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Federal Outlays to the States - Reagan Proposal (1)
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1528426
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Federal Outlays to the States - Reagan Proposal (1)
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L. William Seidman Files (Ford Administration)
William Seidman's Subject Files
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Illinois
California
Wisconsin
North Carolina
New York
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Presidential campaign, 1976
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1976
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The original documents are located in Box 133, folder "Federal Outlays to the States -
Reagan Proposal (1)" of the L. William Seidman Files at the Gerald R. Ford Presidential
Library.
Copyright Notice
The copyright law of the United States (Title 17, United States Code) governs the making of
photocopies or other reproductions of copyrighted material. Gerald R. Ford donated to the United
States of America his copyrights in all of his unpublished writings in National Archives collections.
Works prepared by U.S. Government employees as part of their official duties are in the public
domain. The copyrights to materials written by other individuals or organizations are presumed to
remain with them. If you think any of the information displayed in the PDF is subject to a valid
copyright claim, please contact the Gerald R. Ford Presidential Library.
NEW YORK
EXPLANATION OF ANALYSIS
y deral
:
outlay. States"
The attached analysis of programs definitely or probably affected by
Ronald Reagan's proposed $90 billion budget reduction plan utilized
actual Federal outlays for the state for Federal fiscal year 1975.
Several additional observations also are warranted:
a. R
t not released,
C
cessary for a
t
existent.
b. 0
ments is based
0
February 10, 1976
a
C. A
TO: BILL SEIDMAN
n5
by Stout, Ottenad,
r FY '76 will not
b
hs, therefore
FROM: FRED SLIGHT
R
basis of its ap-
P.
ts.
Using the con
For your information.
, programs which
would appear
oposal would have
totalled $ 3,2
be broken down
into the foll
1. P
red: $ 689,716,000
2. P
keep can find
in part: $ 2,532,056,000
Those program
acted on (item #1
immediately a
*).
Attachment
we fast. fus
FORD & LIBRARY GERALD
Commenty
Development
H. R. 11860 Funding
Using 6% Trigger (7%)
Unemployment
Funding
Fiscal Year
I
7.6
-0-
1976
II
7.4
-0-
III 7.2
240 (90)
Transition
IV
7.0
210 (60)
FY '77
I
6.8
180 (30)
FY '77
1977
II
6.6
150
FY '77
III 6.4
120
FY '77
IV
6.2
90
FY '78
Authorize $900 million: could last through FY'77
.
$240 million
Transition Quarter
($90 million)
FORD & LIBRARY GERALD
$660 million
FY'77
($90 million)
$900 million
($180 million)
H. R. 11860 Funding
Using 6% Trigger (7%) Slower Drop
In Unemployment
Unemployment
Funding
Fiscal Year
I 7.6
-0-
-----
1976
II 7.5
-0-
-----
III 7.4
240 (90)
Transition
IV 7.3
225 (75)
FY'77
I 7.2
210 (60)
FY'77
1977
II 7.1
195 (45)
FY'77
III 7.0
180 (30)
FY'77
IV 6.9
165 (15)
FY'78
$1,050 authorization would carry through FY'77.
$240 million
Transition Quarter
($90 million)
FORD & LIBRARY GERALD
$810 million
FY'77
($210 million)
$1,050 million
($300 million)
FEB 10 RECD
TO: February BILL 10, SEIDMAN 1976 n5
FROM: FRED SLIGHT
For your information.
keep can - find
we fast. fws B.
FORD LIBRARY GRANTO GREAT
NEW YORK
EXPLANATION OF ANALYSIS
The attached analysis of programs definitely or probably affected by
Ronald Reagan's proposed $90 billion budget reduction plan utilized
actual Federal outlays for the state for Federal fiscal year 1975.
Several additional observations also are warranted:
a. Reagan's proposal has been "floated" but not released,
consequently the specifics which are necessary for a
thorough and accurate analysis are non-existent.
b. Our understanding of the proposal's elements is based
on news articles such as those authored by Stout, Ottenad,
and Buchanan.
C. Actual Federal outlays to the states for FY '76 will not
be available for almost another 12 months, therefore
Reagan's plan has been evaluated on the basis of its ap-
parent impact on the FY '75 disbursements.
Using the conclusions of the aforementioned writers, programs which
would appear to have been affected by the Reagan proposal would have
totalled $ 3,221,772,000 . This total amount might be broken down
into the following two categories:
1. Programs terminated or drastically altered: $689,716,000
2. Programs probably affected in whole or in part: $2,532,056,000
Those programs that would appear to be directly impacted on (item #1
immediately above) are indicated with an asterisk (*).
Attachment
FORD & LIBRARY GERALD
ACTUAL FEDERAL OUTLAYS TO
NEW YORK FOR FISCAL YEAR 1975
1.
EDUCATION, MANPOWER, & SOCIAL SERVICES
Department of Health, Education & Welfare
Amount
Program Category
$1,422,000
Child Development - Child Welfare R&D Grants
*
28,495,000
Child Development - Head Start
2,079,000
Educ. Deprived Children - Special Incentive Grant
4,515,000
Educ. Deprived Children - Urban & Rural Grants
10,006,000
Educ. Deprived Children - Handicapped
2,681,000
Educ. Deprived Children - InState Institutions
3,224,000
Educ. Deprived Children - Migrants
2,116,000
Educ. Deprived Children - State Administration
3,156,000
Upward Bound
($57,694,000 - SUB-TOTAL)
$3,634,000
Crippled Children Services
1,925,000
Handicapped Innov. Programs - Deaf, Blind Center
7,941,000
Handicapped Preschool & School Program
441,000
Handicapped Regional Resource Center
1,501,000
Handicapped Teacher Education
680,000
Handicapped Early Childhood Assistance
680,000
Handicapped Research & Demonstration
($16,802,000 - SUB-TOTAL)
$ 535,000
Career Education Contracts
53,000
Cuban Education Student Loans
25,721,000
National Direct Student Loans
55,000
National Defense Ed.Act Loans to Institution
418,000
National Defense Student Loan Cancell.
13,577,000
Student Loan Insurance Fund
4,000
Student Loan Insurance
17,324,000
Basic Educ. Opportunity Grants
120,000
College Teacher Graduate Fellowships
($57,807,000 - SUB-TOTAL)
$3,320,000
Rehabilitation Services & Facilities -
Special Projects
38,484,000
Rehabilitation SVCS & Facilities - Basic Support
2,664,000
Rehabilitation Research & Demonstration
3,655,000
Rehabilitation Training
($48,123,000 - SUB-TOTAL)
FORD R. GERALD LIBRARY
-2-
1.
EDUCATION, MANPOWER. & SOCIAL SERVICES (cont'd)
Department of Health, Education & Welfare (cont'd)
Amount (cont'd)
Program Category (cont'd)
$ 93,000
Emergency School Aid Act - Special Program
9,499,000
School Assistance in Federally Affected Areas
4,115,000
School Library Research Textbook Instruction
Material
7,806,000
Supp. Education Centers & SVC Guidance
Counselling and Testing
18,773,000
Supp. Education Opportunity Grants
($40,286,000 - SUB-TOTAL)
$ 52,000
Higher Education Personnel Dev. Short Term
Training
324,000
Higher Ed. - Land Grant Colleges & Universities
3,150,000
Higher Ed. - Strengthening Develop. Inst.
