.0% -6.2%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 298,716,543 10,197,153 2,563,783 1,770,754 313,248,233 7,535,015 307,440 72,819 7,915,274 0 54,368,181 2,990,243 22,831,362 6,237,611 3,517,101 124,478 938,462 2,980,281 1,242,184 416,393,410 187,317,380 6,360,712 6,403,256 200,081,348 21,041,943 21,041,943 637,516,701

2012 Estimate 287,140,012 10,178,117 2,558,808 1,767,403 301,644,340 8,330,490 384,430 0 8,714,920 0 54,184,698 2,550,206 21,441,365 6,238,040 3,611,016 128,169 954,677 3,057,371 1,244,949 403,769,751 188,962,577 6,349,379 6,459,881 201,771,837 21,041,943 21,041,943 626,583,531

2013 Estimate 286,383,444 10,322,979 2,558,805 1,767,407 301,032,635 8,330,493 384,427 0 8,714,920 40,496,780 0 0 0 6,238,040 3,182,188 118,980 954,711 3,057,372 1,243,591 365,039,217 188,962,573 6,349,389 6,786,751 202,098,713 20,907,574 20,907,574 588,045,504

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Louisiana

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 489,500,000 7,048,088 14,533,423 2,018,927 513,100,438 33,432,451 151,323 218,879 359,161 312,358 944,787 449,972 483,780 50,000 8,972,585 252,309 45,627,605 1,196,244,744

2012 Estimate 490,400,000 7,034,767 14,505,955 2,123,454 514,064,176 54,576,549 151,866 219,673 360,236 311,766 946,941 448,435 483,136 50,000 9,055,340 263,031 66,866,972 1,207,514,679

2013 Estimate 503,300,000 7,034,766 16,733,807 2,123,454 529,192,027 55,016,050 151,832 219,651 0 311,769 946,680 448,426 483,147 50,000 8,789,226 263,033 66,679,815 1,183,917,346

Amount Change FY 2012 to 2013 12,900,000 -1 2,227,852 0 15,127,851 439,501 -33 -21 -360,236 3 -261 -9 11 0 -266,114 2 -187,158 -23,597,334

Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 2.9% 0.8% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.9% 0.0% -0.3% -2.0%

1,117,385,549 1,117,385,549 2,313,630,293

1,179,022,295 1,179,022,295 2,386,536,975

1,239,814,457 1,239,814,457 2,423,731,803

60,792,161 60,792,161 37,194,828

5.2% 5.2% 1.6%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Maine Amount Change FY 2012 to 2013 -271,064 6,398 -1 1 -264,666 1 -1 0 0 8,590,184 -11,493,668 -744,840 -5,643,199 0 -507,092 51,159 5 1 -106 -10,012,222 -1 4 84,485 84,488 -503,109 -503,109 -10,430,843 Percent Change FY 2012 to 2013 -0.5% 0.3% 0.0% 0.0% -0.5% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% -28.0% 4.3% 0.0% 0.0% 0.0% -12.0% 0.0% 0.0% 3.9% 0.1% -9.1% 0.1% -7.0%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 52,350,899 1,949,584 1,213,399 192,583 55,706,465 1,887,022 92,088 26,516 2,005,626 0 11,547,087 871,257 5,653,883 3,825,814 1,766,000 1,151,466 149,316 743,263 235,071 83,655,248 54,165,727 2,469,146 2,151,692 58,786,565 5,519,365 5,519,365 147,961,178

2012 Estimate 51,911,057 1,945,912 1,211,045 192,218 55,260,232 2,118,701 116,438 0 2,235,139 0 11,493,668 744,840 5,643,199 3,825,924 1,813,157 1,185,610 151,896 720,004 227,539 83,301,208 54,641,461 2,464,993 2,170,499 59,276,953 5,523,624 5,523,624 148,101,785

2013 Estimate 51,639,993 1,952,310 1,211,044 192,219 54,995,566 2,118,702 116,437 0 2,235,139 8,590,184 0 0 0 3,825,924 1,306,065 1,236,769 151,901 720,005 227,433 73,288,986 54,641,460 2,464,997 2,254,984 59,361,441 5,020,515 5,020,515 137,670,942

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Maine Amount Change FY 2012 to 2013 3,000,000 -1 1,197,820 0 4,197,819 242,910 1 1 -300,000 3 -6 0 -98 0 -45,072 1 -102,260 -6,335,284 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 3.2% 1.5% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.6% 0.0% -0.5% -2.1%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 113,800,000 6,644,335 7,813,979 1,500,000 129,758,314 16,496,411 124,439 175,632 300,000 312,358 859,070 225,000 451,998 50,000 1,769,175 105,723 20,869,806 298,589,298

2012 Estimate 114,000,000 6,631,777 7,799,211 1,500,000 129,930,988 15,978,909 124,204 175,300 300,000 311,766 857,441 225,000 451,465 50,000 1,741,358 104,292 20,319,735 298,352,508

2013 Estimate 117,000,000 6,631,776 8,997,031 1,500,000 134,128,807 16,221,819 124,205 175,301 0 311,769 857,435 225,000 451,367 50,000 1,696,286 104,293 20,217,475 292,017,224

405,024,052 405,024,052 703,613,350

426,331,566 426,331,566 724,684,074

449,268,408 449,268,408 741,285,632

22,936,842 22,936,842 16,601,557

5.4% 5.4% 2.3%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Maryland Amount Change FY 2012 to 2013 4,751,371 127,537 -1 4 4,878,911 2 -4 0 -2 26,061,178 -34,869,860 -1,470,908 -14,262,844 0 -106,285 0 3 5 -344 -19,770,146 -4 10 381,720 381,726 -839,891 -839,891 -20,228,311 Percent Change FY 2012 to 2013 2.5% 1.9% 0.0% 0.0% 2.5% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% -100.0% --0.0% 0.0% 0.0% -7.2% 0.0% 0.0% 5.1% 0.2% -5.4% 0.1% -4.0%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 182,321,249 6,751,847 524,272 1,488,739 191,086,107 4,489,961 522,324 0 5,012,285 0 34,885,484 1,618,199 14,003,620 6,981,686 103,521 0 74,020 9,681,381 826,898 264,273,201 198,176,263 6,553,868 7,400,012 212,130,143 15,543,385 15,543,385 491,946,729

2012 Estimate 190,130,550 6,739,331 523,255 1,485,921 198,879,057 5,066,046 660,479 0 5,726,525 0 34,869,860 1,470,908 14,262,844 6,982,214 106,285 0 75,299 10,000,845 880,401 273,254,238 199,916,833 6,542,419 7,464,085 213,923,337 15,557,610 15,557,610 502,735,185

2013 Estimate 194,881,921 6,866,868 523,254 1,485,925 203,757,968 5,066,048 660,475 0 5,726,523 26,061,178 0 0 0 6,982,214 0 0 75,302 10,000,850 880,057 253,484,092 199,916,829 6,542,429 7,845,805 214,305,063 14,717,719 14,717,719 482,506,874

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Maryland Amount Change FY 2012 to 2013 11,200,000 -1 2,342,990 0 13,542,989 570,001 22 65 -458,785 34 66 -11 28 5 -230,849 11 -119,413 -6,804,735 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 3.0% 1.4% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.9% 0.0% -0.2% -0.7%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total NOTES:

2011 Actual 426,100,000 10,234,800 15,284,535 1,500,000 453,119,335 47,116,848 191,996 277,711 455,698 320,006 1,198,732 574,648 480,217 61,962 7,691,436 1,722,519 60,091,772 1,005,157,836

2012 Estimate 426,800,000 10,215,456 15,255,647 1,500,000 453,771,103 41,298,011 193,411 279,768 458,785 322,268 1,205,993 575,569 479,708 62,307 7,888,511 1,758,941 54,523,272 1,011,029,560

2013 Estimate 438,000,000 10,215,455 17,598,637 1,500,000 467,314,092 41,868,012 193,433 279,833 0 322,302 1,206,059 575,558 479,736 62,312 7,657,662 1,758,952 54,403,859 1,004,224,825

1,608,663,710 1,608,663,710 2,613,821,546

1,608,663,710 1,608,663,710 2,619,693,270

1,698,570,483 1,698,570,483 2,702,795,308

89,906,773 89,906,773 83,102,038

5.6% 5.6% 3.2%

State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Massachusetts Amount Change FY 2012 to 2013 -900,925 76,437 -1 5 -824,484 0 -1 0 -1 32,654,999 -43,692,394 -1,707,316 -16,482,734 0 41,198 37,416 3 7 -382 -29,973,688 -5 15 342,315 342,325 -920,678 -920,678 -30,552,041 Percent Change FY 2012 to 2013 -0.4% 1.0% 0.0% 0.0% -0.4% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% --2.8% 0.0% 0.0% 0.0% -9.7% 0.0% 0.0% 4.6% 0.1% -5.1% 0.1% -4.9%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 218,731,976 7,873,933 1,669,739 2,637,259 230,912,907 351,496 30,672 0 382,168 0 43,919,126 2,061,460 16,514,111 7,236,907 0 1,309,396 77,497 12,582,753 955,551 315,951,876 280,997,908 9,718,123 7,445,026 298,161,057 18,117,394 18,117,394 632,230,327

2012 Estimate 210,547,944 7,859,201 1,666,499 2,632,267 222,705,911 407,643 38,775 0 446,418 0 43,692,394 1,707,316 16,482,734 7,237,469 0 1,348,223 78,836 13,035,143 922,261 307,656,705 283,465,895 9,701,776 7,508,214 300,675,885 18,133,973 18,133,973 626,466,563

2013 Estimate 209,647,019 7,935,638 1,666,498 2,632,272 221,881,427 407,643 38,774 0 446,417 32,654,999 0 0 0 7,237,469 41,198 1,385,639 78,839 13,035,150 921,879 277,683,017 283,465,890 9,701,791 7,850,529 301,018,210 17,213,295 17,213,295 595,914,522

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Massachusetts Amount Change FY 2012 to 2013 13,400,000 -1 6,884,681 0 20,284,680 550,421 -711 -990 -520,295 -1,188 -4,512 -14 -154 -231 -237,229 13 -231 -10,267,592 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 3.5% 1.2% -0.3% -0.3% -100.0% -0.3% -0.3% 0.0% 0.0% -0.3% -2.9% 0.0% -0.3% -0.8%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 508,300,000 28,019,009 44,912,444 1,640,179 582,871,632 68,679,732 222,115 321,277 527,185 370,207 1,386,784 710,566 500,814 71,682 8,257,777 2,142,083 71,682 1,215,173,641

2012 Estimate 509,200,000 27,966,053 44,827,559 1,763,211 583,756,823 47,794,197 219,342 317,277 520,295 365,476 1,367,684 699,706 499,187 70,661 8,099,621 2,153,860 70,661 1,210,294,047

2013 Estimate 522,600,000 27,966,052 51,712,240 1,763,211 604,041,503 48,344,618 218,631 316,287 0 364,288 1,363,172 699,692 499,033 70,430 7,862,392 2,153,873 70,430 1,200,026,455

2,873,244,701 2,873,244,701 4,088,418,342

0 0 1,210,294,047

0 0 1,200,026,455

0 0 -10,267,592

-----0.8%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Michigan Amount Change FY 2012 to 2013 -2,477,201 247,487 -8 0 -2,229,722 1 -1 0 0 71,495,469 -95,660,949 -4,663,571 -41,284,256 0 -626,791 191,464 96 6 -2,412 -72,780,666 -8 20 701,021 701,033 -4,834,893 -4,834,893 -76,914,526 Percent Change FY 2012 to 2013 -0.5% 1.3% 0.0% 0.0% -0.4% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% -23.3% 7.1% 0.0% 0.0% -0.1% -9.8% 0.0% 0.0% 5.9% 0.2% -12.2% 0.1% -6.4%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 535,250,482 19,665,584 8,877,908 345,795 564,139,769 3,848,084 150,241 9,344 4,007,669 0 96,238,596 5,658,928 40,417,309 10,040,252 2,622,733 2,634,177 2,635,225 10,894,290 2,391,894 741,680,842 396,402,364 12,332,211 11,852,205 420,586,780 39,590,536 39,590,536 1,201,858,158

2012 Estimate 538,853,375 19,628,883 8,860,681 345,141 567,688,080 4,340,089 192,656 0 4,532,745 0 95,660,949 4,663,571 41,284,256 10,041,184 2,692,767 2,712,286 2,680,758 10,570,367 2,286,918 744,813,881 399,883,942 12,310,135 11,956,416 424,150,493 39,626,766 39,626,766 1,208,591,140

2013 Estimate 536,376,174 19,876,370 8,860,673 345,141 565,458,358 4,340,090 192,655 0 4,532,745 71,495,469 0 0 0 10,041,184 2,065,976 2,903,750 2,680,854 10,570,373 2,284,506 672,033,215 399,883,934 12,310,155 12,657,437 424,851,526 34,791,873 34,791,873 1,131,676,614

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Michigan Amount Change FY 2012 to 2013 32,800,000 -1 4,745,043 0 37,545,042 98,981 -3,320 -4,745 -785,385 -5,536 -20,818 -20 -800 -1,072 -373,942 8 -1,072 -39,370,556 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 2.9% 0.1% -1.0% -1.0% -100.0% -1.0% -1.0% 0.0% -0.1% -1.0% -3.0% 0.0% -1.0% -1.6%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total NOTES:

2011 Actual 1,250,300,000 25,956,814 30,954,432 4,349,689 1,311,560,935 98,698,679 335,846 485,781 797,122 559,765 2,096,864 1,080,428 641,161 108,385 13,419,141 1,352,634 108,385 2,513,527,478

2012 Estimate 1,248,700,000 25,907,756 30,895,928 4,119,835 1,309,623,519 112,917,591 331,097 478,930 785,385 551,685 2,064,517 1,071,864 638,797 106,662 12,623,242 1,341,874 106,662 2,518,321,321

2013 Estimate 1,281,500,000 25,907,755 35,640,971 4,119,835 1,347,168,561 113,016,572 327,777 474,185 0 546,149 2,043,699 1,071,844 637,997 105,590 12,249,300 1,341,882 105,590 2,478,950,765

