Federal Outlays to the States - Reagan Proposal (2)

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The original documents are located in Box 133, folder "Federal Outlays to the States -
Reagan Proposal (2)" 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States of America his copyrights in all of his unpublished writings in National Archives collections.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
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copyright claim, please contact the Gerald R. Ford Presidential Library.
CALIFORNIA
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 $3,385,183,000 . This total amount might be broken down
into the following two categories:
1. Programs terminated or drastically altered: $824,690,000
2. Programs probably affected in whole or in part: $ 2,560,493,000
Those programs that would appear to be directly impacted on (item #1
immediately above) are indicated with an asterisk (*).
Attachment
FORD R. GERALD LIBRARY
ACTUAL FEDERAL OUTLAYS TO
CALIFORNIA FOR FISCAL YEAR 1975
I. EDUCATION, MANPOWER & SOCIAL SERVICES
Department of Health, Education & Welfare
Amount
Program Category
$ 2,257,000
Child Development -- Child Welfare R & D Grants
* 31,986,000
Child Development -- Head Start
4,515,000
Educ. Depriv. Children -- Urban & Rural School
Grants
2,026,000
Educ. Depriv. Children -- Handicapped
1,632,000
Educ. Depriv. Children -- In State Institutions
1,536,000
Educ. Depriv. Children -- State Administration
17,007,000
Educ. Depriv. Children -- Migrants
128,062,000
Educ. Depriv. Children -- LEAS
2,957,000
Upward Bound
($191,978,000 - SUB-TOTAL)
$ 4,089,000
Crippled Children Services, HSA
9,279,000
Handicap. Pre-School & School Programs
1,448,000
Handicap. Teacher Education
753,000
Handicap. Early Childhood Assistance
1,348,000
Handicap. Innov. Programs -- Deaf & Blind
611,000
Handicap. Regional Resource Center
790,000
Handicap. Research and Demonstration
($ 18,318,000 - SUB-TOTAL)
$ 336,000
Higher Educ.
-- Land Grant Colleges & Univ.
400,000
Higher Educ. -- Strengthening & Develop. Instit.
289,000
Higher Educ. -- State Post-Secondary Educ.
26,372,000
Higher Educ. -- Work Study
502,000
Higher
Educ.
-- Cooperative Educ.
554,000
Higher Educ. -- Graduate Facilities
72,000
Higher Educ. -- OE
138,000
Higher Educ. -- Personnel Dev. Short Term
Training
41,000
Higher Educ. -- Personnel Fellowships OE
2,104,000
Special Services -- Disadv. Students in Higher
Education
($ 30,808,000 - SUB-TOTAL)
GERALD LIBRARY FORD
-2-
I. EDUCATION, MANPOWER & SOCIAL SERVICES (Continued)
Department of Health, Education & Welfare (Cont'd)
Amount (cont'd)
Program Category (cont'd)
$ 997,000
Career Education Grants
20,000
Cuban Education -- Student Loans
364,000
National Def. Stud. Loan Cancell.
34,074,000
National Direct Student Loans
76,000
National Def. Educ. Act to Instit.
12,792,000
Student Loans Insurance Fund
16,000
Student Loans Insurance
27,995,000
Supplementary Educ. Oppor. Grants
12,923,000
Basic Educ. Oppor. Grants
30,000
College Teacher Grad. Fellowships
($ 89,287,000 - SUB-TOTAL)
$ 963,000
Rehab. Service & Facilities -- Special Prog.
49,823,000
Rehab. Service & Facilities -- Basic Support
2,014,000
Rehab. Training
1,358,000
Rehab. Research & Demonstration
74,000
Rehab. Services
($ 54,232,000 - SUB-TOTAL)
$12,640,000
Emer. School Aid Act, Grants to LEAS
729,000
Emer. School Aid Act, Pilot Programs
1,833,000
Emer. School Aid Act, Special Programs
42,181,000
School Assis. in Federally Affected Areas,
Maintenance & Operations
8,825,000
School Library Textbooks & Instruct. Material
8,760,000
Suppl. Educ. Centers & SVS Guidance Couns. & Test
1,244,000
Suppl. Educ. Oppor. Grants
($ 76,212,000 - SUB-TOTAL)
$36,504,000
Vocational Educ. -- Basic Grants to States
3,069,000
Vocational Educ.
--
Consumer & Homemaking
1,039,000
Vocational Educ.
-- Cooperative Educ.
77,000
Vocational Educ.
-- Curriculum Develop.
748,000
Vocational Educ. -- Innovation
1,316,000
Vocational Educ. -- Research
1,704,000
Vocational Educ. -- Special Needs
147,000
Vocational Educ. -- State Advisory
946,000
Vocational Educ. -- Work Study
57
597,000
($ 46,147,000 - SUB-TOTAL)
Vocational Educ. -- Personal Development GERALD R. FORD
LIBRARY
-3-
I. EDUCATION, MANPOWER & SOCIAL SERVICES (Continued)
Department of Health, Education & Manpower (Cont'd)
Amount (cont'd)
Program Category (cont'd)
$ 19,879,000
Special Programs for the Aging
($19,879,000 - SUB-TOTAL)
$526,861,000 ------ TOTAL (H.E.W.)
II. COMMUNITY AND REGIONAL DEVELOPMENT
Department of Commerce
Amount
Program Category
*
$ 239,000
Regional Action Planning Commission
*
941,000
Econ. Devel. -- Technical Assist.