2,302,000
Higher Ed. - State Post Secondary Educ.
68,000
Higher Ed. - Personnel Fellowships
21,705,000
Higher Ed. - Work Study
459,000
Higher Ed. -- Cooperative Education
1,644,000
Higher Ed. - Graduate Facilities
65,000
Higher Ed. - (other outlays from OE)
*
1,766,000
Special Service, Disadvantaged Students in
Higher Education
($31,535,000 - SUB-TOTAL)
$28,113,000
Vocational Educaation - Basic Grants to States
2,363,000
Vocational Ed. - Consumer & Homemaking
893,000
Vocational Ed. - Cooperative Education
623,000
Vocational Ed. - Innovation
1,173,000
Vocational Ed. - Research
1,313,000
Vocational Ed. - Special Needs
147,000
Vocational Ed. - State Advisory
770,000
Vocational Ed. - Work Study
348,000
Vocational Ed. - Pers. Development Awards
($35,743,000 - SUB-TOTAL)
$29,595,000
Special Programs for the Aging
($29,595,000 - SUB-TOTAL)
$317,585,000
TOTAL (H.E.W.)
FORD R. GERALD LIBRARY
-3-
II. COMMUNITY & REGIONAL DEVELOPMENT
Department of Commerce
Amount
Program Category
$ 290,000
Econ. Dev. - Grants to States
8,839,000
Econ. Dev. - Grants & Loans Public Works
& Dev. Facilities
1,156,000
Econ. Dev. - Public Works Impact Projects
120,000
Econ. Dev. - Special Econ. Dev. &Adj. Asst.
550,000
Econ. Dev. - State & Local Econ. Dev. Planning
44,000
Econ. Dev. - Support for Planning
402,000
Econ. Dev. - Technical Assistance
3,268,000
Econ. Dev. - Business Development
210,000
Econ. Dev. - Technical Assist.
$14,879,000
TOTAL
ACTION
*
$ 674,000
Volunteers in Service to America (VISTA)
$ 674,000
TOTAL
Community Services Administration
Amount
Program Category
$32,144,000
Community Action
159,000
Community Action
10,000,000
Community Economic Development
*
1,285,000
Community Food & Nutrition
787,000
Emergency Energy Conservation
*
8,638,000
Legal Services
75,000
Migrant Legal Services
554,000
Older Persons Opportunity & Services
528,000
State Economic Offices
*
2,031,000
Summer Youth Recreation
1,688,000
Community Action Programs
$57,889,000
TOTAL
Department of Health, Education & Welfare
Amount
Program Category
$ 292,000
Indian Education Special Programs & Projects
$
292,000
TOTAL
FORD & LIBRARY GERALD
-4-
III. COMMERCE & TRANSPORTATION
Department of Transportation
Amount
Program Category
* * $16,118,000
Grants-in-Aid for Airports, A/A Trust Fund
164,782,000
Urban Mass Transportation
$180,900,000
TOTAL
U. S. Postal Service
Amount
Program Category
$1,346,595,000
Postal Fund
$1,346,595,000
TOTAL
Department of Interior
Amount
Program Category
*
$ 33,000
Construction, Corps of Engineers (Civil)
$ 33,000
TOTAL
Department of Agriculture
Amount
Program Category
$ 399,000
Resource Conservation & Dev. Oper.
43.000
Resource Conservation & Dev. Planning
413,000
Resource Conservation & Development
167,000
River Basic Surveys & Investigations
3,080,000
Soil & Water Conservation
*
668,000
Soil Survey
1,179,000
Watershed & Flood Prevention Operations
1,000
Watershed Planning
*
159,000
Watershed Planning
$6,109,000
TOTAL
FORD & LIBRARY GERALD
-5-
IV. INCOME SECURITY
Department of Agriculture
Amount
Program Category
* $207,192,000
Food Stamp Bonus Coupons
* 98,348,000
National School Lunch Program - Cash
2,017,000
Nonfood Assistance to School
*
439,000
Other Food Stamp Programs Cost
5,888,000
School Breakfast Program
23,875,000
Special Food SVC Program for Children
10,925,000
Special Milk Program
8,636,000
Supp. Food Women, Infants & Children
*
1,530,000
Admin. Expenses - Food Stamp Program
157,000
Admin. Expenses - Special Milk Programs
$359,007,000
TOTAL
Department of Labor
Amount
Program Category
* $1,365,000
Food Stamp Assistance
$1,365,000
TOTAL
V. LAW ENFORCE MENT & JUSTICE
Department of Justice
Amount
Program Category
* $66,665,000
Grants for LEAA
$66,665,000
TOTAL
VI.
REVENUE SHARING
Department of the Treasury
Amount
Program Category
$687,724,000
Fiscal Assistance to State & Local Government
$687,724,000
TOTAL
FORD & LIBRARY GERALD
-6-
VII. NATIONAL DEFENSE
(Dollar amounts in this category not capable of being calculated)
VIII.
HEALTH
Amount
Program Category
$1,621,000
Alcohol Demonstration Programs
8,653,000
Alcohol Formula Grants
($10,274,000 - SUB-TOTAL)
$1,398,000
Family Medicine - Training Grants
5,815,000
Family Planning Projects
546,000
Family Planning Services, Training Grants
2,236,000
Follow Through
($9,995,000 - SUB-TOTAL)
$ 42,000
Nurse Scientist Graduate Training Grants
2,730,000
Nurse Training Improvement - Special Projects
1,991,000
Nurse Traineeships
4,234,000
Nursing Capitation Grants
*
683,000
Nursing Scholorships
*
2,810,000
Nursing Student Loans
13,494,000
Nursing Professions Capitation Gramts
*
617,000
Nursing Professions Scholarships
*
3,072,000
Nursing Professions Student Loans
5,309,000
Nursing Professions Special Projects
240,000
Nursing Professions Start - Up Assistance
26,093,000
Nursing Services Development - Project Grants
10,379,000
Nursing Services Research & Development Grants
($71,694,000 - SUB-TOTAL)
*
$ 115,000
Mental Health - Hospital Staff Develop. Grants
15,000
Mental Health - Fellowships
*
13,288,000
Mental Health - Training Grants
1,423,000
Mental Health - Children Services
9,713,000
Mental Hea;th - Comm. Mental Health Centers
15,012,000
Mental Health - Research Grants
657,000
Mental Health - Reserve Manpower Fellowships
($40,223,000 - SUB-TOTAL)
$ 806,000
Drug Abuse Education
925,000
Drug Abuse Prevention - Incentive Programs
522,000
Alcohol, Drug Abuse, & Mental Health
23,422,000
Narcotic Addict Rehabilitation Contracts
($25,675,000 - SUB-TOTAL)
FORD & LIBRARY GERALD
-7-
VIII. HEALTH (Cont'd)
Department of Health, Education, & Welfare (Cont'd)
Amount (Cont'd)
Program Category (Cont'd)
$ 832,000
Migrant Health Grants
($832,000
-
SUB-TOTAL)
* $2,517,000
Health Facilities Construction Grants
*
330,000
Mental Health - Hospital Improvement
($2,847,000
-
SUB-TOTAL)
$8,831,000
Child Health Research
785,000
Maternal & Child Health Research
9,933,000
Maternal & Child Health Services
966,000
Maternal & Child Training
($20,515,000 -
SUB-TOTAL)
$182,055,000
TOTAL (H.E.W.)