3,704,327,518 3,704,327,518 6,217,854,996

3,890,449,569 3,890,449,569 6,408,770,891

4,093,842,117 4,093,842,117 6,572,792,882

203,392,548 203,392,548 164,021,992

5.2% 5.2% 2.6%

State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Minnesota Amount Change FY 2012 to 2013 541,358 88,282 -2 0 629,638 7 -7 0 0 24,679,001 -33,020,507 -1,603,345 -12,439,164 0 -326,672 -26,483 144 4 -801 -22,108,185 -4 11 480,491 480,498 -383,036 -383,036 -22,010,723 Percent Change FY 2012 to 2013 0.3% 1.5% 0.0% 0.0% 0.4% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% -74.3% -0.8% 0.0% 0.0% -0.1% -8.6% 0.0% 0.0% 6.7% 0.2% -2.3% 0.1% -4.6%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 158,514,923 5,911,583 2,147,414 248,916 166,822,836 16,766,411 756,533 270,745 17,793,689 0 33,104,557 1,829,425 9,836,416 6,740,334 428,353 3,399,752 3,966,541 8,344,163 720,651 252,986,717 187,882,322 7,297,787 7,069,831 202,249,940 16,945,621 16,945,621 472,182,278

2012 Estimate 156,821,246 5,900,573 2,143,247 248,445 165,113,511 18,953,909 962,267 0 19,916,176 0 33,020,507 1,603,345 12,439,164 6,740,830 439,791 3,500,562 4,035,077 8,589,712 742,359 256,141,034 189,532,481 7,285,511 7,131,880 203,949,872 16,961,129 16,961,129 477,052,035

2013 Estimate 157,362,604 5,988,855 2,143,245 248,445 165,743,149 18,953,916 962,260 0 19,916,176 24,679,001 0 0 0 6,740,830 113,119 3,474,079 4,035,221 8,589,716 741,558 234,032,849 189,532,477 7,285,522 7,612,371 204,430,370 16,578,093 16,578,093 455,041,312

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Minnesota Amount Change FY 2012 to 2013 14,800,000 -1 3,010,943 0 17,810,942 489,804 -290 -389 -421,467 3 -1,874 -11 -52 -95 -146,138 6 -80,503 -4,280,284 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 3.0% 1.0% -0.2% -0.2% -100.0% 0.0% -0.2% 0.0% 0.0% -0.2% -2.9% 0.0% -0.1% -0.4%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total NOTES:

2011 Actual 559,900,000 16,844,217 19,641,960 1,505,903 597,892,080 47,461,786 177,401 256,600 421,056 312,358 1,107,607 539,676 474,197 57,251 5,022,396 1,018,670 56,848,998 1,126,923,356

2012 Estimate 560,900,000 16,812,381 19,604,837 1,558,853 598,876,071 48,148,978 177,679 257,011 421,467 311,766 1,107,896 538,279 473,432 57,239 5,085,523 1,012,407 57,591,677 1,133,519,783

2013 Estimate 575,700,000 16,812,380 22,615,780 1,558,853 616,687,013 48,638,782 177,389 256,622 0 311,769 1,106,022 538,268 473,380 57,144 4,939,385 1,012,413 57,511,174 1,129,239,499

3,428,958,395 3,428,958,395 4,555,881,750

3,617,853,040 3,617,853,040 4,751,372,823

3,801,901,389 3,801,901,389 4,931,140,888

184,048,349 184,048,349 179,768,065

5.1% 5.1% 3.8%

State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Mississippi Amount Change FY 2012 to 2013 -2,594,454 133,287 -1 2 -2,461,166 1 -1 0 0 26,680,898 -35,699,046 -2,071,960 -14,433,678 0 1,406,202 8,464 16 0 -327 -26,570,597 -3 6 107,230 107,233 -85,337 -85,337 -26,548,701 Percent Change FY 2012 to 2013 -1.4% 2.0% 0.0% 0.0% -1.2% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% 25.6% 14.3% 0.0% 0.0% 0.0% -10.0% 0.0% 0.0% 2.4% 0.1% -0.6% 0.0% -6.5%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 193,652,568 6,828,481 1,074,491 844,802 202,400,342 1,463,965 139,401 0 1,603,366 0 35,968,553 2,538,242 15,386,896 5,193,703 5,348,176 57,325 447,967 1,829,825 836,765 271,611,160 118,935,556 4,152,914 4,372,987 127,461,457 13,363,550 13,363,550 412,436,167

2012 Estimate 188,607,341 6,815,830 1,072,406 843,203 197,338,780 1,641,385 176,802 0 1,818,187 0 35,699,046 2,071,960 14,433,678 5,193,993 5,490,986 59,025 455,707 1,642,315 800,912 265,004,589 119,980,160 4,145,779 4,409,878 128,535,817 13,363,550 13,363,550 406,903,956

2013 Estimate 186,012,887 6,949,117 1,072,405 843,205 194,877,614 1,641,386 176,801 0 1,818,187 26,680,898 0 0 0 5,193,993 6,897,188 67,489 455,723 1,642,315 800,585 238,433,992 119,980,157 4,145,785 4,517,108 128,643,050 13,278,213 13,278,213 380,355,255

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Mississippi Amount Change FY 2012 to 2013 13,200,000 -1 1,780,770 0 14,980,769 272,903 1 1 -300,000 3 -6 -6 -125 0 -182,025 1 -209,253 -11,777,185 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 2.9% 0.6% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.9% 0.0% -0.4% -1.2%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total NOTES:

2011 Actual 500,300,000 7,780,003 11,616,878 1,760,805 521,457,686 44,457,037 124,439 175,632 300,000 312,358 859,070 297,568 380,568 50,000 6,389,755 104,699 53,451,126 987,344,979

2012 Estimate 501,100,000 7,765,299 11,594,922 1,724,098 522,184,319 43,016,178 124,204 175,300 300,000 311,766 857,441 298,459 379,887 50,000 6,272,954 107,246 51,893,435 980,981,710

2013 Estimate 514,300,000 7,765,298 13,375,692 1,724,098 537,165,088 43,289,081 124,205 175,301 0 311,769 857,435 298,453 379,762 50,000 6,090,929 107,247 51,684,182 969,204,525

768,827,677 768,827,677 1,756,172,656

817,473,160 817,473,160 1,798,454,870

858,707,667 858,707,667 1,827,912,192

41,234,507 41,234,507 29,457,322

5.0% 5.0% 1.6%

State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Missouri Amount Change FY 2012 to 2013 -3,822,412 155,447 -1 3 -3,666,963 0 -3 0 -3 31,134,197 -41,657,561 -2,412,599 -18,987,498 0 140,103 131,993 3 2 -1,151 -35,319,477 -4 11 456,857 456,864 -1,633,563 -1,633,563 -36,496,176 Percent Change FY 2012 to 2013 -1.6% 1.7% 0.0% 0.0% -1.5% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% 4.1% 2.6% 0.0% 0.0% -0.1% -10.0% 0.0% 0.0% 5.8% 0.2% -7.3% 0.1% -5.9%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 243,943,913 9,002,867 1,573,317 1,506,843 256,026,940 21,935,370 423,622 415,710 22,774,702 0 42,143,170 3,079,319 18,306,451 7,169,892 3,321,490 4,842,685 86,357 5,109,329 1,100,009 363,960,344 224,855,045 5,887,301 7,839,433 238,581,779 22,419,150 22,419,150 624,961,273

2012 Estimate 232,461,669 8,986,114 1,570,264 1,503,991 244,522,038 21,986,000 535,716 0 22,521,716 0 41,657,561 2,412,599 18,987,498 7,170,444 3,410,182 4,986,281 87,849 5,065,989 1,002,985 351,825,142 226,829,933 5,875,290 7,909,044 240,614,267 22,439,666 22,439,666 614,879,075

2013 Estimate 228,639,257 9,141,561 1,570,263 1,503,994 240,855,075 21,986,000 535,713 0 22,521,713 31,134,197 0 0 0 7,170,444 3,550,285 5,118,274 87,852 5,065,991 1,001,834 316,505,665 226,829,929 5,875,301 8,365,901 241,071,131 20,806,103 20,806,103 578,382,899

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Missouri Amount Change FY 2012 to 2013 18,100,000 -1 3,106,547 0 21,206,546 302,014 -1,140 -1,614 -475,899 -1,902 -7,178 -13 -263 -369 -259,010 3 -445,370 -15,735,000 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 2.9% 0.5% -0.6% -0.6% -100.0% -0.6% -0.6% 0.0% 0.0% -0.6% -2.9% 0.0% -0.6% -1.1%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total NOTES:

2011 Actual 684,000,000 13,036,217 20,265,632 2,301,123 719,602,972 65,177,150 201,701 291,749 478,732 336,182 1,259,326 643,766 539,946 65,094 9,039,282 503,750 78,536,677 1,423,100,922

2012 Estimate 685,100,000 13,011,579 20,227,330 2,184,130 720,523,039 66,680,812 200,626 290,204 475,899 334,290 1,250,981 640,435 538,788 64,631 8,820,305 507,770 79,804,742 1,415,206,856

2013 Estimate 703,200,000 13,011,578 23,333,877 2,184,130 741,729,585 66,982,826 199,486 288,591 0 332,388 1,243,803 640,422 538,525 64,262 8,561,295 507,773 79,359,371 1,399,471,855

2,422,575,596 2,422,575,596 3,845,676,519

2,550,385,914 2,550,385,914 3,965,592,770

2,683,540,226 2,683,540,226 4,083,012,082

133,154,312 133,154,312 117,419,312

5.2% 5.2% 3.0%

State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Montana Amount Change FY 2012 to 2013 -187,677 6,219 -1 0 -181,459 15 -8 0 7 8,590,184 -11,493,668 -744,840 -5,643,199 0 142,955 -103,711 120 1 -150 -9,433,760 -1 2 84,485 84,486 -342,012 -342,012 -9,691,286 Percent Change FY 2012 to 2013 -0.4% 0.4% 0.0% 0.0% -0.4% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% 52.7% -2.1% 0.0% 0.0% -0.1% -7.6% 0.0% 0.0% 3.9% 0.2% -6.5% 0.1% -5.7%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 44,525,217 1,645,333 1,043,712 120,618 47,334,880 38,956,206 983,609 598,060 40,537,875 0 11,547,087 871,257 5,653,883 3,649,089 264,408 4,884,909 3,306,348 556,727 198,425 118,804,888 36,814,020 1,160,520 2,150,355 40,124,895 5,218,775 5,218,775 164,148,558

2012 Estimate 45,133,306 1,642,233 1,041,687 120,390 47,937,616 43,794,779 1,246,277 0 45,041,056 0 11,493,668 744,840 5,643,199 3,649,175 271,468 5,029,758 3,363,477 510,659 194,316 123,879,232 37,221,455 1,158,199 2,170,499 40,550,153 5,222,803 5,222,803 169,652,188

2013 Estimate 44,945,629 1,648,452 1,041,686 120,390 47,756,157 43,794,794 1,246,269 0 45,041,063 8,590,184 0 0 0 3,649,175 414,423 4,926,047 3,363,597 510,660 194,166 114,445,472 37,221,454 1,158,201 2,254,984 40,634,639 4,880,791 4,880,791 159,960,902

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Montana Amount Change FY 2012 to 2013 2,400,000 -1 488,151 0 2,888,150 315,862 1 1 -300,000 3 -6 0 3 0 -30,008 0 -14,144 -6,817,280 Percent Change FY 2012 to 2013 2.7% 0.0% 15.4% 0.0% 3.0% 2.7% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.4% 0.0% -0.1% -2.4%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total NOTES:

2011 Actual 89,400,000 1,624,763 3,184,427 1,500,000 95,709,190 11,750,000 124,439 175,632 300,000 312,358 859,070 225,000 434,161 50,000 1,284,020 60,000 15,574,680 275,432,428

2012 Estimate 89,500,000 1,621,692 3,178,408 1,500,000 95,800,100 11,551,605 124,204 175,300 300,000 311,766 857,441 225,000 433,705 50,000 1,242,934 60,000 15,331,955 280,784,243

2013 Estimate 91,900,000 1,621,691 3,666,559 1,500,000 98,688,250 11,867,467 124,205 175,301 0 311,769 857,435 225,000 433,708 50,000 1,212,926 60,000 15,317,811 273,966,963

277,896,235 277,896,235 553,328,663

291,834,082 291,834,082 572,618,325

307,034,081 307,034,081 581,001,043

15,199,999 15,199,999 8,382,719

5.2% 5.2% 1.5%

State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Nebraska Amount Change FY 2012 to 2013 1,290,536 -133,652 -6 0 1,156,878 3 -4 0 -1 8,797,167 -11,770,611 -744,840 -5,643,199 0 5,474 90,075 31 2 -333 -8,109,357 -1 3 190,755 190,757 -43,531 -43,531 -7,962,131 Percent Change FY 2012 to 2013 1.8% -5.5% 0.0% 0.0% 1.5% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% 8.5% 2.1% 0.0% 0.0% -0.1% -6.3% 0.0% 0.0% 7.2% 0.2% -0.6% 0.0% -3.7%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid

2011 Actual 61,647,372 2,439,910 5,280,675 318,390 69,686,347 18,631,141 448,614 284,831 19,364,586

2012 Estimate 70,537,073 2,435,040 5,270,429 317,788 78,560,330 19,543,553 567,287 0 20,110,840

2013 Estimate 71,827,609 2,301,388 5,270,423 317,788 79,717,208 19,543,556 567,283 0 20,110,839 8,797,167 0 0 0 4,318,626 69,777 4,280,523 857,794 2,667,030 310,618 121,129,582 74,564,187 2,212,226 2,850,073 79,626,486 6,773,362 6,773,362 207,529,430

Effective Teachers and Leaders State Grants 0 0 Improving Teacher Quality State Grants 11,824,030 11,770,611 Mathematics and Science Partnerships 871,257 744,840 21st Century Community Learning Centers 5,653,883 5,643,199 Assessing Achievement (State Assessments) 4,318,452 4,318,626 Rural and Low-income Schools Program 62,631 64,303 Small, Rural School Achievement Program 4,069,770 4,190,448 Indian Student Education--Grants to Local Educational Agencies 843,194 857,763 English Learner Education (English Language Acquisition) 2,634,260 2,667,028 Homeless Children and Youth Education 276,922 310,951 Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act 119,605,332 129,238,939 Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs 73,914,997 2,216,070 2,636,845 78,767,912 6,816,893 6,816,893 205,190,137 74,564,188 2,212,223 2,659,318 79,435,729 6,816,893 6,816,893 215,491,561

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Nebraska Amount Change FY 2012 to 2013 4,100,000 -1 843,142 0 4,943,141 358,459 1 1 -300,000 3 -6 0 3 0 -57,890 2 573 -3,018,417 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 3.0% 1.9% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.7% 0.0% 0.0% -0.7%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 156,300,000 3,660,372 5,500,222 1,500,000 166,960,594 19,982,695 124,439 175,632 300,000 312,358 859,070 225,000 444,518 50,000 2,131,202 241,794 24,846,708 396,997,439

2012 Estimate 156,600,000 3,653,454 5,489,827 1,500,000 167,243,281 18,555,535 124,204 175,300 300,000 311,766 857,441 225,000 444,095 50,000 2,165,498 259,463 23,468,302 406,203,144