994,000
Econ. Devel.
-- Grants to States
6,565,000
Econ. Devel.
-- Grants & LNS & Devel. Facilities
919,000
Econ.
Devel.
-- Public Works, Impact Projects
379,000
Econ.
Devel.
-- Spec. Econ. Devel. & Adj. Assist.
465,000
Econ.
Devel.
-- State & Local Devel. Planning
165,000
Econ.
Devel.
-- Support for Planning
162,000
Econ.
Devel.
-- Business Development
20,000
Econ.
Devel.
-- Technical Assist.
$ 10,849,000 ------ TOTAL
ACTION
Amount
Program Category
*
$ 463,000
Volunteers in Service to America (VISTA)
$ 463,000
------
TOTAL
Community Services Administration
Amount
Program Category
$ 30,195,000
Community Action
798,000
Older Person Opportunities and Services
*
1,936,000
Community Food and Nutrition
469,000
Emergency Energy Conservation
11,068,000
Legal Services
506,000
Econ. Development
1,621,000
Summer Youth Recreation
1,513,000
Community Action Program
FORD & LIBRARY GERALD
$ 48,106,000 ------ TOTAL
-4-
II. COMMUNITY AND REGIONAL DEVELOPMENT (Continued)
Department of Health, Education & Welfare
Amount
Program Category
$ 97,000
Indian Educ. -- Adult Indian Educ., OE
801,000
Indian Educ. -- Spec. Programs & Projects, OE
1,794,000
Native American Programs
864,000
Indian Health Facilities
354,000
Indian Health Services
1,438,000
Indian Health
$ 5,348,000
TOTAL
Department of the Interior
Amount
Program Category
$ 143,000
Indian Accounting Services For Tribes, BIA
2,183,000
Indian Education, Adult BIA
451,000
Indian Education, Dormitory Operations, BIA
983,000
Indian Education, Federal Schools, BIA
557,000
Indian Forests, Fires BIA
296,000
Indian Forests, Management BIA
210,000
Indian Housing, Development BIA
251,000
Indian Lands, Irrigation & Powers Systems, BIA
59,000
Indian Lands, Range Management BIA
181,000
Indian Lands, Real Estate Appraisal BIA
436,000
Indian Lands, Real Estate Services BIA
52,000
Indian Lands, Soil & Moisture Conservation, BIA
31,000
Indian Law-Enforcement, BIA
5,000
Indian Land Grants & Ins. Fnd. -- Area & Reg.
740,000
Indian Property Acquisition -- Tran. Federal
Building Div.
192,000
Indian Roads, Maintenance
924,000
Indian Roads, Reservation, Roads & Bridges
4,000
Indian Social Services -- Counselling
93,000
Indian Social Services -- Gen'l Assist.
494,000
Indian Tribal Government
281,000
Indian Water Rights
140,000
Oper. of Indian Progress -- Area & Region. Div.
$ 8,706,000 ------- TOTAL
III. COMMERCE AND TRANSPORTATION
Department of Transportation
Amount
Program Category
FORD & LIBRARY GERALD
* $ 30,429,000
Grants in Aid for Airports
*
107,029,000
Urban Mass Transportation Fund
$137,458,000
TOTAL
-5-
III. COMMERCE AND TRANSPORTATION (Continued)
U.S. Postal Service
Amount
Program Category
$1,176,741,000
U.S. Postal Fund
$1,176,741,000 ---- TOTAL
Department of Agriculture
Amount
Program Category
$
22,000
Watershed Planning SCS
156,000
Watershed Planning SCS
2,934,000
Watershed Works of Improvement
181,000
Resource Conservation & Devel. Operations
28,000
Resource Conservation & Devel. Planning
681,000
River Basin Surveys & Investig.
477,000
River Basin Surveys & Investig., SCS
204,000
River Basin Surveys & Investig., SCS
5,127,000
Water and Soil Conservation
1,260,000
Soil Survey
4,706,000
Watershed & Flood Prevention Operations
$ 15,776,000 ---- TOTAL
Department of the Interior
Amount
Program Category
* $
105,000
Construction (Corps. of Civil Engineers)
$
105,000
----
TOTAL
IV. INCOME SECURITY
Department of Agriculture
Amount
Program Category
$ 363,921,000
Food Stamps Bonus Coupons
17,946,000
Other Food Stamps Programs Costs
96,497,000
National School Lunch Program
FORD & GERALD LIBRARY
1,991,000
Non-Food Assistance to Schools
12,976,000
School Breakfast Program
2,084,000
Special Food Service Programs for Children
8,119,000
Special Milk Program
7,823,000
Supple. Food -- Women, Infants & Children
*
173,000
State Admin. Services
$ 511,530,000 ---- TOTAL
-6-
IV. INCOME SECURITY (Continued)
Department of Labor
Amount
Program Category
* $ 1,888,000
Food Stamp Assistance
$ 1,888,000 ---- TOTAL
V. LAW ENFORCEMENT AND JUSTICE
Department of Justice
Amount
Program Category
* $ 68,758,000
Grants to LEAA
$ 68,758,000 ---- TOTAL
VI. REVENUE SHARING
Department of the Treasury
Amount
Program Category
$ 651,016,000
Fiscal Assistance to State and Local Government
$ 651,016,000 ---- TOTAL
VII. NATIONAL DEFENSE
(Amounts in this category not capable of being calculated.)