FORD & GERATO LIBRARY
PENNSYLVANIA
EXPLANATION OF ANALYSIS
The attached analysis of programs definitely or probably affected by
Ronald Reagan's proposed $90 billion budget reduction plan utilized
actual Federal outlays for the state for Federal fiscal year 1975.
Several additional observations also are warranted:
a. Reagan's proposal has been "floated" but not released,
consequently the specifics which are necessary for a
thorough and accurate analysis are non-existent.
b. Our understanding of the proposal's elements is based
on news articles such as those authored by Stout, Ottenad.
and Buchanan.
C. Actual Federal outlays to the states for FY '76 will not
be available for almost another 12 months, therefore
Reagan's plan has been evaluated on the basis of its ap-
parent impact on the FY '75 disbursements.
Using the conclusions of the aforementioned writers, programs which
would appear to have been affected by the Reagan proposal would have
totalled $1,626,682,000 This total amount might be broken down
into the following two categories:
1. Programs terminated or drastically altered: $ 405,032,000
2. Programs probably affected in whole or in part: $ 1,221,650,000
Those programs that would appear to be directly impacted on (item #1
immediately above) are indicated with an asterisk (*).
Attachment
FORD & LIBRARY GERALD
ACTUAL FEDERAL OUTLAYS TO
PENNSYLVANIA FOR FISCAL YEAR 1975
I. EDUCATION, MANPOWER, & SOCIAL SERVICES
Department of Health, Education & Welfare
Amount
Program Category
$
182,000
Child Development - Child Welfare Research
and Development Grants
* 12,826,000
Child Development - Head Start
1,359,000
Educ. Deprived Children Children-Special
Incentive Grants
2,327,000
Educ. Deprived Children - Urban & Rural Sch. Grnts.
5,810,000
Educ. Deprived Children - Handicapped
1,252,000
Educ. Deprived Children - In State Institutions
818,000
Educ. Deprived Children - Migrants
899,000
Educ. Deprived Children - State Administration
1,538,000
Upward Bound
($27,011,000 - SUB-TOTAL)
$
2,000
Cuban Education Student Loans
48,000
National Defense Ed. Act, Loans to Institutions
225,000
National Defense Student Loan Cancell.
14,189,000
National Direct Student Loans
6,631,000
Student Loan Insurance Fund
3,000
Student Loan Insurance Fund
5,163,000
Basic. Educ. Opportunity Grants
40,000
College Teacher Graduate Fellowships
150,000
Career Educ. Contracts'
($26,451,000 - SUB-TOTAL)
$
3,876,000
Crippled Childrens Service
5,248,000
Handicapped Preschool and School Prograns
1,003,000
Handicapped Teacher Education
499,000
Handicapped Early Childhood
36,000,
Handicapped - Research and Demonstration
225,000
Handicapped Media SVC & Captioned Film
($10,887,000 - SUB-TOTAL)
$
14,000
Rehabilitation Services
518,000
Rehabilitation Serv. & Facilit. -- Spec. Projects
38,389,000
Rehabilitation Service and Facilities-Basic Support
1,568,000
Rehabilitation - Research & Demonstration
906,000
Rehabilitation Training
($41,395,000 - SUB-TOTAL)
FORD & LIBRARY GERALD
-2-
I. EDUCATION, MANPOWER & SOCIAL SERVICES (Continued)
Department of Health, Education & Welfare (cont'd)
Amount (cont'd)
Program Category (cont'd)
$
8,000
Higher Educ. Personnel Devel. -- Short Term
280,000
Higher Educ. Land Grant Colleges
1,150,000
Higher Educ. Strengthening Devel. Institutions
1,004,000
Higher Educ. State Post Secondary Educ.
13,045,000
Higher Educ. Work Study
357,000
Higher Educ. Cooperative Education
1,672,000
Higher Educ. Graduate Facilities
399,000
Special Services, Disadv. Students in Higher Educ.
($17,915,000 - SUB-TOTAL)
$23,133,000
Vocational Educ. -- Basic Grants to States
1,945,000
Vocational Educ. -- Consumer & Homemaking
677,000
Vocational Educ. -- Cooperative Education
491,000
Vocational Educ. Innovation
1,018,000
Vocational Educ. -- Research
1,080,000
Vocational Educ. -- Special Needs
150,000
Vocational Educ. -- State Advisory
527,000
Vocational Educ. -- Work Study
208,000
Vocational Educ. -- Personnel Devel. Awards
($29,229,000 - SUB-TOTAL)
$13,298,000
Special Programs for the Aging
($13,298,000 - SUB-TOTAL)
$166,186,000
TOTAL (H.E.W.)
II. COMMUNITY AND REGIONAL DEVELOPMENT
Department of Commerce
FORD is LIBRARY GERALD
Amount
Program Category
$ 95,000
Appalachian Devel. Highways System
732,000
Appalachian Local Devel. District Assist.
380,000
Appalachian State Resident Tech. Assist. & Demo.
70,000
Econ. Devel. -- District Operations Assist.
*
233,000
Econ. Devel. -- Grants to States
*
4,959,000
Econ. Devel. -- Grants & Loans, Devel. Facil.
364,000
Econ. Devel. -- Public Work Impact Projects
*
150,000
Econ. Devel. -- State & Local Econ. Planning
*
246,000
Econ. Devel. -- Technical Assist.