2013 Estimate 160,700,000 3,653,453 6,332,969 1,500,000 172,186,422 18,913,994 124,205 175,301 0 311,769 857,435 225,000 444,098 50,000 2,107,608 259,465 23,468,875 403,184,727

726,327,701 726,327,701 1,123,325,140

763,766,503 763,766,503 1,169,969,647

804,591,656 804,591,656 1,207,776,383

40,825,154 40,825,154 37,806,736

5.3% 5.3% 3.2%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Nevada Amount Change FY 2012 to 2013 2,954,592 89,215 -1 1 3,043,807 1 -3 0 -2 9,288,305 -12,427,753 -1,162,496 -7,643,861 0 0 -1,105 27 4 -185 -8,903,259 -2 4 63,493 63,495 -3,506,734 -3,506,734 -12,346,498 Percent Change FY 2012 to 2013 2.8% 2.5% 0.0% 0.0% 2.7% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% ---1.0% 0.0% 0.0% 0.0% -5.9% 0.0% 0.0% 1.6% 0.1% -41.0% 0.1% -5.2%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 97,146,885 3,597,564 245,298 251,113 101,240,860 2,673,195 351,414 0 3,024,609 0 12,336,693 1,207,913 7,046,037 4,923,542 0 112,801 742,266 9,019,735 443,175 140,097,631 68,994,755 2,200,299 3,937,463 75,132,517 8,538,304 8,538,304 223,768,452

2012 Estimate 107,065,617 3,590,934 244,823 250,637 111,152,011 3,001,398 444,373 0 3,445,771 0 12,427,753 1,162,496 7,643,861 4,923,796 0 116,146 755,091 8,798,885 497,987 150,923,797 70,702,984 2,195,571 3,972,105 76,870,660 8,546,118 8,546,118 236,340,575

2013 Estimate 110,020,209 3,680,149 244,822 250,638 114,195,818 3,001,399 444,370 0 3,445,769 9,288,305 0 0 0 4,923,796 0 115,041 755,118 8,798,889 497,802 142,020,538 70,702,982 2,195,575 4,035,598 76,934,155 5,039,384 5,039,384 223,994,077

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Nevada Amount Change FY 2012 to 2013 3,700,000 -1 364,025 0 4,064,024 310,543 1 1 -300,000 3 -6 -5 -8 0 -141,849 5 -131,315 -8,413,789 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 2.8% 1.4% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.9% 0.0% -0.4% -2.0%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 140,300,000 2,143,429 2,374,686 1,500,000 146,318,115 18,616,938 124,439 175,632 300,000 312,358 859,070 254,912 403,668 50,000 4,829,004 776,346 26,702,367 396,788,934

2012 Estimate 140,500,000 2,139,378 2,370,198 1,500,000 146,509,576 22,206,585 124,204 175,300 300,000 311,766 857,441 262,420 403,378 50,000 4,943,602 768,631 30,403,327 413,253,478

2013 Estimate 144,200,000 2,139,377 2,734,223 1,500,000 150,573,600 22,517,128 124,205 175,301 0 311,769 857,435 262,415 403,370 50,000 4,801,753 768,636 30,272,012 404,839,689

413,401,659 413,401,659 810,190,593

435,280,668 435,280,668 848,534,146

458,998,934 458,998,934 863,838,623

23,718,266 23,718,266 15,304,478

5.4% 5.4% 1.8%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding New Hampshire Amount Change FY 2012 to 2013 -21 22,132 0 1 22,112 0 0 0 0 8,590,184 -11,493,668 -744,840 -5,643,199 0 215,814 2,879 0 0 -191 -9,050,909 -1 2 84,485 84,486 -506,606 -506,606 -9,473,029 Percent Change FY 2012 to 2013 0.0% 1.5% 0.0% 0.0% 0.1% 0.0% ----0.0% ---100.0% -100.0% -100.0% 0.0% 25.6% 0.2% --0.0% -0.1% -13.6% 0.0% 0.0% 3.9% 0.2% -9.2% 0.1% -7.7%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 40,486,729 1,476,402 151,607 444,566 42,559,304 0 0 0 0 0 11,547,087 871,257 5,653,883 3,875,823 821,108 1,389,315 0 937,080 179,991 67,834,848 46,976,599 1,530,429 2,152,709 50,659,737 5,519,365 5,519,365 124,013,950

2012 Estimate 39,315,471 1,473,644 151,313 443,725 41,384,153 8,153 0 0 8,153 0 11,493,668 744,840 5,643,199 3,875,939 843,034 1,430,511 0 930,829 174,043 66,528,369 47,389,192 1,527,855 2,170,499 51,087,546 5,523,624 5,523,624 123,139,539

2013 Estimate 39,315,450 1,495,776 151,313 443,726 41,406,265 8,153 0 0 8,153 8,590,184 0 0 0 3,875,939 1,058,848 1,433,390 0 930,829 173,852 57,477,460 47,389,191 1,527,857 2,254,984 51,172,032 5,017,018 5,017,018 113,666,510

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding New Hampshire Amount Change FY 2012 to 2013 2,100,000 -1 984,506 0 3,084,505 255,068 1 1 -300,000 3 -6 0 -80 0 -38,486 1 -83,498 -6,472,022 Percent Change FY 2012 to 2013 2.7% 0.0% 15.4% 0.0% 3.4% 2.2% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.5% 0.0% -0.5% -2.8%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 78,600,000 4,756,166 6,422,420 1,500,000 91,278,586 11,973,927 124,439 175,632 300,000 312,358 859,070 225,000 419,855 50,000 1,575,928 176,879 16,193,088 231,485,624

2012 Estimate 78,700,000 4,747,177 6,410,282 1,500,000 91,357,459 11,559,524 124,204 175,300 300,000 311,766 857,441 225,000 419,168 50,000 1,523,454 179,332 15,725,189 230,222,187

2013 Estimate 80,800,000 4,747,176 7,394,788 1,500,000 94,441,964 11,814,592 124,205 175,301 0 311,769 857,435 225,000 419,088 50,000 1,484,968 179,333 15,641,691 223,750,165

510,236,249 510,236,249 741,721,873

538,619,589 538,619,589 768,841,776

568,569,593 568,569,593 792,319,758

29,950,003 29,950,003 23,477,982

5.6% 5.6% 3.1%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding New Jersey Amount Change FY 2012 to 2013 685,974 168,886 -2 5 854,863 1 -2 0 -1 41,087,917 -54,975,639 -2,538,055 -22,798,466 0 -15,147 25,858 2 11 -579 -38,359,236 -7 17 714,503 714,513 -1,598,599 -1,598,599 -39,243,322 Percent Change FY 2012 to 2013 0.2% 1.6% 0.0% 0.0% 0.3% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% -100.0% 1.3% 0.0% 0.0% 0.0% -8.6% 0.0% 0.0% 6.6% 0.2% -7.1% 0.1% -4.6%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 299,489,343 10,827,610 2,034,202 2,159,946 314,511,101 7,219,476 267,957 127,323 7,614,756 0 55,156,531 2,933,645 22,811,967 9,139,615 14,753 1,983,695 53,739 20,156,661 1,321,687 435,698,150 357,803,082 11,177,681 10,720,012 379,700,775 22,473,927 22,473,927 837,872,852

2012 Estimate 302,243,418 10,807,471 2,030,255 2,155,858 317,237,002 11,735,075 338,832 0 12,073,907 0 54,975,639 2,538,055 22,798,466 9,140,429 15,147 2,042,516 54,668 21,706,023 1,345,116 443,926,968 360,945,645 11,158,879 10,815,217 382,919,741 22,494,493 22,494,493 849,341,202

2013 Estimate 302,929,392 10,976,357 2,030,253 2,155,863 318,091,865 11,735,076 338,830 0 12,073,906 41,087,917 0 0 0 9,140,429 0 2,068,374 54,670 21,706,034 1,344,537 405,567,732 360,945,638 11,158,896 11,529,720 383,634,254 20,895,894 20,895,894 810,097,880

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding New Jersey Amount Change FY 2012 to 2013 18,500,000 -1 2,946,889 0 21,446,888 555,691 -1,762 -2,498 -698,632 -2,940 -11,092 -18 -411 -570 -351,795 25 -514,002 -18,310,436 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 2.9% 1.0% -0.6% -0.6% -100.0% -0.6% -0.6% 0.0% -0.1% -0.6% -3.0% 0.0% -0.6% -1.1%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 703,100,000 15,494,800 19,224,098 2,100,428 739,919,326 57,620,257 293,334 424,290 696,221 488,909 1,831,439 921,625 468,579 94,666 11,887,152 3,895,302 78,621,774 1,656,413,952

2012 Estimate 704,300,000 15,465,515 19,187,764 2,228,945 741,182,224 58,075,889 294,524 426,027 698,632 490,746 1,836,471 915,457 467,800 94,880 11,890,448 3,931,658 79,122,533 1,669,645,959

2013 Estimate 722,800,000 15,465,514 22,134,653 2,228,945 762,629,112 58,631,580 292,762 423,529 0 487,806 1,825,379 915,439 467,389 94,310 11,538,653 3,931,683 78,608,530 1,651,335,522

1,704,407,903 1,704,407,903 3,360,821,854

1,794,273,073 1,794,273,073 3,463,919,032

1,887,885,900 1,887,885,900 3,539,221,422

93,612,827 93,612,827 75,302,390

5.2% 5.2% 2.2%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding New Mexico Amount Change FY 2012 to 2013 1,189,992 78,250 -1 1 1,268,242 33 -21 0 12 14,308,339 -19,144,560 -1,269,260 -8,729,513 0 659,366 -5,331 319 2 -564 -12,912,948 -2 5 149,104 149,107 -161,298 -161,298 -12,925,139 Percent Change FY 2012 to 2013 1.0% 1.9% 0.0% 0.0% 1.0% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% 53.3% -0.9% 0.0% 0.0% -0.1% -4.7% 0.0% 0.0% 5.0% 0.2% -2.0% 0.1% -3.4%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 113,692,140 4,132,255 954,958 271,814 119,051,167 87,432,805 2,503,305 1,609,385 91,545,495 0 19,111,636 1,383,863 8,653,281 4,505,267 1,204,088 546,219 8,762,321 4,280,530 505,749 259,549,616 90,213,359 3,131,729 2,950,479 96,295,567 8,120,092 8,120,092 363,965,275

2012 Estimate 119,435,142 4,124,588 953,105 271,299 124,784,134 98,167,406 3,165,542 0 101,332,948 0 19,144,560 1,269,260 8,729,513 4,505,467 1,236,240 562,416 8,913,722 4,047,474 543,885 275,069,619 91,005,697 3,126,461 2,970,033 97,102,191 8,127,523 8,127,523 380,299,333

2013 Estimate 120,625,134 4,202,838 953,104 271,300 126,052,376 98,167,439 3,165,521 0 101,332,960 14,308,339 0 0 0 4,505,467 1,895,606 557,085 8,914,041 4,047,476 543,321 262,156,671 91,005,695 3,126,466 3,119,137 97,251,298 7,966,225 7,966,225 367,374,194

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding New Mexico Amount Change FY 2012 to 2013 6,300,000 -1 1,041,707 0 7,341,706 387,906 1 1 -300,000 3 -6 0 42 0 -112,314 2 -24,365 -5,607,798 Percent Change FY 2012 to 2013 2.7% 0.0% 15.4% 0.0% 3.0% 1.6% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.8% 0.0% -0.1% -0.8%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 236,000,000 3,645,533 6,795,588 1,500,000 247,941,121 22,020,044 124,439 175,632 300,000 312,358 859,070 225,000 432,942 50,000 3,910,247 252,901 28,662,633 640,569,029

2012 Estimate 236,400,000 3,638,643 6,782,744 1,500,000 248,321,387 24,728,227 124,204 175,300 300,000 311,766 857,441 225,000 432,660 50,000 3,966,322 250,826 31,421,746 660,042,466

2013 Estimate 242,700,000 3,638,642 7,824,451 1,500,000 255,663,093 25,116,133 124,205 175,301 0 311,769 857,435 225,000 432,702 50,000 3,854,008 250,828 31,397,381 654,434,668

406,652,053 406,652,053 1,047,221,082

426,160,905 426,160,905 1,086,203,371

445,542,019 445,542,019 1,099,976,686

19,381,113 19,381,113 13,773,315

4.5% 4.5% 1.3%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding New York Amount Change FY 2012 to 2013 -25,777,255 754,071 -10 7 -25,023,187 8 -3 0 5 146,172,833 -195,579,274 -8,036,036 -87,348,119 0 -141,943 11,847 69 29 -1,660 -169,945,436 -15 50 923,944 923,979 -3,383,226 -3,383,226 -172,404,683 Percent Change FY 2012 to 2013 -2.3% 1.8% 0.0% 0.0% -2.1% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% -10.5% 0.5% 0.0% 0.0% 0.0% -10.7% 0.0% 0.0% 3.8% 0.1% -6.2% 0.1% -7.0%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 1,167,526,179 41,376,581 10,246,996 2,834,930 1,221,984,686 20,131,886 351,523 266,875 20,750,284 0 196,620,581 9,781,450 95,069,053 15,765,500 1,312,273 2,149,389 1,901,226 53,357,909 5,064,155 1,623,756,506 751,403,381 33,156,784 23,867,174 808,427,339 54,367,026 54,367,026 2,486,550,871

2012 Estimate 1,131,779,381 41,299,819 10,227,112 2,829,562 1,186,135,874 23,093,718 445,249 0 23,538,967 0 195,579,274 8,036,036 87,348,119 15,767,191 1,347,314 2,213,123 1,934,077 55,532,684 4,844,483 1,582,277,142 758,002,911 33,100,968 24,077,185 815,181,064 54,416,779 54,416,779 2,451,874,985

2013 Estimate 1,106,002,126 42,053,890 10,227,102 2,829,569 1,161,112,687 23,093,726 445,246 0 23,538,972 146,172,833 0 0 0 15,767,191 1,205,371 2,224,970 1,934,146 55,532,713 4,842,823 1,412,331,706 758,002,896 33,101,018 25,001,129 816,105,043 51,033,553 51,033,553 2,279,470,302

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding New York Amount Change FY 2012 to 2013 63,400,000 -1 14,053,167 0 77,453,166 1,291,154 -3,134 -4,420 -1,539,845 -5,230 -19,771 -39 -722 -1,015 -977,054 60 -1,260,016 -96,211,533 Percent Change FY 2012 to 2013 3.1% 0.0% 15.4% 0.0% 3.5% 0.9% -0.5% -0.5% -100.0% -0.5% -0.5% 0.0% -0.1% -0.5% -3.0% 0.0% -0.6% -2.0%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 2,046,900,000 56,652,620 91,676,351 7,051,727 2,202,280,698 169,121,277 658,285 952,169 1,562,422 1,097,184 4,110,019 2,075,507 675,478 212,444 32,694,835 9,467,113 222,626,733 4,911,458,302