VIII. HEALTH
Department of Health, Education & Welfare
Amount
Program Category
$ 2,739,000
Alcohol Demonstration Programs
10,397,000
Alcohol Formula Grants
($ 13,136,000 - SUB-TOTAL)
FORD & GERALD LIBRARY
-7-
VIII. HEALTH (Continued)
Department of Health, Education & Welfare (Cont'd)
Amount (cont'd)
Program Category (cont'd)
$ 1,121,000
Family Medicine Training Grants
6,741,000
Family Planning
523,000
Family Planning Services Training Grants
6,629,000
Follow Through
($15,014,000
-
SUB-TOTAL)
*
$ 1,276,000
Nursing Student Loans
3,767,000
Nurse Training Improvement, Spec. Projects
928,000
Nurse Traineeships
1,814,000
Nursing Capitation Grants
81,000
Nursing Research Project Grants
*
282,000
Nursing Scholarships
1,246,000
Professional Health Traineeships
100,000
Health Facilities Construction Grants
126,000
Health Maintenance Organizations
111,000
Health Prof. -- Financial Distress Grants
11,097,000
Health Professions Capitations Grants
*
697,000
Health Professions Scholarships
2,655,000
Health Professions Student Loans
2,431,000
Health Professions Special Projects
23,585,000
Health Services Devel. Projects Grants
12,783,000
Health Services Research & Devel. Grants
26,171,000
Health Services HSA
($89,150,000 - SUB-TOTAL)
$ 111,000
Mental Health Fellowships
*
10,151,000
Mental Health Training Grants
2,576,000
Mental Health Child. Services
17,026,000
Mental Health -- Comm. Mental Health Centers
16,824,000
Mental Health Research Grants
769,000
Mental Health Manpower Fellowships Programs
*
50,000
Mental Health Hospital Staff Devel. Grants
($47,507,000 - SUB-TOTAL)
$
763,000
Drug Abuse Education
795,000
Drug Abuse Incentives Programs
2,739,000
Alcohol Demonstration Programs
10,397,000
Alcohol Formula Grants
*
13,906,000
Narcotic Addict Rehab. Contracts
($28,600,000 - SUB-TOTAL)
FORD & LIBRARY GERALD
- -8-
VIII. HEALTH (Continued)
Department of Health, Education & Welfare (cont'd)
Amount (cont'd)
Program Category (cont'd)
* $ 1,372,000
Health Facilities Construction Grants
*
375,000
Mental Health -- Hospit. Improvement
($ 1,747,000 - SUB-TOTAL)
$ 4,001,000
Migrant Health Grants
($ 4,001,000 - SUB-TOTAL)
$ 9,076,000
Child Health Research
1,480,000
Maternal and Child Health Research
11,171,000
Maternal and Child Health Services
696,000
Maternal and Child Health Training
($22,423,000 - SUB-TOTAL)
$221,578,000 ------ TOTAL (H.E.W.)
FORD & GERALD LIBRARY
WISCONSIN
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 $626,819,000
.
This total amount might be broken down
into the following two categories:
1. Programs terminated or drastically altered: $125,569,000
2. Programs probably affected in whole or in part: $501,250,000
Those programs that would appear to be directly impacted on (item #1
immediately above) are indicated with an asterisk (*).
Attachment
FORD & GERALD LIBRARY
ACTUAL FEDERAL OUTLAYS TO
WISCONSIN FOR FISCAL YEAR 1975
I. EDUCATION, MANPOWER & SOCIAL SERVICES
Department of Health, Education & Welfare
Amount
Program Category
$ 100,000
Child Development -- Child Welfare R&D Grants
*
5,590,000
Child Development -- Head Start
1,141,000
Child Welfare Services
1,144,000
Educ. Deprived Children -- Special Incentive
Grants
496,000
Educ. Deprived Children -- Urban/Rural
School Grants
2,156,000
Educ. Deprived Children -- Handicapped
550,000
Educ. Deprived Children -- In State Institu.
719,000
Educ. Deprived Children -- Migrants
297,000
Educ. Deprived Children -- State Administration
($12,193,000 - SUB-TOTAL)
$ 1,443,000
Crippled Children's Services
2,182,000
Handicapped Preschool & School Programs
923,000
Handicapped Regional Resource Center
676,000
Handicapped Teacher Education
307,000
Handicapped Early Childhood Assistance
39,000
Handicapped Research and Demonstration
($ 5,570,000 - SUB-TOTAL)
$ 1,981,000
Basic Educational Opportunity Grants
370,000
Cancer Education Contracts
113,000
National Defense Student Loan Cancell.
8,701,000
National Direct Student Loans
472,000
Student Loan Insurance Fund
4,000
Student Loan Insurance
1,981,000
Basic Educational Opportunity Grants
30,000
College Teacher Graduate Fellowships
($13,652,000 - SUB-TOTAL)
$ 504,000
Rehabilitation Services and Facilities --
Special Projects
16,556,000
Rehabilitation Services and Facilities --
Basic Support
947,000
Rehabilitation Research and Demonstration
247,000
Rehabilitation and Training
($18,254,000 - SUB-TOTAL)
GERALD R. FORD LIBRARY
-2-
I. EDUCATION, MANPOWER & SOCIAL SERVICES (Continued)
Department of Health, Education & Welfare (cont'd)
Amount (cont'd)
Program Category (cont'd)
$ 65,000
Library Training Grants
133,000
Emergency School Aid Act -- Pilot Projects
1,042,000
School Assistance in Federally Affected
Areas
2,156,000
School Library Research Textbooks and
Instruc. Material
2,174,000
Supple. Educ. Centers and Suc. Guidance
Coun. & Test
9,854,000
Supple. Educ. and Opportunity Grants
303,000
Supple. Educ. Centers -- Special Grants
4,015,000
Strengthening St. Dept. Ed. -- Special Proj.