$ 7,229,000 TOTAL
-3-
II. COMMUNITY AND REGIONAL DEVELOPMENT (Continued)
ACTION
Amount
Program Category
*
$ 362,000
Volunteers in Service to America (VISTA)
$ 362,000
-------
TOTAL
Community Services Administration
Amount
Program Category
$26,709,000
Community Action
150,000
Community Economic Development
*
1,843,000
Community Food and Nutrition
1,170,000
Emergency Energy Conservation
1,155,000
Legal Services
178,000
Older Persons Opportunities and Services
230,000
State Economic Offices
798,000
Summer Youth Recreation
*
819,000
Community Action Programs
$33,052,000
-------
TOTAL
Department of Health, Education & Welfare
Amount
Program Category
$ 100,000
Indian Education -- Spec. Programs & Projects
$ 100,000
-------
TOTAL
III. COMMERCE AND TRANSPORTATION
Department of Tranportation
Amount
Program Category
*
$11,583,000
Grants-In-Aid for Airports, A/A Trust Fund
*
74,241,000
Urban Mass Transportation
$85,824,000
-------
TOTAL
-
U.S. Postal Service
FORD & GERALD LIBRARY
Amount
Program Category
$670,460,000
U.S. Postal Fund
$670,460,000 ------- TOTAL
-4-
III. COMMERCE AND TRANSPORTATION (Continued)
Department of the Interior
Amount
Program Category
*
$ 30,000
Construction, Corps of Engineers (Civil)
$ 30,000
-------
TOTAL
Department of Agriculture
Amount
Program Category
* $170,464,000
Food Stamp Coupons
* 44,595,000
National School Lunch Porgrams -- Cash
1,177,000
Non-food Assistance to Schools
*
5,561,000
Other Food Stamp Programs
2,006,000
School Breakfast Programs
2,849,000
Special Food SVC Program for Children
3,971,000
Special Milk Program
1,952,000
Supplementary Food -- Women, Infants & Children
*
1,195,000
Administrative Expenses, Food Stamp Program
$233,770,000
-------
TOTAL
Department of Labor
Amount
Program Category
$ 540,000
Food Stamp Assistance
$ 540,000
-------
TOTAL
V. LAW ENFORCEMENT
Department of Justice
Amount
Program Category
* $37,700,000
Grants for LEAA
$37,700,000
-------
TOTAL
GERAL R. FORD LIBRARY
VI. REVENUE SHARING
Department of Treasury
Amount
Program Category
$317,719,000
Fiscal Assistance to State & Local Governments
$317,719,000
-------
TOTAL
-5-
VI. NATIONAL DEFENSE
(Dollar amounts in this category are not capable of being
calculated.)
VIII. HEALTH
Department of Health, Education & Welfare
Amount
Program Category
$ 1,147,000
Alcohol Demonstration Program
6,156,000
Alcohol Formula Grants
($ 7,303,000 - SUB-TOTAL)
$ 742,000
Family Medicine -- Training Grants
5,877,000
Family Planning Projects
1,946,000
Follow Through
($ 8,565,000 - SUB-TOTAL)
$
76,000
Nurse Scientist Graduate Training Grants
877,000
Nurse Training Improvement -- Spec. Projects
1,228,000
Nurse Traineeships
1,696,000
Nursing Capitation Grants
*
405,000
Nursing Capitation Grants
143,000
Nursing School Financial Distress Grants
1,181,000
Nursing Student Loans
($ 5,606,000 - SUB-TOTAL)
*
$ 261,000
Mental Health Hospital Staff Devel. Grants
28,000
Mental Health Fellowships
*
4,680,000
Mental Health Training Grants
1,678,000
Mental Health Childrens Service
15,258,000
Mental Health Community Health Center
5,837,000
Mental Health Research Grants
121,000
Mental Health Research Manpower Fellowship Prog.
($27,863,000 - SUB-TOTAL)
$ 732,000
Alcohol, Drug Abuse and Mental Health
29,000
-
Drug Abuse Prevention, Incentive Programs
9,498,000
Narcotic Addict Rehabilitation Centers
128,000
Migrant Health Grants
($10,387,000 - SUB-TOTAL)
FORD & LIBRARY GERALD
-6-
VIII. HEALTH (Continued)
Department of Health, Education & Welfare (cont'd)
Amount (cont'd)
Program Category (cont'd)
*
$ 686,000
Health Facilities Construction Grants
*
151,000
Mental Health -- Hospit. Improvement Grants
($ 837,000 - SUB-TOTAL)
$ 3,669,000
Child Health Research
387,000
Maternal and Child Health Research
9,093,000
Maternal and Child Health Services
($13,149,000 - SUB-TOTAL)
$73,710,000
-------
TOTAL (H.E.W.)
FORD & LIBRARY GERALD
NORTH CAROLINA
EXPLANATION OF ANALYSIS
The attached analysis of programs definitely or probably affected by
Ronald Reagan's proposed $90 billion budget reduction plan utilized
actual Federal outlays for the state for Federal fiscal year 1975.
Several additional observations also are warranted:
a. Reagan's proposal has been "floated" but not released,
consequently the specifics which are necessary for a
thorough and accurate analysis are non-existent.
b. Our understanding of the proposal's elements is based
on news articles such as those authored by Stout, Ottenad.
and Buchanan.
C. Actual Federal outlays to the states for FY '76 will not
be available for almost another 12 months, therefore
Reagan's plan has been evaluated on the basis of its ap-
parent impact on the FY '75 disbursements.
Using the conclusions of the aforementioned writers, programs which
would appear to have been affected by the Reagan proposal would have
totalled $ 861,901,000 . This total amount might be broken down
into the following two categories:
1. Programs terminated or drastically altered: $ 257,053,000
2. Programs probably affected in whole or in part: $ 604,848,000
Those programs that would appear to be directly impacted on (item #1
immediately above) are indicated with an asterisk (*).
Attachment
FORD 2. GERALD LIBRARY
ACTUAL FEDERAL OUTLAYS TO NORTH CAROLINA
FOR FISCAL YEAR 1975
1. EDUCATION, MANPOWER, & SOCIAL SERVICES
Department of Health, Education, & Welfare
Amount
Program Category
$ 390,000
Child Development-Child Welfare R & D Grants
*
12,944,000
Child Development-Head Start
1,428,000
Child Welfare Services
512,000
Educationally Deprived Children-- Urban and
rural school grants
2,218,000
Educationally Deprived Children- Handicapped
1,149,000
Educationally Deprived Children-- In State
Inst.
1,672,000
Educationally Deprived Children-- Migrants
536,000
Educationally Deprived Children-- State
Administration
47,964,000
Educationally Deprived Children-- LEAS
1,232,000
Upward Bound
($70,045,000
- SUB-TOTAL)
$ 2,123,000
Crippled Children's Services
1,199,000
Handicapped Innov. Prog. -- Deaf, Blind Centers
2,496,000
Handicapped Preschool & School Programs
539,000
Handicapped Teacher Education
303,000
Handicapped Early Childhood Assist.
81,000
Special Program for Children with Specific
Lang. Disad.
($6,741,000
-
SUB-TOTAL)
$ 106,000
National Defense Student Loan Council
7,584,000
National Direct Student Loans
170,000
Student Loan Insurance Fund
1,000
Student Loan Insurance
4,677,000
Basic Educational Opportunity Grants
10,000
College Teacher Graduate Fellowships
($12,548,000
- SUB-TOTAL)
$ 325,000
Rehabilitation Services & Facilities-
Special Projects
23,683,000
Rehabilitation Services & Facilities-
Basic Support
172,000
Rehabilitation Training
($24,180,000 -
SUB-TOTAL)
FORD & LIBRARY GERALD
-2-
1. EDUCATION, MANPOWER, & SOCIAL SERVICES (cont'd)
DEPARTMENT OF HEALTH, EDUCATION & WELFARE (cont'd)
Amount (cont'd)
Program Category (cont'd)
$ 3,835,000
Emergency School Aid Act- Grants to LEAS
263,000
Emergency School Aid Act - Pilot Projects
423,000
Emergency School Aid Act- Special Program
Projects
336,000
Emergency School Aid Act- Special Projects
3,466,000
School Asst. in Federally Affected Areas-
Maintenance and Operation
2,216,000
School Library Research Textbook Instruction
Material
2,414,000
Supplementary Education Centers & Services
Guidance, Counselling & Test
5,534,000
Supplementary Education Opportunity Grants
450,000
Supplementary Education Centers - Spec. Projects
42,000
Strengthening St. Dept.of Education
749,000
Strengthening St. Dept. Ed. Grants to States
( $19,728,000 - SUB-TOTAL )
$ 111,000
Higher Ed.-Personnel Dev. Short Term Training
235,000
Higher Ed. Land Grant Colleges
11,248,000
Higher Ed. -Strengthening Devel. Inst.