2012 Estimate 2,045,600,000 56,545,547 91,503,083 6,870,696 2,200,519,326 146,983,943 649,157 939,001 1,539,845 1,081,647 4,047,742 2,018,460 671,333 209,125 32,579,394 9,631,839 200,351,485 4,852,745,796

2013 Estimate 2,109,000,000 56,545,546 105,556,250 6,870,696 2,277,972,492 148,275,097 646,023 934,581 0 1,076,417 4,027,971 2,018,421 670,611 208,110 31,602,340 9,631,899 199,091,469 4,756,534,263

7,132,223,054 7,132,223,054 12,043,681,357

7,543,640,359 7,543,640,359 12,396,386,155

7,992,885,181 7,992,885,181 12,749,419,444

449,244,822 449,244,822 353,033,289

6.0% 6.0% 2.8%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding North Carolina Amount Change FY 2012 to 2013 8,626,792 170,197 -6 3 8,796,986 5 -10 0 -5 40,247,171 -53,850,721 -4,733,183 -30,382,826 0 -1,718,158 31,646 132 8 -1,595 -41,610,545 -7 17 559,725 559,735 -7,098,047 -7,098,047 -48,148,857 Percent Change FY 2012 to 2013 2.2% 1.2% 0.0% 0.0% 2.1% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% -28.7% 5.4% 0.0% 0.0% -0.1% -7.4% 0.0% 0.0% 4.3% 0.2% -19.9% 0.1% -5.1%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 390,206,180 14,484,742 5,842,357 1,279,029 411,812,308 12,637,298 1,252,074 0 13,889,372 0 53,934,444 5,322,092 29,257,512 9,644,744 5,822,966 571,764 3,625,533 14,708,774 1,760,579 550,350,088 323,238,888 11,113,496 12,890,890 347,243,274 35,662,597 35,662,597 933,255,959

2012 Estimate 399,937,014 14,457,663 5,831,021 1,276,608 421,502,306 14,264,428 1,592,177 0 15,856,605 0 53,850,721 4,733,183 30,382,826 9,645,624 5,978,454 588,718 3,688,177 15,381,023 1,839,899 563,447,536 326,077,875 11,094,802 13,005,735 350,178,412 35,695,232 35,695,232 949,321,180

2013 Estimate 408,563,806 14,627,860 5,831,015 1,276,611 430,299,292 14,264,433 1,592,167 0 15,856,600 40,247,171 0 0 0 9,645,624 4,260,296 620,364 3,688,309 15,381,031 1,838,304 521,836,991 326,077,868 11,094,819 13,565,460 350,738,147 28,597,185 28,597,185 901,172,323

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding North Carolina Amount Change FY 2012 to 2013 25,200,000 -1 3,544,186 0 28,744,185 1,296,929 1,048 1,573 -757,720 1,743 6,424 -18 299 335 -491,422 7 59,199 -19,345,473 Percent Change FY 2012 to 2013 2.7% 0.0% 15.4% 0.0% 2.9% 1.2% 0.3% 0.3% -100.0% 0.3% 0.3% 0.0% 0.1% 0.3% -3.0% 0.0% 0.0% -0.9%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 943,200,000 16,712,157 23,120,594 4,028,297 987,061,048 103,489,985 316,010 457,089 750,042 526,704 1,973,017 962,792 528,394 101,984 16,219,755 1,060,840 126,386,612 2,046,703,619

2012 Estimate 940,000,000 16,680,571 23,076,896 4,137,688 983,895,155 106,173,470 319,434 462,059 757,720 532,252 1,991,794 973,153 528,130 102,905 16,510,505 1,084,518 129,435,940 2,062,652,275

2013 Estimate 965,200,000 16,680,570 26,621,082 4,137,688 1,012,639,340 107,470,399 320,483 463,632 0 533,995 1,998,218 973,135 528,429 103,240 16,019,083 1,084,525 129,495,139 2,043,306,802

2,306,145,091 2,306,145,091 4,352,848,710

2,432,111,342 2,432,111,342 4,494,763,617

2,565,327,821 2,565,327,821 4,608,634,622

133,216,479 133,216,479 113,871,005

5.5% 5.5% 2.5%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding North Dakota Amount Change FY 2012 to 2013 -17 25,258 0 1 25,242 4 -5 0 -1 8,590,184 -11,493,668 -744,840 -5,643,199 0 20,962 187,369 68 0 2 -9,057,881 -1 2 84,485 84,486 -26,916 -26,916 -9,000,311 Percent Change FY 2012 to 2013 0.0% 2.0% 0.0% 0.0% 0.1% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% 56.3% 27.7% 0.0% 0.0% 0.0% -9.8% 0.0% 0.0% 3.9% 0.3% -0.6% 0.0% -7.1%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 34,058,948 1,236,025 242,404 74,343 35,611,720 26,613,286 651,861 451,224 27,716,371 0 11,547,087 871,257 5,653,883 3,424,063 36,241 656,060 1,856,024 500,000 163,241 88,035,947 27,294,331 792,151 2,153,794 30,240,276 4,214,921 4,214,921 122,491,144

2012 Estimate 35,583,156 1,233,735 241,933 74,202 37,133,026 29,456,348 824,626 0 30,280,974 0 11,493,668 744,840 5,643,199 3,424,119 37,209 675,514 1,888,094 507,000 162,931 91,990,574 27,970,106 789,830 2,170,499 30,930,435 4,214,921 4,214,921 127,135,930

2013 Estimate 35,583,139 1,258,993 241,933 74,203 37,158,268 29,456,352 824,621 0 30,280,973 8,590,184 0 0 0 3,424,119 58,171 862,883 1,888,162 507,000 162,933 82,932,693 27,970,105 789,832 2,254,984 31,014,921 4,188,005 4,188,005 118,135,619

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding North Dakota Amount Change FY 2012 to 2013 1,700,000 -1 499,731 0 2,199,730 317,791 1 1 -300,000 3 -6 0 49 0 -21,452 0 -3,613 -6,804,194 Percent Change FY 2012 to 2013 2.5% 0.0% 15.4% 0.0% 3.0% 3.1% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.2% 0.0% 0.0% -3.2%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 67,000,000 2,693,438 3,259,969 1,500,000 74,453,407 10,157,490 124,439 175,632 300,000 312,358 859,070 225,000 360,988 50,000 947,550 60,000 13,572,527 210,517,078

2012 Estimate 67,100,000 2,688,347 3,253,808 1,500,000 74,542,155 10,279,380 124,204 175,300 300,000 311,766 857,441 225,000 360,666 50,000 959,829 60,000 13,703,586 215,381,671

2013 Estimate 68,800,000 2,688,346 3,753,539 1,500,000 76,741,885 10,597,171 124,205 175,301 0 311,769 857,435 225,000 360,715 50,000 938,377 60,000 13,699,973 208,577,477

236,187,842 236,187,842 446,704,920

250,738,108 250,738,108 466,119,779

262,336,563 262,336,563 470,914,040

11,598,455 11,598,455 4,794,261

4.6% 4.6% 1.0%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Northern Mariana Islands Amount Change FY 2012 to 2013 -5 4,001 0 0 3,996 0 0 0 0 1,475,639 -1,360,068 -744,840 -307,597 0 0 0 0 1 0 -932,869 0 0 7,835 7,835 -30,832 -30,832 -955,866 Percent Change FY 2012 to 2013 0.0% 3.0% ----0.1% -----------100.0% -100.0% -100.0% 0.0% 0.0% ----0.0% 0.0% -11.6% 0.0% --1.7% 0.1% -9.2% 0.1% -7.0%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 3,708,082 133,862 0 0 3,841,944 0 0 0 0 0 1,359,061 871,257 302,207 242,726 55,746 0 0 1,233,582 6,478 7,913,001 4,785,135 0 446,581 5,231,716 335,911 335,911 13,480,628

2012 Estimate 4,002,129 133,617 0 0 4,135,746 0 0 0 0 0 1,360,068 744,840 307,597 242,745 57,234 0 0 1,202,838 6,465 8,057,533 4,831,832 0 454,283 5,286,115 336,170 336,170 13,679,818

2013 Estimate 4,002,124 137,618 0 0 4,139,742 0 0 0 0 1,475,639 0 0 0 242,745 57,234 0 0 1,202,839 6,465 7,124,664 4,831,832 0 462,118 5,293,950 305,338 305,338 12,723,952

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Northern Mariana Islands Amount Change FY 2012 to 2013 100,000 0 1,702 0 101,702 47,276 1 0 -36,335 1 -1 0 0 0 -7,846 0 3,096 -851,068 Percent Change FY 2012 to 2013 3.1% 0.0% 15.4% 0.0% 2.2% 5.5% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.2% --0.2% -4.2%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 3,200,000 11,500 11,055 1,500,000 4,722,555 820,583 56,105 87,816 36,403 28,961 97,322 40,000 125,000 30,000 355,982 0 1,678,172 19,881,355

2012 Estimate 3,200,000 11,478 11,034 1,500,000 4,722,512 861,540 55,999 87,650 36,335 28,906 97,106 40,000 125,000 30,000 359,594 0 1,722,130 20,124,460

2013 Estimate 3,300,000 11,478 12,736 1,500,000 4,824,214 908,816 56,000 87,650 0 28,907 97,105 40,000 125,000 30,000 351,748 0 1,725,226 19,273,392

0 0 19,881,355

0 0 20,124,460

0 0 19,273,392

0 0 -851,068

-----4.2%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Ohio Amount Change FY 2012 to 2013 -392,427 460,341 -3 4 67,915 0 -1 0 -1 67,894,845 -90,843,313 -5,268,605 -44,561,817 0 -720,720 -798,963 0 4 -2,255 -74,232,910 -9 22 938,577 938,590 -572,628 -572,628 -73,866,948 Percent Change FY 2012 to 2013 -0.1% 2.2% 0.0% 0.0% 0.0% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% -25.2% -30.8% --0.0% -0.1% -9.5% 0.0% 0.0% 6.5% 0.2% -1.3% 0.1% -5.7%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 569,118,791 21,032,921 2,750,805 1,811,424 594,713,941 1,221,597 120,186 0 1,341,783 0 91,211,366 6,148,589 40,590,417 11,096,071 2,780,528 2,521,750 0 8,947,422 2,582,216 761,934,083 433,153,992 12,295,481 14,296,808 459,746,281 43,010,278 43,010,278 1,264,690,642

2012 Estimate 587,206,857 20,994,016 2,745,468 1,807,995 612,754,336 1,465,091 151,952 0 1,617,043 0 90,843,313 5,268,605 44,561,817 11,097,143 2,854,775 2,596,526 0 9,599,078 2,592,396 783,785,032 436,958,357 12,270,992 14,423,420 463,652,769 43,049,637 43,049,637 1,290,487,438

2013 Estimate 586,814,430 21,454,357 2,745,465 1,807,999 612,822,251 1,465,091 151,951 0 1,617,042 67,894,845 0 0 0 11,097,143 2,134,055 1,797,563 0 9,599,082 2,590,141 709,552,122 436,958,348 12,271,014 15,361,997 464,591,359 42,477,009 42,477,009 1,216,620,490

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Ohio Amount Change FY 2012 to 2013 40,800,000 -1 5,908,331 0 46,708,330 243,462 -3,306 -4,715 -916,727 -5,514 -20,752 -25 -791 -1,068 -454,480 6 -1,163,911 -28,322,529 Percent Change FY 2012 to 2013 2.9% 0.0% 15.4% 0.0% 3.2% 0.2% -0.9% -0.8% -100.0% -0.9% -0.9% 0.0% -0.1% -0.9% -3.0% 0.0% -0.7% -1.0%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 1,401,000,000 30,280,607 38,543,189 4,652,429 1,474,476,225 105,641,313 388,832 562,423 922,884 648,079 2,427,685 1,267,402 545,483 125,485 15,698,631 999,640 129,227,857 2,868,394,724

2012 Estimate 1,397,800,000 30,223,377 38,470,342 4,532,869 1,471,026,588 133,070,320 386,467 559,022 916,727 643,945 2,409,771 1,260,830 543,607 124,500 15,288,148 1,002,874 156,206,211 2,917,720,237

2013 Estimate 1,438,600,000 30,223,376 44,378,673 4,532,869 1,517,734,918 133,313,782 383,161 554,307 0 638,431 2,389,019 1,260,805 542,816 123,431 14,833,668 1,002,880 155,042,300 2,889,397,708

4,222,117,246 4,222,117,246 7,090,511,970

4,436,317,948 4,436,317,948 7,354,038,185

4,670,838,558 4,670,838,558 7,560,236,266

234,520,610 234,520,610 206,198,081

5.3% 5.3% 2.8%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Oklahoma Amount Change FY 2012 to 2013 917,970 95,566 -1 1 1,013,536 12 -19 0 -7 20,887,497 -27,947,475 -1,896,140 -11,863,563 0 1,494,259 334,353 25 2 -289 -17,977,802 -3 7 348,673 348,677 -96,388 -96,388 -17,725,513 Percent Change FY 2012 to 2013 0.6% 1.7% 0.0% 0.0% 0.6% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% 41.4% 4.7% 0.0% 0.0% 0.0% -6.1% 0.0% 0.0% 6.5% 0.2% -0.6% 0.0% -3.8%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 154,441,460 5,626,617 1,590,438 377,613 162,036,128 31,520,015 2,296,336 53,567 33,869,918 0 27,980,511 2,131,366 12,482,020 5,680,866 3,517,079 6,870,719 25,107,447 3,870,399 687,785 284,234,238 146,388,454 3,571,920 5,301,454 155,261,828 15,094,180 15,094,180 454,590,246

2012 Estimate 161,194,228 5,616,165 1,587,352 376,898 168,774,643 35,396,076 2,919,213 0 38,315,289 0 27,947,475 1,896,140 11,863,563 5,681,221 3,610,994 7,074,451 25,541,270 4,499,197 716,564 295,920,807 147,674,175 3,563,976 5,347,542 156,585,693 15,094,180 15,094,180 467,600,680

2013 Estimate 162,112,198 5,711,731 1,587,351 376,899 169,788,179 35,396,088 2,919,194 0 38,315,282 20,887,497 0 0 0 5,681,221 5,105,253 7,408,804 25,541,295 4,499,199 716,275 277,943,005 147,674,172 3,563,983 5,696,215 156,934,370 14,997,792 14,997,792 449,875,167