85,000
Strengthening St. Dept. Ed. -- Grants to States
($19,827,000 - SUB-TOTAL)
$ 26,000
Higher Educ. -- Personnel Dev. -- Short
Term Training
506,000
Higher Educ. -- Land Grant Colleges & Univ.
450,000
Higher Educ. -- Strengthening
105,000
Higher Educ. -- State Post Secondary Educ.
6,298,000
Higher Educ. -- Work/Study
165,000
Higher Educ. -- Cooperative Education
888,000
Higher Educ. -- Grad. Facilities
*
423,000
Special Services Disadv. Students in Higher
Educ.
($ 8,861,000 - SUB-TOTAL)
$ 9,670,000
Vocational Educ. -- Basic Grants to States
813,000
Vocational Educ. -- Consumer and Homemaking
396,000
Vocational Educ. -- Cooperative Education
320,000
Vocational Educ. -- Innovation
372,000
Vocational Educ. -- Research
452,000
Vocational Educ. -- Special Needs
95,000
Vocational Educ. -- State Advisory
217,000
Vocational Educ. -- Work Study
188,000
Vocational Educ. -- Pers. Development Awards
($12,523,000 - SUB-TOTAL)
$ 4,853,000
Special Programs for Aging
($ 4,853,000 - SUB-TOTAL)
$95,733,000
------
TOTAL H.E.W.
GENERAL R. FORD LIBRATY
-3-
II. COMMUNITY AND REGIONAL DEVELOPMENT
Department of Commerce
Amount
Program Category
*
$ 24,000
Economic Development Admin. -- District
Operational Ass't.
*
140,000
Economic Development Admin. -- Grants to
States
*
3,180,000
Economic Development Admin. -- Grants and
Loans Public Works/Dev. Facilities
*
200,000
Economic Development Admin. -- State and
Local Economic Dev. Planning
100,000
Economic Development Admin. -- Support for
Planning Org.
100,000
Economic Development Admin. -- Technical
Assistance
527,000
Regional Action Planning Commissions
14,000
Economic Development -- Technical Assistance
$ 4,285,000 ------ TOTAL
ACTION
Amount
Program Category
$ 172,000
Volunteers in Service to America (VISTA)
$ 172,000 ------ TOTAL
Community Services Administration
Amount
Program Category
$ 3,961,000
Community Action
1,200.000
Community Economic Development
268,000
Community Food and Nutrition
684,000
Community Emergency Energy Conservation
844,000
Community Legal Services
50,000
Community Migrant Legal Services
288,000
Community Older Persons Opportunities and
Services
144,000
Community State Economic Offices
258,000
Community Summer Youth Recreation
1,000
Community Action Programs
$ 7,698,000 ------ TOTAL
FORD R. GERALO LIBRARY
-4-
II. COMMUNITY SERVICES ADMINISTRATION (Continued)
Department of Health, Education & Welfare
Amount
Program Category
$ 88,000
Indian Education -- Adult Indian Education
530,000
Indian Education -- Special Programs and
Projects
940,000
Native American Programs
224,000
Indian Health Facilities
30,000
Indian Health Services
1,609,000
Indian Health
$ 3,421,000 ------ TOTAL
Department of the Interior
Amount
Program Category
*
$
9,000
Construction -- Corps of Engineers
28,000
Indian Accounting Services for Tribes
12,000
Indian Agricultural Extension
1,340,000
Indian Education -- Adult
55,000
Indian Federal Schools
378,000
Indian Education -- College & University
155,000
Indian Employment Assistance
136,000
Indian Forests -- Management
56,000
Indian Housing -- Development
3,000
Indian Lands -- Real Estate Appraisal
51,000
Indian Law Enforcement Services
69,000
Indian Property Acquisition -- Tran. Fed.
Building
78,000
Indian Roads Maintenance
154,000
Indian Roads -- Reserv. Roads and Bridges
30,000
Indian Social Services -- Child Welfare
35,000
Indian Social Services -- Counselling
19,000
Indian Social Services -- General Ass't.
550,000
Indian Tribal Government Operations
45,000
Indian Water Rights Protection
121,000
Indian Real Estate Services
209,000
Indian Housing -- Improvement
244,000
Indian Industrial and Tourism
*
33,000
Water Resources
$ 3,810,000
------
TOTAL
FORD R. GERALD LIBRARY
-5-
III. COMMERCE AND TRANSPORTATION
Department of Transportation
Amount
Program Category
* $ 9,868,000
Grants in Aid for Airports, A/A Trust Fund
*
68,000
Regional Development Program
*
24,469,000
Urban Mass Transportaiton Fund
$34,405,000
TOTAL
U.S. Postal Service
Amount
Program Category
$222,060,000
Postal Service
$222,060,000
------
TOTAL
Department of Agriculture
Amount
Program Category
*
$ 102,000
Resource Conservation & Dev. Oper.
*
279,000
Resource Conservation & Development
*
195,000
River Basin Surveys & Investigations
*
3,052,000
Soil and Water Conservation
*
667,000
Soil Survey
*
35,000
Water Bank Act Program
*
474,000
Watershed and Flood Prevention Oper.