454,000
Higher Ed. State Post Secondary Education
8,180,000
Higher Ed. Work Study
333,000
Higher Ed. -Cooperative Education
103,000
Higher Education- Grad. Facilities
896,000
Special Serv. - Disadv. Students in Higher Ed.
( $21,560,000 - SUB-TOTAL )
$13,000,000
Vocational Ed. Basic Grants to States
1,093,000
Vocational Ed. - -Consumer and Homemaking
428,000
Vocational Ed. Cooperative Education
399,000
Vocational Ed. - Innovation
557,000
Vocational Ed. - Research
607,000
Vocational Ed. Special Needs
127,000
Vocational Ed. State Advisory
257,000
Vocational Ed. Work Study
266,000
Vocational Ed. - Personal Development Awards
( $16,734,000 - SUB-TOTAL )
$ 4,600,000
Special Program for Aging
( $ 4,600,000 - SUB-TOTAL )
$176.136,000
TOTAL (H.E.W.)
FORD & LIBRARY GERALD
-3-
II. COMMUNITY AND REGIONAL DEVELOPMENT
Department of Commerce
Amount
Program Category
$ 120,000
Appalachian Housing Technical Asst.
593,000
Appalachian Local Dev. District Asst.
254,000
Appalachian State Res. Tech. Asst & Dev.
*
38,000
Economic Development Admin. -District
Oper. Asst.
*
267,000
Economic Development Admin-District
Grants to States
* 3,487,000
Economic Development Admin. -Grants/loans
Public Works and Dev. Fac.
*
173,000
Economic Development Admin. Public Works
Impact Project
*
105,000
Economic Development Admin. -Special Econ.
Dev. and Adj. Asst.
*
183,000
Economic Development Admin. -State/Local
Econ. Dev. Planning
*
50,000
Economic Development Admin. Support for
Planning Org.
* 1,603,000
Regional Action Planning Commissions
$ 6,873,000
TOTAL
Department of Agriculture
Amount
Program Category
$
8,000
Appalachian Regional Dev. Program
$
8,000
TOTAL
ACTION
* $
48,000
VISTA
$ 48,000
TOTAL
COMMUNITY SERVICES ADMINISTRATION
Amount
Program Category
FORD is LIBRARY GERALD
*
$10,311,000
Community Action
*
250,000
Community Food and Nutrition
*
208,000
Emergency Energy Conservation
*
341,000
Legal Services
*
247,000
Older Persons Opportunities and Services
116,000
State Economic Offices
-4-
II. COMMUNITY AND REGIONAL DEVELOPMENT (con't)
Community Services Administration (con't)
Amount (con't)
Program Category (con't)
* $ 403,000
Summer Youth Recreation
$11,876,000
-
TOTAL
Department of Health, Education, and Welfare
Amount
Program Category
$ 195,000
Indian Education-Special Programs & Projects
546,000
Native American Programs
594,000
Indian Health Facilities
1,487,000
Indian Health
$2,822,000
-
-
TOTAL
Department of The Interior
Amount
Program Category
$ 44,000
Indian Agricultural Extension
161,000
Indian Education Adult
813,000
Indian Education-Federal Schools
1,000
Indian-Forests- Fires
48,000
Indian Forests- Management
1,000
Indian Housing and Development
48,000
Indian Lands- Range Management
1,645,000
Indian Education Contracts
22,000
Indian Education- Colleges and Universities
181,000
Indian Lands- Real Estate Services
614,000
Indian Property Acquisition-Tran. Fed. Bldg.
134,000
Indian Roads- Maintenance
367,000
Indian Roads-Reservation Roads & Bridges
84,000
Indian Social Services-Child Welfare
81,000
Indian Social Services-Counselling
88,000
Indian Social Services-General Asst.
6,000
Indian Tribal Government Operations
$ 4,338,000
-
TOTAL
III. COMMERCE AND TRANSPORTATION
FORD R. GERALD LIBRARY
Department of Transportation
Amount
Program Category
$ 589,000
Appalachian Regional Dev. Program
-5-
III COMMERCE AND TRANSPORTATION (con't)
Department of Transportion (con't)
Amount (con't)
Program Category (con't)
* $10,702,000
Grants in Aid for Airports, A/A Trust Fund
*
2,670,000
Urban Mass Trans. Fund
$13,961,000
TOTAL
U.S. Postal Service
Amount
Program Category
$218,130,000
Postal Service
$218,130,000
-
TOTAL
Department of the Interior
Amount
Program Category
* $
47,000
Construction, Corps of Engineers (Civil)
$ 47,000
TOTAL
Department of Agriculture
Amount
Program Category
*
$ 114,000
Resource Conservation and Dev. Oper.