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Oklahoma Amount Change FY 2012 to 2013 10,300,000 -1 1,540,291 0 11,840,290 432,634 166 263 -300,000 3 -6 -8 58 0 -170,666 2 -37,554 -5,922,777 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 2.9% 1.0% 0.1% 0.1% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.9% 0.0% -0.1% -0.6%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 393,000,000 6,824,223 10,048,106 1,598,928 411,471,257 43,404,870 124,439 179,654 300,000 312,358 859,070 386,493 418,061 50,000 5,865,864 302,595 52,203,404 918,264,907

2012 Estimate 393,700,000 6,811,325 10,029,115 1,647,998 412,188,438 43,148,411 125,668 181,778 300,000 311,766 857,441 388,466 417,706 50,000 5,897,105 301,878 51,980,220 931,769,338

2013 Estimate 404,000,000 6,811,324 11,569,406 1,647,998 424,028,728 43,581,045 125,835 182,041 0 311,769 857,435 388,458 417,764 50,000 5,726,439 301,880 51,942,666 925,846,561

1,015,586,537 1,015,586,537 1,933,851,444

1,067,320,903 1,067,320,903 1,999,090,241

1,122,076,643 1,122,076,643 2,047,923,204

54,755,740 54,755,740 48,832,963

5.1% 5.1% 2.4%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Oregon Amount Change FY 2012 to 2013 810,260 -260,128 -10 3 550,125 2 -2 0 0 17,611,595 -23,564,317 -1,543,635 -11,468,489 0 -97,714 -185,711 78 4 -764 -18,698,828 -3 7 240,302 240,306 -1,403,018 -1,403,018 -19,861,540 Percent Change FY 2012 to 2013 0.6% -4.5% 0.0% 0.0% 0.3% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% -7.7% -11.3% 0.0% 0.0% -0.1% -8.4% 0.0% 0.0% 4.9% 0.2% -10.2% 0.1% -5.3%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 146,250,636 5,793,113 10,622,190 1,121,262 163,787,201 2,798,606 142,155 0 2,940,761 0 23,622,312 1,756,721 11,264,982 5,533,264 1,239,599 1,589,124 2,130,617 7,949,580 664,393 222,478,554 127,639,189 3,786,322 4,820,133 136,245,644 13,721,279 13,721,279 372,445,477

2012 Estimate 147,316,833 5,781,650 10,601,578 1,119,140 164,819,201 3,142,206 179,756 0 3,321,962 0 23,564,317 1,543,635 11,468,489 5,533,600 1,272,699 1,636,245 2,167,431 7,668,179 688,417 223,684,175 128,760,236 3,778,956 4,859,147 137,398,339 13,733,836 13,733,836 374,816,350

2013 Estimate 148,127,093 5,521,522 10,601,568 1,119,143 165,369,326 3,142,208 179,754 0 3,321,962 17,611,595 0 0 0 5,533,600 1,174,985 1,450,534 2,167,509 7,668,183 687,653 204,985,347 128,760,233 3,778,963 5,099,449 137,638,645 12,330,818 12,330,818 354,954,810

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Oregon Amount Change FY 2012 to 2013 11,500,000 -1 2,055,133 0 13,555,132 420,282 162 258 -304,429 3 -6 -9 57 0 -143,840 3 -27,519 -6,333,927 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 2.9% 1.1% 0.1% 0.1% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.9% 0.0% -0.1% -0.7%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 435,100,000 10,058,454 13,406,703 1,500,000 460,065,157 39,058,861 128,873 186,407 305,878 312,358 859,070 427,904 411,447 50,000 4,933,855 634,531 47,309,185 879,819,819

2012 Estimate 435,800,000 10,039,444 13,381,364 1,530,393 460,751,201 39,356,101 128,339 185,642 304,429 311,766 857,441 427,798 410,580 50,000 5,009,468 624,338 47,665,902 883,233,453

2013 Estimate 447,300,000 10,039,443 15,436,497 1,530,393 474,306,333 39,776,383 128,502 185,899 0 311,769 857,435 427,789 410,637 50,000 4,865,628 624,341 47,638,382 876,899,525

1,451,563,995 1,451,563,995 2,331,383,813

1,525,732,633 1,525,732,633 2,408,966,086

1,607,105,133 1,607,105,133 2,484,004,658

81,372,500 81,372,500 75,038,572

5.3% 5.3% 3.1%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Pennsylvania Amount Change FY 2012 to 2013 5,272,725 212,559 -9 2 5,485,277 0 0 0 0 73,377,722 -98,179,404 -4,561,474 -41,145,417 0 -168,944 6,420 0 7 -2,247 -65,188,060 -9 22 1,075,738 1,075,751 -2,345,473 -2,345,473 -66,457,782 Percent Change FY 2012 to 2013 0.9% 1.1% 0.0% 0.0% 0.9% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% -11.5% 1.5% --0.0% -0.1% -8.4% 0.0% 0.0% 7.4% 0.2% -5.5% 0.1% -5.2%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 545,519,039 19,633,684 9,389,093 755,440 575,297,256 767,102 3,384 0 770,486 0 98,202,909 5,053,589 44,262,277 11,308,440 1,435,710 404,368 0 13,227,484 2,384,170 752,346,689 422,715,133 13,723,720 14,395,986 450,834,839 42,769,066 42,769,066 1,245,950,594

2012 Estimate 573,905,925 19,596,967 9,370,874 754,010 603,627,776 861,283 4,279 0 865,562 0 98,179,404 4,561,474 41,145,417 11,309,541 1,474,047 416,358 0 14,209,092 2,529,110 778,317,781 426,427,814 13,699,570 14,524,309 454,651,693 42,808,205 42,808,205 1,275,777,679

2013 Estimate 579,178,650 19,809,526 9,370,865 754,012 609,113,053 861,283 4,279 0 865,562 73,377,722 0 0 0 11,309,541 1,305,103 422,778 0 14,209,099 2,526,863 713,129,721 426,427,805 13,699,592 15,600,047 455,727,444 40,462,732 40,462,732 1,209,319,897

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Pennsylvania Amount Change FY 2012 to 2013 36,300,000 -1 8,152,501 0 44,452,500 732,331 -2,605 -3,693 -1,009,371 -4,346 -16,392 -28 -611 -843 -505,706 10 -811,254 -22,816,536 Percent Change FY 2012 to 2013 3.2% 0.0% 15.4% 0.0% 3.6% 0.6% -0.6% -0.6% -100.0% -0.6% -0.6% 0.0% -0.1% -0.6% -3.0% 0.0% -0.5% -0.9%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 1,121,100,000 41,838,702 53,183,119 3,934,302 1,220,056,123 99,130,376 424,612 614,175 1,007,805 707,713 2,651,074 1,478,231 671,512 137,032 17,311,298 1,591,838 125,725,666 2,591,732,383

2012 Estimate 1,123,900,000 41,759,627 53,082,603 4,082,531 1,222,824,761 131,560,791 425,524 615,517 1,009,371 709,022 2,653,302 1,468,913 670,387 137,082 16,983,158 1,610,056 157,843,122 2,656,445,562

2013 Estimate 1,160,200,000 41,759,626 61,235,104 4,082,531 1,267,277,261 132,293,122 422,919 611,823 0 704,676 2,636,910 1,468,885 669,776 136,239 16,477,452 1,610,066 157,031,868 2,633,629,026

5,634,342,096 5,634,342,096 8,226,074,479

5,938,611,247 5,938,611,247 8,595,056,809

6,273,685,796 6,273,685,796 8,907,314,822

335,074,549 335,074,549 312,258,013

5.6% 5.6% 3.6%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Puerto Rico Amount Change FY 2012 to 2013 -19,024,382 523,316 0 1 -18,501,065 0 0 0 0 55,450,408 -74,192,655 -4,680,092 -38,768,439 0 0 0 0 2 -550 -80,692,391 -2 8 63,154 63,160 -117,872 -117,872 -80,747,103 Amount Change FY 2012 to 2013 -4.0% 2.9% --0.0% -3.7% 0.0% ----0.0% ---100.0% -100.0% -100.0% 0.0% ------0.0% 0.0% -12.8% 0.0% 0.0% 1.3% 0.1% -0.6% 0.0% -10.5%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 520,137,005 18,175,167 0 540,334 538,852,506 0 0 0 0 0 75,806,835 6,621,382 43,399,789 5,733,227 0 0 0 3,385,915 2,247,660 676,047,314 112,146,753 3,067,229 4,383,906 119,597,888 18,458,484 18,458,484 814,103,686

2012 Estimate 481,429,410 18,141,810 0 539,311 500,110,531 1,373,921 0 0 1,373,921 0 74,192,655 4,680,092 38,768,439 5,733,589 0 0 0 3,379,468 1,852,825 630,091,520 114,923,374 3,058,171 4,727,814 122,709,359 18,458,484 18,458,484 771,259,363

2013 Estimate 462,405,028 18,665,126 0 539,312 481,609,466 1,373,921 0 0 1,373,921 55,450,408 0 0 0 5,733,589 0 0 0 3,379,470 1,852,275 549,399,129 114,923,372 3,058,179 4,790,968 122,772,519 18,340,612 18,340,612 690,512,260

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Puerto Rico Amount Change FY 2012 to 2013 22,500,000 0 2,787,647 0 25,287,647 -275,718 -607 -2,571 -300,000 3 -6 -7 -435 0 -363,699 2 -943,037 -56,402,493 Percent Change FY 2012 to 2013 2.2% 0.0% 15.4% 0.0% 2.4% -0.4% -0.5% -1.4% -100.0% 0.0% 0.0% 0.0% -0.1% 0.0% -3.0% 0.0% -1.1% -2.9%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 1,046,800,000 13,203,004 18,185,278 4,637,572 1,082,825,854 75,015,072 133,644 193,309 317,202 312,358 859,070 428,192 418,940 50,000 13,301,621 247,495 91,276,903 1,988,206,443

2012 Estimate 1,034,100,000 13,178,050 18,150,908 3,867,145 1,069,296,103 72,425,264 124,812 180,540 300,000 311,766 857,441 403,429 415,972 50,000 12,284,314 262,721 87,616,259 1,928,171,725

2013 Estimate 1,056,600,000 13,178,050 20,938,555 3,867,145 1,094,583,750 72,149,546 124,205 177,969 0 311,769 857,435 403,422 415,537 50,000 11,920,615 262,723 86,673,222 1,871,769,232

400,271,258 400,271,258 2,388,477,701

417,234,444 417,234,444 2,345,406,169

437,631,793 437,631,793 2,309,401,025

20,397,349 20,397,349 -36,005,145

4.9% 4.9% -1.5%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Rhode Island Amount Change FY 2012 to 2013 -210,418 29,762 0 1 -180,655 0 0 0 0 8,590,184 -11,493,668 -744,840 -5,643,199 0 0 1,003 0 2 -104 -9,471,277 -1 2 84,485 84,486 -506,606 -506,606 -9,893,397 Amount Change FY 2012 to 2013 -0.4% 1.7% 0.0% 0.0% -0.4% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% --1.0% --0.0% 0.0% -12.2% 0.0% 0.0% 3.9% 0.2% -9.2% 0.1% -7.6%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 49,476,085 1,781,442 69,149 567,364 51,894,040 1,312,518 45,144 0 1,357,662 0 11,547,087 871,257 5,653,883 3,670,712 0 99,888 0 2,068,174 217,679 77,380,382 43,287,960 1,642,085 2,151,325 47,081,370 5,519,365 5,519,365 129,981,117

2012 Estimate 49,146,384 1,778,132 69,015 566,290 51,559,821 1,473,663 57,075 0 1,530,738 0 11,493,668 744,840 5,643,199 3,670,801 0 102,850 0 2,437,015 214,678 77,397,610 43,668,156 1,639,323 2,170,499 47,477,978 5,523,624 5,523,624 130,399,212

2013 Estimate 48,935,966 1,807,894 69,015 566,291 51,379,166 1,473,663 57,075 0 1,530,738 8,590,184 0 0 0 3,670,801 0 103,853 0 2,437,017 214,574 67,926,333 43,668,155 1,639,325 2,254,984 47,562,464 5,017,018 5,017,018 120,505,815

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Rhode Island Amount Change FY 2012 to 2013 3,400,000 -1 1,118,153 0 4,518,152 242,548 1 1 -300,000 3 -6 0 -86 0 -54,578 2 -112,115 -5,487,360 Percent Change FY 2012 to 2013 2.7% 0.0% 15.4% 0.0% 3.2% 2.3% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.7% 0.0% -0.7% -1.9%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 125,600,000 5,839,778 7,294,274 1,500,000 140,234,052 15,953,474 124,439 175,632 300,000 312,358 859,070 225,000 360,146 50,000 2,064,796 252,725 20,677,640 290,892,809

2012 Estimate 125,800,000 5,828,741 7,280,488 1,500,000 140,409,229 10,494,092 124,204 175,300 300,000 311,766 857,441 225,000 359,554 50,000 2,055,919 261,809 15,215,085 286,023,526

2013 Estimate 129,200,000 5,828,740 8,398,641 1,500,000 144,927,381 10,736,640 124,205 175,301 0 311,769 857,435 225,000 359,468 50,000 2,001,341 261,811 15,102,970 280,536,166

546,961,862 546,961,862 837,854,671

577,626,498 577,626,498 863,650,024

612,249,694 612,249,694 892,785,860

34,623,196 34,623,196 29,135,836

6.0% 6.0% 3.4%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding South Carolina Amount Change FY 2012 to 2013 -912,814 169,102 -1 3 -743,710 1 -2 0 -1 22,782,036 -30,482,368 -2,330,551 -17,183,734 0 -867,162 0 1 2 -1,022 -28,826,509 36,202,906 11 408,002 36,610,919 -1,953,428 -1,953,428 5,830,982 Amount Change FY 2012 to 2013 -0.4% 2.1% 0.0% 0.0% -0.3% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% -23.9% --0.0% 0.0% -0.1% -9.9% 25.7% 0.0% 6.7% 23.8% -10.6% 0.1% 1.3%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 220,301,843 8,119,089 581,763 1,412,327 230,415,022 1,298,485 218,232 0 1,516,717 0 30,682,223 2,757,646 16,710,233 6,134,580 3,532,504 0 20,097 4,770,758 995,582 297,535,362 175,288,806 7,014,967 6,040,889 188,344,662 18,465,007 18,465,007 504,345,031

2012 Estimate 215,305,749 8,104,034 580,634 1,409,654 225,400,071 1,457,907 275,953 0 1,733,860 0 30,482,368 2,330,551 17,183,734 6,134,995 3,626,831 0 20,444 4,468,526 985,977 292,367,357 140,625,448 7,003,167 6,094,359 153,722,974 18,481,905 18,481,905 464,572,236