*
1,000
Watershed Planning
*
153,000
Watershed Planning
*
91,000
Water Bank Program
*
236,000
Watershed Works of Improvement
$ 5,285,000
------
TOTAL
IV. INCOME SECURITY
Department of Agriculture
Amount
Program Category
* $29,505,000
Food Stamp Bonus Coupons
*
17,032,000
National School Lunch Program
409,000
Non-food Assistance to Schools
359,000
School Breakfast Program
FORD R. GERALD LIBRARY
-6-
IV. INCOME SECURITY (Continued)
Department of Agriculture (cont'd)
Amount (cont'd)
Program Category (cont'd)
$ 1,152,000
Special Food Service Program for Children
4,056,000
Special Milk Program
458,000
Supp. Food -- Women, Infants, Children
*
389,000
Admin. Expenses -- Food Stamp
$53,360,000
------
TOTAL
Department of Labor
Amount
Program Category
* $ 865,000
Food Stamp Assistance
$ 865,000 ------ TOTAL
V. LAW ENFORCEMENT AND JUSTICE
Department of Justice
Amount
Program Category
* $14,863,000
Grants for LEAA
$14,863,000
......
TOTAL
VI. REVENUE SHARING
Department of the Treasury
Amount
Program Category
$154,821,000
Fiscal Assistance to State and Local Gov'ts
$154,821,000 ------ TOTAL
VII. NATIONAL DEFENSE
(Dollar amounts in this category not capable of being calculated)
FORD & GERALO LIBRARY
-7-
VIII. HEALTH
Department of Health, Education & Welfare
Amount
Program Category
$ 285,000
Alcohol Demonstration Programs
2,296,000
Alcohol Formula Grants
61,000
Alcohol, Drug Abuse and Mental Health
*
1,565,000
Narcotic Addicts Rehab. Contracts
($ 4,207,000 - SUB-TOTAL)
$ 614,000
Family Medicine -- Training Grants
799,000
Family Planning Projects
87,000
Family Planning Services -- Training Grants
($ 1,500,000 - SUB-TOTAL)
$ 881,000
Nurse Training Improvement -- Special Projects
272,000
Nurse Traineeships
957,000
Nursing Capitation Grants
105,000
Nursing Research Project Grants
*
215,000
Nursing Scholarships
*
698,000
Nursing Student Loans
128,000
Professional Health Traineeships
2,728,000
Health Professions Capitation Grants
*
101,000
Health Professions Scholarships
*
624,000
Health Professions Student Loans
444,000
Health Professions Special Projects
1,182,000
Health Services -- Research & Dev. Grants
23,000
Health Manpower Educational Initiative Awards
($ 8,358,000 - SUB-TOTAL)
$ 100,000
Mental Health -- Hospital Staff Dev. Grants
3,000
Mental Health -- Fellowships
*
1,343,000
Mental Health -- Training Grants
403,000
Mental Health -- Children's Services
1,794,000
Mental Health -- Community Mental Health Ctrs.
1,497,000
Mental Health -- Research Grants
23,000
Mental Health -- Res. Manpower Fellowships
Programs
($ 5,163,000 - SUB-TOTAL)
$ 156,000
Migrant Health Grants
($156,000 - SUB-TOTAL)
FORD & GERALD LIBRARY
-8-
VIII. HEALTH (Continued)
Department of Health, Education and Welfare (cont'd)
Amount (cont'd)
Program Category (cont'd)
*
$ 469,000
Mental Health -- Hospital Improvement Grants
($469,000
- SUB-TOTAL)
$ 1,634,000
Child Health Research
335,000
Childhood Lead Based Paint Posion Con.
3,636,000
Maternal and Child Health Services
583,000
Maternal and Child Health Training
($ 6,188,000 - SUB-TOTAL)
$26,041,000 ------ TOTAL H.E.W.
FORD & GERATO LIBRARY
MASSACHUSETTS
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 $ 1,014,984,000 This total amount might be broken down
into the following two categories:
1. Programs terminated or drastically altered: $262,164,000
2. Programs probably affected in whole or in part: $ 752,820,000
Those programs that would appear to be directly impacted on (item #1
immediately above) are indicated with an asterisk (*).
Attachment
FORD & GERALD LIBRARY
ACTUAL FEDERAL OUTLAYS TO
MASSACHUSETTS FOR FISCAL YEAR 1975
I. EDUCATION, MANPOWER, & SOCIAL SERVICES
Department of Health, Education & Welfare
Amount
Program Category
$ 871,000
Child Development, - Child Welfare R&D Grant
*
8,900,000
Child Development - Head Start
1,525,000
Educ. Deprived Children - Urban & Rural
School Grants
348,000
Educ. Deprived Children - In State Institutions
604,000
Educ. Deprived Children - Migrants
366,000
Educ. Deprived Children - State Administration
219,000
Educ. Deprived Children - Special Incentive
Grants
1,588,000
Upward Bound
($14,421,000 - SUB-TOTAL)
$ 1,312,000
Crippled Children Services
2,614,000
Handicapped Preschool & School Program
1,118,000
Handicapped Teacher Education
239,000
Handicapped Early Childhood Assistance
196,000
Handicapped Research and Demonstration
($5,479,000 - SUB-TOTAL)
$
2,000
Cuban Education Student Loans
15,037,000
National Direct Student Loans
157,000
National Defense Ed. Act Loans to Inst.
165,000
National Defense Student Loan Cancell.