*
81,000
Resource Conservation & Dev. Planning
*
193,000
Resource Conservation & Development
8,000
River Basin Surveys & Investigations
222,000
River Basin Surveys & Investigations
3,805,000
Soil and Water Conservation
594,000
Soil Survey
732,000
Watershed and Flood Prevention Operation
180,000
Watershed Planning
*
2,083,000
Watershed Works of Improvement
$ 8,012,000
-
TOTAL
IV. INCOME SECURITY
GERALD R. FORD LIBRAND
Department of Agriculture
Amount
Program Category
* $123,084,000
Food Stamp Bonus Coupons
-6-
IV INCOME SECURITY (con't)
Department of Agriculture (con't)
Amount (con't)
Program Category (con't)
* $ 52,793,000
National School Lunch Program
521,000
Nonfood Assistance to Schools
*
3,297,000
Other Food Stamp Program Costs
3,519,000
School Breakfast Program
3,134,000
Special Food Service Program for Children
5,586,000
Special Milk Program
2,658,000
Supp. Fpod- Women, Infants and Children
*
472,000
Admin. Expenses-Food Stamp Program
$ 195,064,000 - - TOTAL
Department of Labor
Amount
Program Category
* $
284,000
Food Stamp Assistance
$
284,000 - - TOTAL
V LAW ENFORCEMENT AND JUSTICE
Department of Justice
Amount
Program Category
* $ 15,655,000
Grants for LEAA
$ 15,655,000 - - TOTAL
VI. REVENUE SHARING
Department of the Treasury
Amount
Program Category
$157,768,000
Fiscal Assistance to States and Local Gov'ts
$157,768,000 TOTAL
VII. NATIONAL DEFENSE
FORD R. GERALD LIBRARY
(Dollar amount in this category not capable of being calculated)
-7-
VIII. HEALTH
Department of Health, Education & Welfare
Amount
Program Category
$ 21,000
Alcohol, Drug Abuse & Mental Health
239,000
Alcohol Demonstration Programs
*
2,947,000
Alcohol Formula Grants
2,162,000
Narcotic Addiction Rehab. Contracts
( $5,369,000 - SUB-TOTAL )
$ 114,000
Family Medicine - Training Grants
2,424,000
Family Planning Projects
1,077,000
Follow Through
( $3,615,000 - SUB-TOTAL )
$ 246,000
Allied Health Profession-Special Proj. Grants
181,000
Allied Health Traineeships
315,000
Nurse Training Improvement
373,000
Nurse Traineeships
896,000
Nurse Capitation Grants
183,000
Nursing Scholarships
*
52,000
Nursing Student Loans
529,000
Nursing School Financial Distress Grants
658,000
Professional Health Traineeships
6,000,000
Health Professions Teaching Construction Grants
2,759,000
Health Professions Capitation Grants
87,000
Health Professions Scholarships
610,000
Health Professions Student Loans
393,000
Health Professions Special Projects
153,000
Health Manpower Educ. Initiative Awards
4,790,000
Health Services Devel. - Project Grants
1,905,000
Health Services- R & D Grants
( $20,130,000 -SUB-TOTAL )
*
$
25,000
Mental Health- Hosp. Staff Dev. Grants
300,000
Mental Health- Fellowships
*
2,488,000
Mental Health- Training Grants
817,000
Mental Health-
Childrens Services
1,609,000
Mental Health-
Research Grants
3,687,000
Mental Health-
Comm. Mental Health Centers
1,609,000
Mental Health-
Research Manpower Fellow-
ship Program
($10,535,000- SUB-TOTAL )
$ 211,000
Migrant Health Grants
FORD & GERALD LIBRARY
($ 211,000- SUB-TOTAL )
$ 2,460,000
Health Facilities Construction Grants
300,000
Mental Health Hospital Imp.
($2,760,000- SUB-TOTAL )
8
VIII. HEALTH (Continued)
Department of Health, Education & Welfare (cont'd)
Amount (cont'd)
Program Category (cont'd)
$ 1,770,000
Child Health Research
6,489,000
Maternal/Child Health Services
( $8,259,000 - SUB-TOTAL )
$50,879,000 - - TOTAL (H.E.W.)
FORD & GERALD LIBRARY
ILLINOIS
EXPLANATION OF ANALYSIS
The attached analysis of programs definitely or probably affected by
Ronald Reagan's proposed $90 billion budget reduction plan utilized
actual Federal outlays for the state for Federal fiscal year 1975.
Several additional observations also are warranted:
a. Reagan's proposal has been "floated" but not released,
consequently the specifics which are necessary for a
thorough and accurate analysis are non-existent.
b. Our understanding of the proposal's elements is based
on news articles such as those authored by Stout, Ottenad,
and Buchanan.
C. Actual Federal outlays to the states for FY '76 will not
be available for almost another 12 months, therefore
Reagan's plan has been evaluated on the basis of its ap-
parent impact on the FY '75 disbursements.
Using the conclusions of the aforementioned writers, programs which
would appear to have been affected by the Reagan proposal would have
totalled $ 1,856,471,000 . This total amount might be broken down
into the following two categories:
1. Programs terminated or drastically altered: $ 529,233,000
2. Programs probably affected in whole or in part: $1,327,238,000
Those programs that would appear to be directly impacted on (item #1
immediately above) are indicated with an asterisk (*).
Attachment
ACTUAL FEDERAL OUTLAYS TO
ILLINOIS FOR FISCAL YEAR 1975
I. EDUCATION, MANPOWER, & SOCIAL SERVICES
Department of Health, Education & Welfare
Amount
Program Category
* $19,352,000
Child Development -- Head Start
3,552,000
Educ. Deprived Children -- Urban and
Rural School Grants
5,479,000
Educ. Deprived Children -- Handicapped
793,000
Educ. Deprived Children -- In State
Institutions
946,000
Educ. Deprived Children -- State Admin.
707,000
Educ. Deprived Children -- Migrants
84,061,000
Educ. Deprived Children -- LEAS
1,472,000
Upward Bound
( $116,362,000 - SUB-TOTAL )
1,837,000
Handicapped Pre-School and School Programs
1,065,000
Handicapped Teacher Education
611,000
Handicapped Early Childhood Assistance
( $3,513,000 - SUB-TOTAL )
276,000
Higher Educ. -- Land Grant Colleges and
Universities
4,900,000
Higher Educ.
-- Strengthening Develop. Inst.
1,261,000
Higher Educ. -- State Post Secondary Educ.
13,316,000
Higher Educ. -- Work Study
220,000
Higher Educ. --
Cooperative Education
684,000
Higher Educ. -- Graduate Facilities
68,000
Higher Educ. -- (other outlays from O.E.)
*
922,000
Special Services -- Disadvantaged Students
in Higher Education
( $21,647,000 - SUB-TOTAL )
231,000
National Defense Student Loan Cancel
14,343,000
National Direct Student Loans
6,308,000
Student Loan Insurance Fund
11,737,000
Supp. Education Opportunity Grants
( $32,619,000 - SUB-TOTAL )
FORD R. GERALD LIBRARY
590,000
Rehabilitation Services & Facilities --
Special Projects
24,829,000
Rehabilitation Services & Facilities --
Basic Support
I. EDUCATION, MANPOWER, & SOCIAL SERVICES (cont'd)
Department of Health, Education & Welfare (cont'd)
Amount (cont'd)
Program Category (cont'd)
$ 1,464,000
Rehabilitation Training
( $26,883,000 - SUB-TOTAL )
11,431,000
Special Programs for the Aging
( $11,431,000 - SUB-TOTAL )
3,476,000
Emergency School Aid Act -- Grants
to LEAS
412,000
Emergency School Aid Act - Pilot
Programs
907,000
Emergency School Aid Act - Special
Programs Project
100,000
Emergency School Aid Act - Special
Programs
( $4,895,000 - SUB-TOTAL )
18,795,000
Vocational Educ. -- Basic Grants to States
1,580,000
Vocational Educ. -- Consumer and Homemaking
654,000
Vocational Educ.
-- Cooperative Education
59,000
Vocational Educ. -- Curriculum Development
477,000
Vocational Educ. -- Innovation
724,000
Vocational Educ. -- Research
878,000
Vocational Educ. -- Special Needs
150,000
Vocational Educ. -- State Advisory
503,000
Vocational Educ. -- Work Study
440,000
Vocational Educ.
-- Personal Development Awards
( $24,260,000 - SUB-TOTAL )
$241,610,000
------
TOTAL (H.E.W.)