2013 Estimate 214,392,935 8,273,136 580,633 1,409,657 224,656,361 1,457,908 275,951 0 1,733,859 22,782,036 0 0 0 6,134,995 2,759,669 0 20,445 4,468,528 984,955 263,540,848 176,828,354 7,003,178 6,502,361 190,333,893 16,528,477 16,528,477 470,403,218

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding South Carolina Amount Change FY 2012 to 2013 12,900,000 -1 1,920,664 0 14,820,663 676,799 350 533 -367,546 3 2,125 -9 108 27 -246,328 2 66,065 20,717,710 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 2.9% 1.2% 0.2% 0.2% -100.0% 0.0% 0.2% 0.0% 0.0% 0.1% -2.9% 0.0% 0.1% 2.0%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 490,400,000 9,660,170 12,529,484 1,979,370 514,569,024 49,971,590 153,653 222,249 364,691 312,358 959,335 500,065 503,402 50,000 8,476,144 283,817 61,797,304 1,080,711,359

2012 Estimate 491,200,000 9,641,912 12,505,803 2,046,051 515,393,766 57,214,439 154,948 224,130 367,546 311,766 966,157 498,572 502,942 50,000 8,400,669 287,174 68,978,343 1,048,944,345

2013 Estimate 504,100,000 9,641,911 14,426,467 2,046,051 530,214,429 57,891,238 155,297 224,663 0 311,769 968,282 498,563 503,050 50,027 8,154,341 287,176 69,044,408 1,069,662,055

1,298,759,306 1,298,759,306 2,379,470,665

1,368,088,652 1,368,088,652 2,417,032,997

1,442,247,772 1,442,247,772 2,511,909,826

74,159,120 74,159,120 94,876,830

5.4% 5.4% 3.9%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. The total amount of IDEA funds received by South Carolina and Kansas for fiscal year 2012 has been reduced due to Maintenance of Effort penalties. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding South Dakota Amount Change FY 2012 to 2013 -2 10,785 -1 1 10,783 13 -10 0 3 8,590,184 -11,493,668 -744,840 -5,643,199 0 -12,439 126,469 148 1 -211 -9,166,769 -1 2 84,485 84,486 -26,916 -26,916 -9,109,199 Amount Change FY 2012 to 2013 0.0% 0.7% 0.0% 0.0% 0.0% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% -10.4% 13.7% 0.0% 0.0% -0.1% -7.2% 0.0% 0.0% 3.9% 0.2% -0.6% 0.0% -5.4%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 43,659,107 1,606,097 867,434 141,386 46,274,024 48,210,823 1,180,035 711,426 50,102,284 0 11,547,087 871,257 5,653,883 3,576,728 116,482 897,192 4,061,888 532,668 194,199 123,827,692 32,514,649 1,439,498 2,151,959 36,106,106 4,214,921 4,214,921 164,148,719

2012 Estimate 43,561,481 1,603,079 865,751 141,118 46,171,429 52,160,569 1,494,364 0 53,654,933 0 11,493,668 744,840 5,643,199 3,576,805 119,592 923,796 4,132,072 738,386 192,839 127,391,559 33,319,673 1,437,077 2,170,499 36,927,249 4,214,921 4,214,921 168,533,729

2013 Estimate 43,561,479 1,613,864 865,750 141,119 46,182,212 52,160,582 1,494,354 0 53,654,936 8,590,184 0 0 0 3,576,805 107,153 1,050,265 4,132,220 738,387 192,628 118,224,790 33,319,672 1,437,079 2,254,984 37,011,735 4,188,005 4,188,005 159,424,530

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding South Dakota Amount Change FY 2012 to 2013 2,500,000 -1 629,178 0 3,129,177 317,791 1 1 -300,000 3 -6 0 26 0 -27,058 0 -9,242 -5,989,264 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 3.0% 3.1% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.4% 0.0% -0.1% -2.1%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 96,800,000 2,810,927 4,104,422 1,500,000 105,215,349 10,157,490 124,439 175,632 300,000 312,358 859,070 225,000 409,902 50,000 1,183,101 60,000 13,856,992 283,221,060

2012 Estimate 97,000,000 2,805,614 4,096,665 1,500,000 105,402,279 10,279,380 124,204 175,300 300,000 311,766 857,441 225,000 409,359 50,000 1,145,317 63,075 13,940,842 287,876,850

2013 Estimate 99,500,000 2,805,613 4,725,843 1,500,000 108,531,456 10,597,171 124,205 175,301 0 311,769 857,435 225,000 409,385 50,000 1,118,259 63,075 13,931,600 281,887,586

380,773,230 380,773,230 663,994,290

398,720,089 398,720,089 686,596,939

417,663,388 417,663,388 699,550,974

18,943,300 18,943,300 12,954,036

4.8% 4.8% 1.9%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Tennessee Amount Change FY 2012 to 2013 2,578,057 255,953 -1 1 2,834,010 1 -3 0 -2 31,157,022 -41,688,100 -3,273,638 -21,168,384 0 -1,556,864 10,585 0 3 -491 -33,685,859 -5 11 383,103 383,109 -2,174,997 -2,174,997 -35,477,747 Amount Change FY 2012 to 2013 0.9% 2.6% 0.0% 0.0% 1.0% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% -29.6% 6.9% --0.0% 0.0% -8.8% 0.0% 0.0% 4.6% 0.2% -9.3% 0.1% -5.4%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 274,045,507 9,953,925 596,073 530,546 285,126,051 3,339,778 264,546 0 3,604,324 0 41,767,512 3,702,254 21,081,223 7,383,337 5,128,889 149,067 0 5,846,451 1,227,251 375,016,359 234,411,003 6,762,357 8,298,468 249,471,828 23,473,653 23,473,653 647,961,840

2012 Estimate 279,973,218 9,935,599 594,916 529,542 291,033,275 3,749,807 334,508 0 4,084,315 0 41,688,100 3,273,638 21,168,384 7,383,918 5,265,843 153,487 0 5,669,671 1,275,863 380,996,494 236,469,821 6,750,220 8,361,277 251,581,318 23,495,134 23,495,134 656,072,946

2013 Estimate 282,551,275 10,191,552 594,915 529,543 293,867,285 3,749,808 334,505 0 4,084,313 31,157,022 0 0 0 7,383,918 3,708,979 164,072 0 5,669,674 1,275,372 347,310,635 236,469,816 6,750,231 8,744,380 251,964,427 21,320,137 21,320,137 620,595,199

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Tennessee Amount Change FY 2012 to 2013 18,600,000 -1 2,697,242 0 21,297,241 639,713 -73 -68 -504,282 -124 -531 -13 6 -25 -342,463 4 -207,856 -14,388,362 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 2.9% 0.9% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -3.0% 0.0% -0.2% -1.0%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 707,000,000 12,608,904 17,595,520 2,758,796 739,963,220 72,682,343 212,099 306,789 503,412 353,513 1,324,248 674,749 430,267 68,449 11,779,315 547,183 88,882,368 1,476,807,428

2012 Estimate 708,200,000 12,585,073 17,562,264 2,814,699 741,162,036 74,531,041 212,592 307,512 504,282 354,227 1,325,589 672,262 429,483 68,486 11,581,647 549,487 90,536,607 1,487,771,589

2013 Estimate 726,800,000 12,585,072 20,259,506 2,814,699 762,459,277 75,170,754 212,518 307,444 0 354,103 1,325,058 672,249 429,489 68,461 11,239,184 549,491 90,328,751 1,473,383,227

1,941,639,909 1,941,639,909 3,418,447,337

2,041,650,638 2,041,650,638 3,529,422,227

2,147,977,317 2,147,977,317 3,621,360,544

106,326,679 106,326,679 91,938,317

5.2% 5.2% 2.6%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Texas Amount Change FY 2012 to 2013 4,976,786 -808,787 -60 5 4,167,944 3 -21 0 -18 149,495,285 -200,024,716 -15,226,261 -104,440,061 0 2,093,936 -884,953 14 51 -5,354 -164,824,133 -21 49 1,200,506 1,200,534 -9,612,749 -9,612,749 -173,236,348 Amount Change FY 2012 to 2013 0.4% -1.6% 0.0% 0.0% 0.3% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% 33.6% -8.4% 0.0% 0.0% -0.1% -8.0% 0.0% 0.0% 3.0% 0.1% -10.7% 0.1% -5.4%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 1,347,006,943 51,189,930 61,098,478 2,292,541 1,461,587,892 101,076,022 2,391,147 1,935,027 105,402,196 0 200,871,263 17,633,540 102,765,038 22,888,175 6,072,913 10,172,050 392,057 101,459,723 6,051,924 2,035,296,771 972,140,502 22,380,344 39,962,532 1,034,483,378 89,699,030 89,699,030 3,159,479,179

2012 Estimate 1,384,357,785 51,091,619 60,979,922 2,288,202 1,498,717,528 102,243,271 3,074,580 0 105,317,851 0 200,024,716 15,226,261 104,440,061 22,890,810 6,235,075 10,473,674 398,831 101,415,375 6,109,320 2,071,249,502 980,678,753 22,325,688 40,318,862 1,043,323,303 89,781,115 89,781,115 3,204,353,920

2013 Estimate 1,389,334,571 50,282,832 60,979,862 2,288,207 1,502,885,472 102,243,274 3,074,559 0 105,317,833 149,495,285 0 0 0 22,890,810 8,329,011 9,588,721 398,845 101,415,426 6,103,966 1,906,425,369 980,678,732 22,325,737 41,519,368 1,044,523,837 80,168,366 80,168,366 3,031,117,572

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Texas Amount Change FY 2012 to 2013 62,700,000 -1 7,828,101 0 70,528,100 4,786,885 9,743 14,243 -1,998,146 16,224 60,450 -41 2,542 3,132 -1,497,958 39 1,397,113 -101,311,135 Percent Change FY 2012 to 2013 2.5% 0.0% 15.4% 0.0% 2.7% 2.0% 1.2% 1.2% -100.0% 1.2% 1.2% 0.0% 0.3% 1.2% -3.0% 0.0% 0.4% -1.7%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 2,519,900,000 42,144,762 51,066,884 11,994,278 2,625,105,924 234,145,010 834,831 1,207,533 1,981,450 1,391,439 5,212,291 2,106,342 834,649 269,420 49,255,542 6,022,770 303,261,277 6,087,846,380

2012 Estimate 2,508,300,000 42,065,108 50,970,368 11,870,780 2,613,206,256 241,601,718 842,364 1,218,473 1,998,146 1,403,575 5,252,462 2,132,460 834,328 271,366 49,815,407 6,139,529 311,509,828 6,129,070,004

2013 Estimate 2,571,000,000 42,065,107 58,798,469 11,870,780 2,683,734,356 246,388,603 852,107 1,232,716 0 1,419,799 5,312,912 2,132,419 836,870 274,498 48,317,449 6,139,568 312,906,942 6,027,758,870

5,826,638,257 5,826,638,257 11,914,484,637

6,119,565,039 6,119,565,039 12,248,635,043

6,431,353,928 6,431,353,928 12,459,112,798

311,788,889 311,788,889 210,477,754

5.1% 5.1% 1.7%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Undistributed (non-State allocations) Amount Change FY 2012 to 2013 15,545 0 0 3 15,548 0 0 26 26 653,640,255 -49,331,345 -748,583 -11,516,732 7 0 0 0 24 41,390 592,100,590 -38,389,363 0 2,710,000 -35,679,363 102,742,499 102,742,499 659,163,726 Amount Change FY 2012 to 2013 0.2% --0.0% 0.0% 0.1% ----0.0% 0.0% ---100.0% -100.0% -100.0% 0.0% ------0.0% 4.9% 377.3% -60.6% -----56.3% 3659.5% 0.1% 295.4%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 8,992,000 0 10,000,000 1,258,153 20,250,153 93,970,214 10,461,414 2,228,514 106,660,142 0 36,973,140 875,635 11,538,536 9,980,000 0 250,000 0 47,679,450 917,032 235,124,088 25,000,000 0 0 25,000,000 2,805,410 2,805,410 262,929,498

2012 Estimate 8,984,455 0 10,000,000 1,255,772 20,240,227 0 0 17,440,974 17,440,974 0 49,331,345 748,583 11,516,732 9,213,993 0 0 0 47,589,336 852,191 156,933,381 63,389,363 0 0 63,389,363 2,807,576 2,807,576 223,130,320

2013 Estimate 9,000,000 0 10,000,000 1,255,775 20,255,775 0 0 17,441,000 17,441,000 653,640,255 0 0 0 9,214,000 0 0 0 47,589,360 893,581 749,033,971 25,000,000 0 2,710,000 27,710,000 105,550,075 105,550,075 882,294,046

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Undistributed (non-State allocations) Amount Change FY 2012 to 2013 0 0 0 0 0 11,262,000 0 324,558 0 233,590 2,268,684 340,180 0 0 10,507,684 0 24,936,696 907,230,742 0 0 0 0 0 11,262,000 0 3 -290,680 2 -17 -6 0 0 2,289 0 10,973,591 670,137,317 Percent Change FY 2012 to 2013 --------------0.0% -100.0% 0.0% 0.0% 0.0% ----0.0% --78.6% 282.6%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 0 0 0 0 0 59,210,751 0 325,166 291,226 234,031 2,247,728 340,827 0 0 10,522,611 0 73,172,340 336,101,838

2012 Estimate 0 0 0 0 0 0 0 324,555 290,680 233,588 2,268,701 340,186 0 0 10,505,395 0 13,963,105 237,093,425

2013 Estimate

1,088,535,006 1,088,535,006 1,424,636,844

1,161,038,641 1,161,038,641 1,398,132,066

1,247,043,235 1,247,043,235 2,154,273,977

86,004,595 86,004,595 756,141,912

7.4% 7.4% 54.1%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Utah Amount Change FY 2012 to 2013 2,017,094 -11,341 -2 2 2,005,753 3 -3 0 0 12,042,765 -16,113,222 -1,151,366 -6,287,988 0 0 237,975 48 3 -189 -9,266,221 -2 6 308,730 308,734 -1,277,923 -1,277,923 -10,235,410 Amount Change FY 2012 to 2013 2.2% -0.4% 0.0% 0.0% 2.0% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% --38.9% 0.0% 0.0% 0.0% -6.5% 0.0% 0.0% 5.7% 0.3% -10.1% 0.1% -3.7%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 80,030,462 3,044,477 1,912,786 860,958 85,848,683 6,668,764 432,999 4,241 7,106,004 0 15,992,542 1,162,788 5,653,883 5,445,475 0 594,247 1,323,794 5,276,547 364,540 128,768,503 108,500,873 3,497,488 5,378,700 117,377,061 12,688,144 12,688,144 258,833,708