1,000
Student Loan Insurance
1,167,000
Student Loan Insurance Fund
2,462,000
Basic Educational Opportunities Grants
70,000
College Teacher Grad.
($19,061,000 - SUB-TOTAL)
$ 265,000
Rehabilitation Ser. & Facilities - Special
Projects
15,477,000
Rehabilitation Ser. & Facilities - Basic
Support
847,000
Rehabilitation Training
875,000
Rehabilitation - Research & Demonstration
($17,464,000 - SUB-TOTAL)
GENERAL R. FORD LIBRARY
-2-
I. EDUCATION, MANPOWER & SOCIAL SERVICES (Continued)
Department of Health, Education & Welfare (cont'd)
Amount (cont'd)
Program Category (cont'd)
$ 121,000
Emergency Scnool Aid Act - Grants to LEAS
146,000
Emergency School Aid Act - Special
Program Project
190,000
Emergency School Aid Act - Special Project
1,582,000
School Assistance in Fed. Affected Areas
2,578,000
School Library Research Textbook Instruction
Material
2,658,000
Supp. Educ. Centers & Sve. - Guid.
Counselling & Test
10,477,000
Supp. Education Opportunity Grants
($17,752,000 - SUB-TOTAL)
$
75,000
Higher Ed. - Personnel Dev. - Short Term
Training
239,000
Higher Ed. - Land Grant colleges & Universities
851,000
Higher Ed. - State Post Secondary Educ.
14,512,000
Higher Ed. - Work Study
361,000
Higher Ed. - Cooperative Education
572,000
Higher Ed. - Graduate Facilities
350,000
Higher Ed. - Strengthening Development Institution
*
347,000
Special Services- Disadv. Students in Higher
Education
($17,307,000 - SUB-TOTAL)
$ 10,463,000
Vocational Ed. Basic Grants to States
880,000
Vocational Ed. - Consumer and Homemaking
435,000
Vocational Ed. - Cooperative Education
344,000
Vocational Ed. - Innovation
566,000
Vocational Ed. - Research
489,000
Vocational Ed. - Special Needs
102,000
Vocational Ed. - State Advisory
263,000
Vocational Ed. - Work Study
120,000
Vocational Ed. - Pers. Development Awards
184,000
Vocational Ed. - Curriculium Development
($13,846,000 - SUB-TOTAL)
$ 6,648,000
Special Programs for Aging
($6,648,000 - SUB-TOTAL)
$111,978,000 ------- TOTAL H.E.W.
R.
STATE
FORD
LIBRARY
-3-
II. COMMUNITY AND REGIONAL DEVELOPMENT
Department of Commerce
Amount
Program Category
*
$
4,000
Econ. Dev. Adm. -- District Operational
Assistance
*
268,000
Econ. Dev. Adm. -- Grants to States
*
3,756,000
Econ. Dev. Adm. -- Grants & Loans Public
Works & Dev. Facilities
*
275,000
Econ. Dev. Adm. -- State & Local Econ.
Development Planning
*
493,000
Econ. Dev. Adm. -- Technical Assistance
*
3,284,000
Regional Action Planning Commissions
$ 8,080,000
------
TOTAL
ACTION
Amount
Program Category
$ 174,000
Volunteers in Service to America (VISTA)
$ 174,000
------
TOTAL
Community Services Adminstration
Amount
Program Category
*
$ 8,996,000
Community Action
*
2,081,000
Community Economic Development
*
408,000
Community Food and Nutrition
*
389,000
Emergency Energy Conservation
*
3,352,000
Legal Services
*
165,000
Older Persons Opportunities/Services
*
230,000
State Economic Offices
*
455,000
Summer Youth Recreation
*
906,000
Community Action Program
$16,882,000
------
TOTAL
Department of Health, Education & Welfare
Amount
Program Category
$ 150,000
Indian Education -- Special Programs &
Projects
81,000
Indian Health Facilities
$ 231,000 ------ TOTAL
GELATO R. FORD LIBRARY
-4-
III. COMMERCE AND TRANSPORTATION
Department of Transportation
Amount
Program Category
*
$ 4,872,000
Grants in Aid for Airports, A/A Trust Fund
85,973,000
Urban Mass Transportation Fund
$90,845,000
------
TOTAL
U.S. Postal Service
Amount
Program Category
$384,782,000
Postal Service
$384,782,000
------
TOTAL
Department of the Interior
Amount
Program Category
*
$ 58,000
Construction, Corps of Engineers (Civil)
$ 58,000
------
TOTAL
Department of Agriculture
Amount
Program Category
$ 18,000
Resource Conservation and Dev. Oper.
54,000
Resource Conservation and Dev. Planning
111,000
Resource Conservation and Development
234,000
River Basin Survey and Investigation
614,000
Soil and Water Conservation
228,000
Soil Survey
548,000
Watershed/Flood Prevention
108,000
Watershed Planning
$ 1,915,000
------
TOTAL
CHALD R. FORD LIBRARY
-5- -
IV. INCOME SECURITIES
Department of Agriculture
Amount
Program Category
* $68,779,000
Food Stamp Bonus Coupons
* 29,975,000
National School Lunch Program
690,000
Nonfood Assistance to Schools
*
188,000
Other Food Stamp Programs
2,000,000
School Breakfast Program
2,503,000
Special Food Svc. Program for Children
4,400,000
Special Milk Program
942,000
Supp. Food -- Women, Infants & Children
*
74,000
Admin. Expenses -- Food Stamp Program
$109,551,000
TOTAL
Department of Labor
Amount
Program Category
* $ 125,000
Food Stamp Assistance
$ 125,000
------
TOTAL
V.