II. COMMUNITY AND REGIONAL DEVELOPMENT
Department of Commerce
Amount
Program Category
*
$ 46,000
Regional Action Planning Commission
*
4,063,000
Economic Development (Admin, Development
Grants, and T/A)
$4,109,000
-------
TOTAL
FORD & LIBRARY GERALD
II. COMMUNITY AND REGIONAL DEVELOPMENT (cont'd)
Action
Amount
Program Category
*
$ 335,000
Volunteers in Service to America (VISTA)
$ 335,000
------
TOTAL
Community Services Administration
Amount
Program Category
*
$17,031,000
Community Action
*
165,000
Older Persons Opportunities and Services
*
285,000
Community Food and Nutrition
*
884,000
Emergency Energy Conservation
*
3,358,000
Legal Services
82,000
Migrant Legal Services
*
429,000
State Econ. Offices
*
767,000
Summer Youth Recreation
$23,001,000
------
TOTAL
Department of the Interior
Amount
Program Category
$ 152,000
Indian Education -- College & University
372,000
Indian Employment Assistance
42,000
Indian Industrial & Tourism Development
16,000
Indian Education - - Adult
$ 582,000
------
TOTAL
Department of Health, Education & Welfare
Amount
Program Category
$ 21,000
Indian Education -- Adult
52,000
Indian Education -- Special Prog. & Progress
7,000
Indian Health
$ 80,000
------
TOTAL
FORD LIBRARY & GERALD
III. COMMERCE AND TRANSPORTATION
U.S. Postal Service
Amount
Program Category
$780,088,000
Postal Fund
$780,088,000
-------
TOTAL
Department of Transportation
Amount
Program Category
*
$14,855,000
Grants-in-Aid for Airports
*
83,529,000
Urban Mass Transportation Fund
$98,384,000
-------
TOTAL
Department of Agriculture
Amount
Program Category
$ 3,351,000
Watershed Works of Improvement
68,000
Resource Conservation and Development
Operations
247,000
Resource Conservation and Development
637,000
River Basins Surveys and Investigations
*
4,187,000
Water and soil Conservation
*
617,000
Soil Survey
*
288,000
Watershed Planning
*
839,000
Watershed & Flood Prevention Operations
$10,234,000
-------
TOTAL
Department of the Interior
Amount
Program Category
*
$ 27,000
Construction (Corps of Engineers - Civil)
$ 27,000
TOTAL
IV. INCOME SECURITY
FORD R. GERALD LIBRARY
Department of Agriculture
Amount
Program Category
*
$257,377,000
Food Stamp Bonus Coupons
IV. INCOME SECURITY (cont'd)
Department of Agriculture (cont'd)
Amount
Program Category
* $ 2,442,000
Other Food Stamp Program Costs
* 55,516,000
National School Lunch Program (Cost)
851,000
Non-food Assistance to Schools
Food Distribution -- Other Program Costs
2,163,000
School Breakfast Program
5,087,000
Special Food Service Program for Children
8,326,000
Special Milk Program
3,228,000
Supp. Food -- Women, Infants and Children
151,000
State Admin. Services (FNS)
$335,141,000
-------
TOTAL
Department of Labor
Amount
Program Category
* $ 1,111,000
Food Stamps Assistance
$ 1,111,000
-------
TOTAL
V. LAW ENFORCEMENT AND JUSTICE
Department of Justice
Amount
Program Category
* $40,629,000
Grants -- LEAA
$40,629,000
-------
TOTAL
FORD is LIBRARY GERALD
VI. REVENUE SHARING
Department of the Treasury
Amount
Program Category
$273,538,000
Fiscal Assistance to State and Local
Governments
$273,538,000
------
TOTAL
VII. NATIONAL DEFENSE
(Dollar amounts in this category not capable of being
calculated.)
VIII. HEALTH
Department of Health, Education & Welfare
Amount
Program Category
*
77,000
Health Facilities Construction Grants
0
Health Maintenance Organization Service
9,883,000
Health Professions Capitation Grants
*
359,000
Health Professions Scholarships
*
2,348,000
Health Professions Student Loans
7,508,000
Health Services Development -- Project
Grants
( $20,175,000 - SUB-TOTAL )
*
3,302,000
Mental Health -- Training Grants
452,000
Mental Health -- Children Services
5,738,000
Mental Health -- Community Mental
Health Centers
4,187,000
Mental Health -- Research Grants
( $13,679,000 - SUB-TOTAL )
1,752,000
Nurse Training Improvement -- Special
Projects
487,000
Nurse Traineeships
1,801,000
Nursing Capitation Grants
*
251,000
Nursing Scholarships
*
1,073,000
Nursing Student Loans
( $5,364,000 - SUB-TOTAL )
*
2,491,000
Family Planning Projects
*
5,892,000
Material and Child Health Services
( $8,383,000 - SUB-TOTAL )
$47,601,000
TOTAL
FORD & LIBRARY GERALD
VERMONT
EXPLANATION OF ANALYSIS
The attached analysis of programs definitely or probably affected by
Ronald Reagan's proposed $90 billion budget reduction plan utilized
actual Federal outlays for the state for Federal fiscal year 1975.
Several additional observations also are warranted:
a. Reagan's proposal has been "floated" but not released,
consequently the specifics which are necessary for a
thorough and accurate analysis are non-existent.
b. Our understanding of the proposal's elements is based
on news articles such as those authored by Stout, Ottenad,
and Buchanan.
C. Actual Federal outlays to the states for FY '76 will not
be available for almost another 12 months, therefore
Reagan's plan has been evaluated on the basis of its ap-
parent impact on the FY '75 disbursements.
Using the conclusions of the aforementioned writers, programs which
would appear to have been affected by the Reagan proposal would have
totalled $ 105,424,000 . This total amount might be broken down
into the following two categories:
1. Programs terminated or drastically altered: $ 22,982,000
2. Programs probably affected in whole or in part: $ 82,442,000
Those programs that would appear to be directly impacted on (item #1
immediately above) are indicated with an asterisk (*).