2012 Estimate 92,898,697 3,038,703 1,909,074 859,328 98,705,802 7,680,963 559,337 0 8,240,300 0 16,113,222 1,151,366 6,287,988 5,445,799 0 611,868 1,346,667 4,813,381 428,852 143,145,245 109,453,830 3,491,122 5,426,252 118,371,204 12,699,756 12,699,756 274,216,205

2013 Estimate 94,915,791 3,027,362 1,909,072 859,330 100,711,555 7,680,966 559,334 0 8,240,300 12,042,765 0 0 0 5,445,799 0 849,843 1,346,715 4,813,384 428,663 133,879,024 109,453,828 3,491,128 5,734,982 118,679,938 11,421,833 11,421,833 263,980,795

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Utah Amount Change FY 2012 to 2013 10,600,000 -1 776,253 0 11,376,252 617,282 1 1 -300,000 3 -6 0 242 0 -76,437 3 241,089 1,381,931 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 2.8% 2.0% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.1% 0.0% -2.8% 0.0% 0.7% 0.2%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 402,300,000 4,001,580 5,063,873 1,500,000 412,865,453 37,874,343 124,439 175,632 300,000 312,358 859,070 225,000 443,712 50,000 2,766,570 376,941 43,508,065 715,207,226

2012 Estimate 403,000,000 3,994,017 5,054,302 1,500,000 413,548,319 30,873,493 124,204 175,300 300,000 311,766 857,441 225,000 442,747 50,000 2,779,187 390,706 36,529,844 724,294,368

2013 Estimate 413,600,000 3,994,016 5,830,555 1,500,000 424,924,571 31,490,775 124,205 175,301 0 311,769 857,435 225,000 442,989 50,000 2,702,750 390,709 36,770,933 725,676,299

978,212,883 978,212,883 1,693,420,109

1,021,211,688 1,021,211,688 1,745,506,056

1,068,028,139 1,068,028,139 1,793,704,438

46,816,452 46,816,452 48,198,383

4.6% 4.6% 2.8%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Vermont Amount Change FY 2012 to 2013 -22,224 -9,193 0 2 -31,415 0 0 0 0 8,590,184 -11,493,668 -744,840 -5,643,199 0 0 0 8 0 2 -9,322,928 -1 2 84,485 84,486 -26,916 -26,916 -9,265,358 Amount Change FY 2012 to 2013 -0.1% -0.7% 0.0% 0.0% -0.1% 0.0% ----0.0% ---100.0% -100.0% -100.0% 0.0% ----0.0% 0.0% 0.0% -15.8% 0.0% 0.0% 3.9% 0.3% -0.6% 0.0% -9.9%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 33,243,637 1,240,408 657,158 596,855 35,738,058 6,277 0 0 6,277 0 11,547,087 871,257 5,653,883 3,391,858 0 0 232,487 500,000 163,241 58,104,148 26,316,947 842,648 2,152,548 29,312,143 4,214,921 4,214,921 91,631,212

2012 Estimate 34,479,253 1,238,048 655,883 595,725 36,968,909 7,048 0 0 7,048 0 11,493,668 744,840 5,643,199 3,391,910 0 0 236,504 504,288 162,931 59,153,297 26,968,524 840,327 2,170,499 29,979,350 4,214,921 4,214,921 93,347,568

2013 Estimate 34,457,029 1,228,855 655,883 595,727 36,937,494 7,048 0 0 7,048 8,590,184 0 0 0 3,391,910 0 0 236,512 504,288 162,933 49,830,369 26,968,523 840,329 2,254,984 30,063,836 4,188,005 4,188,005 84,082,210

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Vermont Amount Change FY 2012 to 2013 1,300,000 -1 884,414 0 2,184,413 317,791 1 1 -300,000 3 -6 0 -37 0 -18,890 0 -1,137 -7,082,082 Percent Change FY 2012 to 2013 2.7% 0.0% 15.4% 0.0% 3.6% 3.1% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.2% 0.0% 0.0% -4.2%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 47,500,000 5,163,326 5,769,461 1,500,000 59,932,787 14,815,490 124,439 175,632 300,000 312,358 859,070 225,000 397,927 50,000 881,946 60,000 18,201,862 169,765,861

2012 Estimate 47,500,000 5,153,567 5,758,557 1,500,000 59,912,124 10,279,380 124,204 175,300 300,000 311,766 857,441 225,000 397,425 50,000 875,060 60,000 13,655,576 166,915,268

2013 Estimate 48,800,000 5,153,566 6,642,971 1,500,000 62,096,537 10,597,171 124,205 175,301 0 311,769 857,435 225,000 397,388 50,000 856,170 60,000 13,654,439 159,833,186

334,554,224 334,554,224 504,320,085

354,505,417 354,505,417 521,420,685

377,185,919 377,185,919 537,019,105

22,680,502 22,680,502 15,598,420

6.4% 6.4% 3.0%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Virgin Islands Amount Change FY 2012 to 2013 -18 13,679 0 0 13,661 0 0 0 0 3,467,765 -3,692,303 -744,840 -1,051,582 0 0 0 0 0 0 -2,007,299 0 0 13,321 13,321 -13,021 -13,021 -2,006,999 Amount Change FY 2012 to 2013 0.0% 3.0% ----0.1% 0.0% ----0.0% ---100.0% -100.0% -100.0% 0.0% 0.0% ----0.0% 0.0% -9.3% 0.0% --1.7% 0.1% -2.3% 0.1% -6.3%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 12,995,128 457,634 0 0 13,452,762 96,520 0 0 96,520 0 3,689,937 871,257 1,117,964 523,138 120,147 0 0 60,987 22,145 19,954,857 8,874,264 0 759,289 9,633,553 576,486 576,486 30,164,896

2012 Estimate 14,805,192 456,795 0 0 15,261,987 99,912 0 0 99,912 0 3,692,303 744,840 1,051,582 523,179 123,355 0 0 62,565 22,104 21,581,827 8,960,866 0 772,385 9,733,251 576,931 576,931 31,892,009

2013 Estimate 14,805,174 470,474 0 0 15,275,648 99,912 0 0 99,912 3,467,765 0 0 0 523,179 123,355 0 0 62,565 22,104 19,574,528 8,960,866 0 785,706 9,746,572 563,910 563,910 29,885,010

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Virgin Islands Amount Change FY 2012 to 2013 100,000 0 13,314 0 113,314 40,988 1 0 -36,335 1 0 0 0 0 -12,580 0 -7,925 -1,901,610 Percent Change FY 2012 to 2013 1.6% 0.0% 15.4% 0.0% 1.4% 2.0% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.4% ---0.2% -4.4%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 6,300,000 67,368 86,813 1,500,000 7,954,181 2,286,262 56,105 87,816 36,403 28,961 247,036 40,000 125,000 30,000 510,463 0 3,448,046 41,567,123

2012 Estimate 6,300,000 67,241 86,649 1,500,000 7,953,890 2,058,771 55,999 87,650 36,335 28,906 247,036 40,000 125,000 30,000 516,254 0 3,225,951 43,071,850

2013 Estimate 6,400,000 67,241 99,963 1,500,000 8,067,204 2,099,759 56,000 87,650 0 28,907 247,036 40,000 125,000 30,000 503,674 0 3,218,026 41,170,240

5,512,004 5,512,004 47,079,127

5,741,824 5,741,824 48,813,674

6,003,545 6,003,545 47,173,785

261,721 261,721 -1,639,889

4.6% 4.6% -3.4%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Virginia Amount Change FY 2012 to 2013 -1,938,423 169,054 -1 4 -1,769,366 12 -30 0 -18 32,180,662 -43,057,731 -2,231,272 -18,840,833 0 193,255 -657 1 6 -1,188 -33,527,141 -6 13 508,825 508,832 -1,129,612 -1,129,612 -34,147,921 Amount Change FY 2012 to 2013 -0.8% 1.9% 0.0% 0.0% -0.7% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% 9.3% -1.3% 0.0% 0.0% -0.1% -9.1% 0.0% 0.0% 4.9% 0.2% -4.7% 0.1% -4.9%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 245,714,477 8,918,470 822,944 1,820,017 257,275,908 31,681,824 3,451,347 0 35,133,171 0 43,397,989 2,733,278 19,361,507 8,413,984 2,027,422 49,171 15,115 11,220,634 1,091,498 380,719,677 279,025,194 8,967,283 10,343,853 298,336,330 24,206,024 24,206,024 703,262,031

2012 Estimate 229,461,342 8,901,895 821,347 1,816,572 241,001,156 35,586,682 4,364,310 0 39,950,992 0 43,057,731 2,231,272 18,840,833 8,414,702 2,081,559 50,629 15,376 11,624,874 1,044,812 368,313,936 281,475,855 8,952,199 10,434,010 300,862,064 24,228,176 24,228,176 693,404,176

2013 Estimate 227,522,919 9,070,949 821,346 1,816,576 239,231,790 35,586,694 4,364,280 0 39,950,974 32,180,662 0 0 0 8,414,702 2,274,814 49,972 15,377 11,624,880 1,043,624 334,786,795 281,475,849 8,952,212 10,942,835 301,370,896 23,098,564 23,098,564 659,256,255

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Virginia Amount Change FY 2012 to 2013 19,100,000 -1 3,009,817 0 22,109,816 953,712 685 1,038 -635,787 1,138 4,174 -16 203 218 -347,162 13 -21,784 -12,059,889 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 2.9% 1.4% 0.3% 0.3% -100.0% 0.3% 0.2% 0.0% 0.0% 0.3% -3.0% 0.0% 0.0% -0.8%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 727,000,000 14,700,695 19,634,613 2,144,754 763,480,062 73,421,635 265,538 384,084 630,247 442,580 1,657,891 788,516 480,864 85,695 11,458,209 1,989,433 91,604,692 1,558,346,785

2012 Estimate 728,300,000 14,672,911 19,597,504 2,130,318 764,700,733 66,791,469 268,031 387,704 635,787 446,601 1,671,272 792,315 480,472 86,345 11,737,155 1,995,018 85,292,169 1,543,397,078

2013 Estimate 747,400,000 14,672,910 22,607,321 2,130,318 786,810,549 67,745,181 268,715 388,742 0 447,739 1,675,446 792,299 480,675 86,564 11,389,993 1,995,031 85,270,385 1,531,337,189

2,679,442,714 2,679,442,714 4,237,789,499

2,826,655,339 2,826,655,339 4,370,052,417

2,980,868,501 2,980,868,501 4,512,205,690

154,213,162 154,213,162 142,153,273

5.5% 5.5% 3.3%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Washington Amount Change FY 2012 to 2013 377,659 -366,247 -15 2 11,399 14 -19 0 -5 29,682,910 -39,715,739 -2,324,644 -16,504,291 0 -43,922 -27,198 158 8 211 -28,921,113 -5 12 688,611 688,618 -1,127,443 -1,127,443 -29,359,938 Amount Change FY 2012 to 2013 0.2% -4.4% 0.0% 0.0% 0.0% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% -3.8% -1.3% 0.0% 0.0% 0.0% -7.7% 0.0% 0.0% 7.8% 0.3% -5.5% 0.1% -4.6%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 210,581,925 8,328,669 15,659,257 1,014,583 235,584,434 37,697,678 2,289,636 277,157 40,264,471 0 39,836,692 2,663,206 14,596,503 7,598,877 1,117,375 2,083,096 4,339,773 16,622,335 957,434 365,664,196 219,029,685 8,025,225 8,755,006 235,809,916 20,567,804 20,567,804 622,041,916

2012 Estimate 213,509,829 8,312,264 15,628,872 1,012,662 238,463,627 42,368,414 2,895,302 0 45,263,716 0 39,715,739 2,324,644 16,504,291 7,599,486 1,147,212 2,144,864 4,414,758 17,374,274 985,014 375,937,625 220,953,409 8,011,726 8,832,740 237,797,875 20,586,626 20,586,626 634,322,126

2013 Estimate 213,887,488 7,946,017 15,628,857 1,012,664 238,475,026 42,368,428 2,895,283 0 45,263,711 29,682,910 0 0 0 7,599,486 1,103,290 2,117,666 4,414,916 17,374,282 985,225 347,016,512 220,953,404 8,011,738 9,521,351 238,486,493 19,459,183 19,459,183 604,962,188

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Washington Amount Change FY 2012 to 2013 13,700,000 -1 2,388,024 0 16,088,023 914,752 1,411 2,080 -534,353 2,347 8,716 -13 382 453 -231,671 10 164,113 -13,107,802 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 2.9% 1.7% 0.6% 0.6% -100.0% 0.6% 0.6% 0.0% 0.1% 0.6% -2.9% 0.0% 0.2% -1.0%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 520,200,000 12,181,919 15,578,323 2,170,620 550,130,862 53,688,910 224,494 324,717 532,831 374,171 1,401,634 681,193 465,728 72,449 7,745,973 1,664,784 67,176,885 1,239,349,663

2012 Estimate 521,100,000 12,158,895 15,548,880 2,302,199 551,109,974 54,273,985 225,269 325,850 534,353 375,351 1,404,637 681,968 464,989 72,570 7,915,685 1,658,631 67,933,287 1,253,365,387

2013 Estimate 534,800,000 12,158,894 17,936,904 2,302,199 567,197,997 55,188,737 226,680 327,930 0 377,698 1,413,353 681,955 465,371 73,022 7,684,014 1,658,641 68,097,401 1,240,257,586

1,370,879,827 1,370,879,827 2,610,229,489

1,442,737,899 1,442,737,899 2,696,103,286

1,521,944,313 1,521,944,313 2,762,201,898

79,206,414 79,206,414 66,098,612

5.5% 5.5% 2.5%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding West Virginia Amount Change FY 2012 to 2013 1,718,293 64,627 0 2 1,782,922 0 0 0 0 15,261,056 -20,419,296 -823,952 -7,098,334 0 -235,949 0 0 1 8,331 -11,525,221 -1 5 84,485 84,489 -53,823 -53,823 -11,494,555 Amount Change FY 2012 to 2013 1.8% 1.9% 0.0% 0.0% 1.8% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% -8.3% ----0.0% 2.2% -8.6% 0.0% 0.0% 3.9% 0.1% -0.6% 0.0% -5.1%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 91,416,853 3,358,459 83,806 885,810 95,744,928 9,784 6,237 0 16,021 0 20,528,454 1,007,298 6,893,813 4,141,396 2,755,079 0 0 714,535 420,004 132,221,528 75,177,002 3,422,571 2,151,649 80,751,222 8,428,617 8,428,617 221,401,367