LAW ENFORCEMENT AND JUSTICE
Department of Justice
Amount
Program Category
* $22,698,000
Grants for LEAA
$22,698,000
------
TOTAL
VI. REVENUE SHARING
Department of the Treasury
Amount
Program Category
$194,716,000
Fiscal Assistance to State and Local Government
$194,716,000
|
TOTAL
VII. NATIONAL DEFENSE
(Dollar amounts in this category not capable of being calculated.)
FORD & GERALD LIBRARY
-6-
VIII. HEALTH
Department of Health, Education & Welfare
Amount
Program Category
$ 226,000
Alcohol Demonstration Programs
4,185,000
Alcohol Formula Grants
($4,411,000 - SUB-TOTAL)
98,000
Family Medicine - Training Grants
2,099,000
Family Medicine Projects
24,000
Family Planning Service - Training Grants
1,892,000
Follow Through
($4,113,000 - SUB-TOTAL)
$ 15,000
Nurse Scientist Graduate Training Grants
497,000
Nurse Training Improvement - Special Projects
981,000
Nurse Traineeships
1,374,000
Nurse Capitation Grants
251,000
Nursing Scholarships
83,000
Nursing Schools Financial Distress
976,000
Nursing Student Loans
595,000
Professional Health Traineeships
348,000
Health Professions-Financial Distress Grants
5,675,000
Health Professions Capitation Grants
248,000
Health Professions Scholarships
1,257,000
Health Professions Student Loan
1,211,000
Health Professions Special Projects
210,000
Health Professions Start-Up Asst.
5,693,000
Health Service-Development and Projects
5,593,000
Health Services-R & E
($25,007,000 - SUB-TOTAL)
$ 175,000
Mental Health - Hospital Staff Development Grant
69,000
Mental Health - Fellowships
* 5,845,000
Mental Health Training Grants
1,833,000
Mental Health - Children Services
6,214,000
Mental Health - Comm. Mental Health Centers
6,929,000
Mental Health - Research Grants
477,000
Mental Health - Reserve Manpower Fellowship Prog.
($21,542,000 - SUB-TOTAL)
$ 106,000
Drug Abuse Education
690,000
Drug Abuse Prevention - Incentive Program
688,000
Alcohol, Drug Abuse and Mental Health
* 5,814,000
Narcotic Addict Rehab.
($7,298,000 - SUB-TOTAL)
$148,000
Migrant Health Grants
($148,000 -
SUB-TOTAL)
GERMAN R. FORD LIBRARY
-7-
VIII. HEALTH (Continued)
Department of Health, Education & Welfare (cont'd)
Amount (cont'd)
Program Category (cont'd)
* * * $ 124,000
Health Facilities Construction Grants
*
523,000
Mental Health - Hospital Improvement Grants
($647,000 - SUB-TOTAL)
$ 5,626,000
Child Health Research
294,000
Maternal/Child Health Research
3,863,000
Maternal/Child Health Services
($9,783,000 - SUB-TOTAL)
$72,949,000 ----- TOTAL FOR H.E.W.
FORD & LIBRARY GERALD
FLORIDA
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 $ 1,156,457,000 This total amount might be broken down
into the following two categories:
1. Programs terminated or drastically altered: $363,480,000
2. Programs probably affected in whole or in part: $ 792,977,000
Those programs that would appear to be directly impacted on (item #1
immediately above) are indicated with an asterisk (*).
Attachment
FORD & GERALD LIBRARY
ACTUAL FEDERAL OUTLAYS TO
FLORIDA FOR FISCAL YEAR 1975
I. EDUCATION, MANPOWER, & SOCIAL SERVICES
Department of Health, Education & Welfare
Amount
Program Category
$ 164,000
Child Development - Child Welfare R&D Grants
* 14,960,000
Child Development - Head Start
917,000
Educ. Deprived Children - Urban & Rural
School Grants
2,058,000
Educ. Deprived Children - Handicapped
1,204,000
Educ. Deprived Children - In State Institutions
10,917,000
Educ. Deprived Children - Migrants
632,000
Educ. Deprived Children - State Administration
47,484,000
Educationally Deprived Children - LEAS
1,059,000
Upward Bound
($79,395,000 - SUB-TOTAL)
$ 1,783,000
Crippled Children Services
3,068,000
Handicapped Preschool & School Program
1,181,000
Handicapped Teacher Education
38,000
Handicapped Early Childhood Assistance
5,000
Handicapped Research and Demonstration
($6,075,000 - SUB-TOTAL)
$ 230,000
Career Education Contracts
549,000
Cuban Education Student Loans
8,062,000
National Direct Student Loans
8,000
National Defense Ed. Act Loans to Inst.
76,000
National Defense Student Loan Cancell.