Attachment
FORD LIBRARY & GERALD
ACTUAL FEDERAL OUTLAYS TO
VERMONT FOR FISCAL YEAR 1975
I. EDUCATION, MANPOWER, & SOCIAL SERVICES
Department of Health, Education & Welfare
Amount
Program Category
*
$1,219,000
Child Development -- Head Start
742,000
Educ. Deprived Children -- Handicapped
68,000
Educ. Deprived Children -- In State
Institutions
21,000
Educ. Deprived Children -- Migrants
2,794,000
Educ. Deprived Children -- LEAS
367,000
Educ. Deprived Children -- Special
Incentive Grants
25,000
Educ. Deprived Children -- Urban & Rural
School Grants
162,000
Upward Bound
( $5,398,000 - SUB-TOTAL )
$ 249,000
Crippled Children's Services
317,000
Handicapped Preschool & School Programs
200,000
Handicapped Teacher Education
60,000
Handicapped Early Childhood Assistance
( $ 826,000 - SUB-TOTAL )
$2,075,000
Rehabilitation Services & Facilities --
Basic Support
99,000
Rehabilitation Training
( $2,174,000 - SUB-TOTAL )
$ 21,000
School Assistance in Fed. Affected Areas --
Maintenance and Operation
218,000
School Library Research Textbooks &
Instructional Material
502,000
Supp. Education Centers & Services --
Guidance Counselling and Tests
2,830,000
Supp. Education Opportunity Grants
62,000
Supp. Education Centers -- Special Projects
( $3,633,000 -SUB-TOTAL)
$ 100,000
Career Education Contracts
158,000
Basic Educational Opportunities Grants
13,000
National Defense Student Loan Cancel
1,767,000
National Direct Student Loans
102,000
Student Loan Insurance Fund
14,000
Student Loan Insurance
( $2,154,000 - SUB-TOTAL )
GERALD LIBRARY R. FORD
-2-
I. EDUCATION, MANPOWER, & SOCIAL SERVICES (cont'd)
Department of Health, Education & Welfare (cont'd)
Amount (cont'd)
Program Category (cont'd)
$ 203,000
Higher Educ. -- Land Grant Colleges &
Universities
72,000
Higher Educ. -- State Post Secondary Educ.
2,609,000
Higher Educ. -- Work Study
45,000
Higher Educ. -- Cooperative Education
102,000
Higher Educ. - - Graduate Facilities
*
60,000
Special Services -- Disadv. Students in
Higher Education
( $3,091,000 - SUB-TOTAL )
$ 1,105,000
Vocational Educ. -- Basic Grants to States
93,000
Vocational Educ. -- Consumer and Homemaking
220,000
Vocational Educ.
--
Cooperative Education
212,000
Vocational Educ. -- Innovation
43,000
Vocational Educ. -- Research
52,000
Vocational Educ. -- Special Needs
50,000
Vocational Educ. -- State Advisory
22,000
Vocational Educ. -- Work Study
37,000
Vocational Educ. -- Personal Development
Awards
( $1,834,000 - SUB-TOTAL )
$ 1,230,000
Special Program for Aging
( $1,230,000 - SUB-TOTAL )
$20,340,000
-------
TOTAL (H.E.W)
II. COMMUNITY AND REGIONAL DEVELOPMENT
Department of Commerce
Amount
Program Category
*
$ 25,000
Economic Development Administration --
Grants to States
*
678,000
Economic Development Administration --
Grants & Loans - Public Works and
Development Facilities
*
90,000
Economic Development Administration --
State and Local Economic Development
Planning
*
674,000
Regional Planning Action Commission
$1,467,000 ------- TOTAL
FORD & LIBRARY GERALD
-3-
II. COMMUNITY AND REGIONAL DEVELOPMENT (cont'd)
Action
Amount
Program Category
*
$ 20,000
VISTA
$ 20,000
TOTAL
Community Services Administration
Amount
Program Category
$1,288,000
Community Action
135,000
Community Food and Nutrition
341,000
Emergency Energy Conservation
294,000
Legal Services
39,000
Older Persons Opportunities and Services
95,000
State Economic Offices
24,000
Summer Youth Recreation
$2,216,000
-------
TOTAL
III. COMMERCE AND TRANSPORTATION
Department of Transportation
Amount
Program Category
$ 273,000
Grants in Aid for Airports A/A Trust Fund
40,000
Urban Mass Transportation Fund
$ 313,000
-------
TOTAL
U.S. Postal Service
Amount
Program Category
$33,743,000
Postal Service
$33,743,000
TOTAL
FORD & GERALD LIBRARY
Department of Agriculture
Amount
Program Category
$ 18,000
Resource Conservation & Development Operation
18,000
Resource Conservation & Development Planning
145,000
Resource Conservation & Development
-4-
III. COMMERCE AND TRANSPORTATION (cont'd)
Department of Agriculture (cont'd)
Amount (cont'd)
Program Category (cont'd)
$ 20,000
River Basin Surveys & Investigations
654,000
Soil and Water Conservation
213,000
Soil Survey
24,000
Water Bank Porgram
7,000
Water Bank Act Program
203,000
Watershed/Flood Prevention
7,000
Watershed Planning
$1,309,000
-------
TOTAL
IV. INCOME SECURITY
Department of Agriculture
Amount
Program Category
$ 9,410,000
Food Stamp Bonus Coupons
2,626,000
National School Lunch Programs
111,000
Non-food Assistance to Schools
172,000
Other Food Stamp Program Costs
37,000
School Breakfast Program
143,000
Special Food Service Program for Children
462,000
Special Milk Program
4,754,000
Supp. Food -- Women, Infants & Children
*
131,000
Administrative Expenses -- Food Stamp
Program
$17,846,000
-------
TOTAL
Department of Labor
Amount
Program Category
*
$ 31,000
Food Stamp Assistance
$ 31,000
-------
TOTAL
GERALD FORD LIBRARY
V. LAW ENFORCEMENT AND JUSTICE
Department of Justice
Amount
Program Category
*
$2,105,000
Grants for Law Enforcement - LEAA
$2,105,000
-------
TOTAL
-5-
VI. REVENUE SHARING
Department of the Treasury
Amount
Program Category
$17,342,000
Fiscal Assistance to State and Local
Governments
$17,342,000
-------
TOTAL
VII. NATIONAL DEFENSE
(Dollar amounts in this category not capable of being
calculated.)
VIII. HEALTH
Department of Health, Education & Welfare
Amount
Program Category
$ 125,000
Alcohol Demonstrations Programs
576,000
Alcohol Formula Grants
( $701,000 - SUB-TOTAL )
194,000
Follow Through
( $194,000 - SUB-TOTAL )
7,000
Nurse Training Improvement
110,000
Nursing Capitation Grants
77,000
Nursing Scholarships
75,000
Nursing Student Loans
427,000
Health Professions Capitation Grants
34,000
Health Professions Scholarships
113,000
Health Professions Student Loans
163,000
Health Professions -- Special Projects
3,251,000
Health Services -- Research and
Development Grants
35,000
Allied Health Professions Special
Project Grants
( $4,292,000 - SUB-TOTAL )
FORD R. GERATO LIBRARY
640,000
Mental Health -- Training Grants
276,000
Mental Health -- Children's Services
381,000
Mental Health -- Community Mental Health
Centers
-6-
VIII. HEALTH (cont'd)
Department of Health, Education & Welfare (cont'd)
Amount (cont'd)
Program Category (Cont'd)
$ 458,000
Mental Health -- Research Grants
( $1,755,000 - SUB-TOTAL )
*
1,000
Alcohol, Drug Abuse, Mental Health
649,000
Narcotic Addiction Rehabilitation
Contracts
( $650,000 - SUB-TOTAL )
*
217,000
Health Facilities Construction Grants
97,000
Mental Health - Hospital Improvement
Grants
( $314,000 - SUB-TOTAL )
225,000
Child Health Research
561,000
Material and Child Health Research
( $786,000 - SUB-TOTAL )
$8,692,000
-------
TOTAL (H.E.W.)
FORD & GERALD LIBRA