2012 Estimate 94,138,078 3,352,877 83,644 884,134 98,458,733 10,985 7,887 0 18,872 0 20,419,296 823,952 7,098,334 4,141,547 2,828,647 0 0 610,453 385,086 134,784,920 75,837,277 3,416,814 2,170,499 81,424,590 8,428,617 8,428,617 224,638,127

2013 Estimate 95,856,371 3,417,504 83,644 884,136 100,241,655 10,985 7,887 0 18,872 15,261,056 0 0 0 4,141,547 2,592,698 0 0 610,454 393,417 123,259,699 75,837,276 3,416,819 2,254,984 81,509,079 8,374,794 8,374,794 213,143,572

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding West Virginia Amount Change FY 2012 to 2013 6,600,000 -1 983,324 0 7,583,323 222,745 1 1 -300,000 3 0 -4 -115 0 -108,228 0 -185,597 -4,096,829 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 2.9% 0.8% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.8% 0.0% -0.6% -0.8%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 248,800,000 4,723,085 6,414,711 1,500,000 261,437,796 47,955,763 124,439 175,632 300,000 312,358 904,979 226,225 412,503 50,000 3,823,017 60,000 54,344,916 537,184,079

2012 Estimate 249,200,000 4,714,158 6,402,587 1,500,000 261,816,745 26,767,579 124,204 175,300 300,000 311,766 904,979 230,582 412,106 50,000 3,831,120 60,000 33,167,636 519,622,508

2013 Estimate 255,800,000 4,714,157 7,385,911 1,500,000 269,400,068 26,990,324 124,205 175,301 0 311,769 904,979 230,578 411,991 50,000 3,722,892 60,000 32,982,039 515,525,679

832,552,144 832,552,144 1,369,736,223

875,116,377 875,116,377 1,394,738,885

921,126,533 921,126,533 1,436,652,212

46,010,156 46,010,156 41,913,326

5.3% 5.3% 3.0%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Wisconsin Amount Change FY 2012 to 2013 4,440,597 168,692 0 2 4,609,291 4 -6 0 -2 29,817,741 -39,896,142 -2,097,051 -16,549,247 0 -219,149 -36,393 90 4 -1,060 -24,371,918 -4 14 518,181 518,191 -927,047 -927,047 -24,780,774 Amount Change FY 2012 to 2013 2.0% 2.2% 0.0% 0.0% 1.9% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% -45.5% -1.1% 0.0% 0.0% -0.1% -7.4% 0.0% 0.0% 7.3% 0.2% -4.4% 0.1% -4.3%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 212,999,941 7,813,440 658,381 1,099,213 222,570,975 11,115,825 652,887 175,209 11,943,921 0 39,871,381 2,291,127 14,031,373 6,951,770 469,048 3,146,775 2,486,173 6,771,642 958,800 311,492,985 206,053,221 9,305,597 7,065,124 222,423,942 21,020,237 21,020,237 554,937,164

2012 Estimate 227,702,356 7,798,969 657,103 1,097,133 237,255,561 12,480,671 825,588 0 13,306,259 0 39,896,142 2,097,051 16,549,247 6,952,293 481,573 3,240,084 2,529,131 6,611,998 1,033,459 329,952,798 207,862,974 9,289,944 7,127,800 224,280,718 21,039,473 21,039,473 575,272,989

2013 Estimate 232,142,953 7,967,661 657,103 1,097,135 241,864,852 12,480,675 825,582 0 13,306,257 29,817,741 0 0 0 6,952,293 262,424 3,203,691 2,529,221 6,612,002 1,032,399 305,580,880 207,862,970 9,289,958 7,645,981 224,798,909 20,112,426 20,112,426 550,492,215

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Wisconsin Amount Change FY 2012 to 2013 11,900,000 0 2,768,134 0 14,668,134 307,747 -946 -1,334 -451,906 -1,578 -5,964 -11 -215 -306 -186,109 3 -340,619 -10,453,259 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 3.0% 0.5% -0.5% -0.5% -100.0% -0.5% -0.5% 0.0% 0.0% -0.5% -2.9% 0.0% -0.5% -0.9%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 450,900,000 15,832,677 18,057,986 1,873,685 486,664,348 57,088,852 190,490 275,532 452,123 317,496 1,189,330 606,121 454,865 61,476 6,478,733 490,349 67,605,367 1,109,206,879

2012 Estimate 451,700,000 15,802,753 18,023,856 1,935,467 487,462,076 61,532,672 190,511 275,573 451,906 317,436 1,187,911 605,801 454,007 61,373 6,408,082 479,705 71,964,977 1,134,700,042

2013 Estimate 463,600,000 15,802,753 20,791,990 1,935,467 502,130,210 61,840,419 189,566 274,239 0 315,858 1,181,947 605,790 453,792 61,067 6,221,973 479,708 71,624,358 1,124,246,783

1,713,631,447 1,713,631,447 2,822,838,326

1,798,150,668 1,798,150,668 2,932,850,710

1,887,978,108 1,887,978,108 3,012,224,891

89,827,440 89,827,440 79,374,181

5.0% 5.0% 2.7%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Wyoming Amount Change FY 2012 to 2013 -15 5,765 0 1 5,751 4 -2 0 2 8,590,184 -11,493,668 -744,840 -5,643,199 0 0 7,553 30 0 2 -9,278,185 -1 2 84,485 84,486 -26,916 -26,916 -9,220,615 Amount Change FY 2012 to 2013 0.0% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% --0.0% ---100.0% -100.0% -100.0% 0.0% --52.9% 0.0% 0.0% 0.0% -12.9% 0.0% 0.0% 3.9% 0.3% -0.6% 0.0% -8.6%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 32,515,664 1,198,433 241,567 573,028 34,528,692 12,013,405 278,253 167,383 12,459,041 0 11,547,087 871,257 5,653,883 3,383,472 0 13,864 814,066 500,000 163,241 69,934,603 27,609,085 1,035,572 2,150,225 30,794,882 4,214,921 4,214,921 104,944,406

2012 Estimate 33,618,811 1,196,180 241,098 571,943 35,628,032 12,901,512 351,863 0 13,253,375 0 11,493,668 744,840 5,643,199 3,383,523 0 14,275 828,132 500,000 162,931 71,651,975 28,292,653 1,033,251 2,170,499 31,496,403 4,214,921 4,214,921 107,363,299

2013 Estimate 33,618,796 1,201,945 241,098 571,944 35,633,783 12,901,516 351,861 0 13,253,377 8,590,184 0 0 0 3,383,523 0 21,828 828,162 500,000 162,933 62,373,790 28,292,652 1,033,253 2,254,984 31,580,889 4,188,005 4,188,005 98,142,684

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding Wyoming Amount Change FY 2012 to 2013 1,300,000 0 187,259 0 1,487,259 317,791 1 1 -300,000 3 -6 0 0 0 -15,141 0 2,649 -7,730,707 Percent Change FY 2012 to 2013 2.7% 0.0% 15.4% 0.0% 2.8% 3.1% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.0% 0.0% 0.0% -4.5%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 48,800,000 1,034,480 1,221,542 1,500,000 52,556,022 8,920,659 124,439 175,632 300,000 312,358 859,070 225,000 353,809 50,000 763,770 60,000 12,144,737 169,645,165

2012 Estimate 48,900,000 1,032,525 1,219,233 1,500,000 52,651,758 10,279,380 124,204 175,300 300,000 311,766 857,441 225,000 353,446 50,000 751,008 60,000 13,487,545 173,502,602

2013 Estimate 50,200,000 1,032,525 1,406,492 1,500,000 54,139,017 10,597,171 124,205 175,301 0 311,769 857,435 225,000 353,446 50,000 735,867 60,000 13,490,194 165,771,895

98,170,775 98,170,775 267,815,940

103,133,898 103,133,898 276,636,500

108,700,477 108,700,477 274,472,372

5,566,579 5,566,579 -2,164,128

5.4% 5.4% -0.8%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding GRAND TOTAL Amount Change FY 2012 to 2013 -566 322 -376 116 -504 318 -325 26 19 2,466,567,000 -2,466,567,300 -149,716,500 -1,151,673,216 7 -343 658 -430 372 409 -1,301,389,828 -236 631 20,000,306 20,000,701 -274 -274 -1,281,389,401 Amount Change FY 2012 to 2013 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% ---100.0% -100.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -5.9% 0.0% 0.0% 4.5% 0.2% 0.0% 0.1% -3.6%

Program College- and Career-Ready Students (Title I, Grants to LEAs) School Turnaround Grants (School Improvement State Grants) State Agency Program--Migrant Student Education State Agency Program--Neglected and Delinquent Children and Youth Education Subtotal, Accelerating Achievement & Ensuring Equity Impact Aid Basic Support Payments Impact Aid Payments for Children with Disabilities Impact Aid Construction Subtotal, Impact Aid Effective Teachers and Leaders State Grants Improving Teacher Quality State Grants Mathematics and Science Partnerships 21st Century Community Learning Centers Assessing Achievement (State Assessments) Rural and Low-income Schools Program Small, Rural School Achievement Program Indian Student Education--Grants to Local Educational Agencies English Learner Education (English Language Acquisition) Homeless Children and Youth Education Subtotal, All of the Above Programs, which were or are proposed to be authorized by the Elementary and Secondary Education Act Special Education--Grants to States Special Education--Preschool Grants Grants for Infants and Families Subtotal, Special Education Career and Technical Education State Grants Subtotal, Vocational and Adult Education Subtotal, All Elementary/Secondary Level Programs

2011 Actual 14,442,926,375 534,561,734 393,981,458 50,326,146 15,421,795,713 1,135,724,000 48,504,796 17,473,982 1,201,702,778 0 2,464,876,077 175,127,044 1,153,853,668 389,950,536 87,266,118 87,266,118 104,122,338 733,530,000 65,296,146 21,884,786,536 11,465,960,975 373,350,802 438,548,146 12,277,859,923 1,122,164,188 1,122,164,188 35,284,810,647

2012 Estimate 14,516,457,566 533,551,678 393,236,376 50,230,884 15,493,476,504 1,153,539,682 48,413,325 17,440,974 1,219,393,981 0 2,466,567,300 149,716,500 1,151,673,216 389,213,993 89,596,343 89,596,342 105,921,430 732,143,628 65,172,591 21,952,471,828 11,577,855,236 372,645,369 442,709,694 12,393,210,299 1,123,030,274 1,123,030,274 35,468,712,401

2013 Estimate 14,516,457,000 533,552,000 393,236,000 50,231,000 15,493,476,000 1,153,540,000 48,413,000 17,441,000 1,219,394,000 2,466,567,000 0 0 0 389,214,000 89,596,000 89,597,000 105,921,000 732,144,000 65,173,000 20,651,082,000 11,577,855,000 372,646,000 462,710,000 12,413,211,000 1,123,030,000 1,123,030,000 34,187,323,000

Funds for State Formula-Allocated and Selected Student Aid Programs U.S. Department of Education Funding GRAND TOTAL Amount Change FY 2012 to 2013 932,000,000 -49 150,000,408 0 1,082,000,359 45,657,000 177 143 -29,067,957 232 -602 -583 401 110 -15,000,799 466 1,588,588 -197,800,454 Percent Change FY 2012 to 2013 2.6% 0.0% 15.4% 0.0% 2.9% 1.5% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.9% 0.0% 0.0% -0.3%

Program Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study College Access Challenge Grant Subtotal, All Postsecondary Education Programs Vocational Rehabilitation State Grants Client Assistance State Grants Protection and Advocacy of Individual Rights Supported Employment State Grants Independent Living State Grants Centers for Independent Living Services for Older Blind Individuals Assistive Technology State Grant Program Protection and Advocacy for Assistive Technology Adult Basic and Literacy Education State Grants English Literacy and Civics Education State Grants Subtotal, All Other Total New Student Loan Volume: Federal Direct Student Loans Total, New Student Loan Volume Grand Total

2011 Actual 35,734,000,000 735,990,070 978,531,016 150,000,000 37,598,521,086 3,084,696,000 12,263,424 18,064,798 29,122,638 23,403,100 80,105,468 34,082,698 25,608,680 4,291,400 521,270,370 74,850,000 3,907,758,576 76,791,090,309

2012 Estimate 35,697,000,000 734,599,049 976,681,592 150,000,000 37,558,280,641 3,121,712,000 12,239,823 18,030,857 29,067,957 23,358,768 79,953,602 34,018,583 25,560,599 4,282,890 520,284,799 74,708,534 3,943,218,412 76,970,211,454

2013 Estimate 36,629,000,000 734,599,000 1,126,682,000 150,000,000 38,640,281,000 3,167,369,000 12,240,000 18,031,000 0 23,359,000 79,953,000 34,018,000 25,561,000 4,283,000 505,284,000 74,709,000 3,944,807,000 76,772,411,000

108,926,303,405 108,926,303,405 185,717,393,714

114,674,091,312 114,674,091,312 191,644,302,766

120,822,169,406 120,822,169,406 197,594,580,406

6,148,078,094 6,148,078,094 5,950,277,640

5.4% 5.4% 3.1%

NOTES: State allocations for fiscal years 2012 and 2013 are preliminary estimates based on currently available data. Allocations based on new data may result in significant changes from these preliminary estimates. Amounts distributed from the fiscal years above are based on the Pell Grant program's estimated cost as of January 2012. All estimates include new appropriations plus the use of all or a portion of an accumulated surplus of unobligated balances. The totals for Adult Basic and Literacy Education programs exclude amounts for the English Literacy and Civics Education State Grants program, which is displayed in a separate table. FY 2013 estimates for the VR State Grants program reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. The "Other (non-State allocations)" amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of projects awarded under the Migrant and Seasonal Farmworkers program. FY 2013 State estimates are illustrative and subject to change. FY 2013 estimates for PAIR reflect the Administration's proposal to consolidate smaller programs into the VR State Grant program. FY 2013 State estimates are illustrative and subject to change. The undistributed amount includes $10 million that would be set aside to support an interagency Workforce Innovation Fund and $1.262 million to pay the continuation costs of the remaining four Migrant and Seasonal Farmworkers projects awarded under section 304 of the Rehabilitation Act. The amounts listed for FY 2011 in programs with advance appropriations (Title I Grants to LEAs, Teacher Quality State Grants, Career and Technical Education State Grants, and Special Education Grants to States) do not reflect an across-the-board reduction that Congress passed as part of a short-term continuing resolution to fund Federal programs in FY 2012. This FY 2012 Continuing Resolution required a reduction of 1.503 percent to amounts that become available in FY 2012, which includes advance appropriations from FY 2011. Compiled for posting on the WEB by the Budget Service on May 8, 2012.

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