1,008,000
Student Loan Ins. Fund
52,000
Student Loan Insurance
3,351,000
Basic Educational Opportunities Grants
30,000
College Teacher Grad. Fellowships
30,000
College Teacher Graduate Fellowships
($13,396,000 - SUB-TOTAL)
596,000
Rehabilitation Ser. & Facilities - Special
Projects
26,633,000
Rehabilitation Ser. & Facilities - Basic
Support
227,000
Rehabilitation Training
180,000
Rehabilitation - Research & Demonstration
($27,636,000 - SUB-TOTAL)
1
FORD & LIBRARY GERALD
-2-
Amount
Program Category
$ 895,000
Emergency School Aid Act - Bilingual Project
367,000
Emergency School Aid Act - Grants to LEAS
460,000
Emergency School Aid Act - Special
Program Project
80,000
Emergency School Aid Act - Special Project
9,911,000
School Assistance in Fed. Affected Areas
3,038,000
School Library Research Textbook Instruction
Material
3,177,000
Supp. Educ. Centers & Svc. - Guid.
Counselling & Test
5,527,000
Supp. Education Opportunity Grants
($23,455,000 - SUB-TOTAL)
$ 80,000
Higher Ed. -Personnel Dev. - Short Term
Training
246,000
Higher Ed. - Land Grant Colleges & Universities
1,817,000
Higher Ed. - Strengthening Develop. Inst.
675,000
Higher Ed. - State Post Secondary Educ.
27,000
Higher Ed. - Personnel Fellowships
8,148,000
Higher Ed. - Work Study
485,000
Higher Ed. - Cooperative Education
360,000
Higher Ed. - Grad. Facilities
*
751,000
Special Services - Disadv. Students in
Higher Education
($12,589,000 - SUB-TOTAL)
$14,900,000
Vocational Ed. - Basic Grants to States
1,253,000
Vocational Ed. - Consumer and Homemaking
493,000
Vocational Ed. - Cooperative Ed.
379,000
Vocational Ed. - Innovation
574,000
Vocational Ed. - Research
696,000
Vocational Ed. - Special Needs
146,000
Vocational Ed. - State Advisory
265,000
Vocational Ed. - Work Study
195,000
Vocational Ed. - Pers. Development Awards
($18,901,000 - SUB-TOTAL)
$10,458,000
Special Program for Aging
($10,458,000 - SUB-TOTAL)
$ 191,905,000 - TOTAL (HEW)
FORD 2. GERALD LIBRARY
-3-
II. COMMUNITY AND REGIONAL DEVELOPMENT
Department of Commerce
Amount
Program Category
* $
3,000
Econ. Dev. Admi. - District Operational Asst.
*
80,000
Econ. Dev. Admi. - Grants to States
*
956,000
Econ. Dev. Admi. - Grants & Loans Public Works
& Dev. Facilities
*
366,000
Econ. Dev. Admi. - Public Works Impact Projects
*
2,894,000
Econ. Dev. Admi. - Special Econ. Dev. &
Adj. Asst.
*
295,000
Econ. Dev. Admi. - State and local Econ.
Dev. Planning
*
25,000
Econ. Dev. Admi. - Support for Planning
Organization
*
200,000
Econ. Dev. Admi. - Technical Assistance
*
160,000
Regional Action Planning Commissions
($4,979,000 - TOTAL)
ACTION
*
$
68,000
VISTA
($68,000 - TOTAL)
Community Services Administration
* $ 7,481,000
Community Action
*
1,358,000
Community Economic Development
*
2,090,000
Community Food and Nutrition
*
53,000
Emergency Energy Conservation
*
1,415,000
Legal Services
*
104,000
Older Persons Opportunities/Services
*
288,000
State Economic Offices
*
572,000
Summer Youth Recreation
*
2,000
Community Action Program
($13,363,000 - TOTAL)
Department of Health, Education & Welfare
$ 53,000
Indian Education - Adult Indian Education
180,000
Indian Education - Special Programs &
Projects
150,000
Native American Programs
387,000
Indian Health Facilities
1,003,000
Indian Health
($1,773,000 - TOTAL)
FORD & GERALD LIBRARY
-4-
Department of Interior
Amount
Program Category
$ 379,000
Indian Property - Acquisitions Fed. Bldg.
45,000
Indian Road Maintenance
364,000
Indian Roads - Reservation Roads & Maintenance
45,000
Indian Social Services Counselling
4,000
Indian Social Services - General Assistance
18,000
Indian Tribal Government Operations
46,000
Opr. of Indian Progress - Area & Regional Dev.
56,000
Indian Education Contracts
52,000
Indian Education - College & University
87,000
Indian Employment Assistance
2,000
Indian Housing Improvement
118,000
Indian Industrial & Tourism Development & OJT
26,000
Indian Accounting Services for Tribes
67,000
Indian Agricultural Extension
104,000
Indian Education - Adult
11,000
Indian Education - Asst. Non-Federal Schools
246,000
Indian Education - Federal Schools
138,000
Indian Forest Fires
44,000
Indian Forests Management
25,000
Indian Housing Development
117,000
Indian Lands - Range Management
53,000
Indian Lands - Real Estate Services
15,000
Indian Lands - Soil & Moisture Conservation
($2,062,000 - TOTAL)
III. COMMERCE AND TRANSPORTATION
Department of Transportation
Amount
Program Category
* $17,244,000
Grants in Aid for Airports, A/A Trust Fund
* 13,253,000
Urban Mass Transportation Fund
($30,497,000 - TOTAL)
U. S. Postal Service
$371,073,000
Postal Service
($371,073,000 - TOTAL)
Department of the Interior
*
$
80,000
Construction, Corps of Engineers (Civil)
($80,000 - TOTAL)
FORD & LIBRARY GERALD
-5-
Department of Agriculture
Amount
Program Category
$ 269,000
Resource Conservation & Dev. Oper.
50,000
Resource Conservation & Dev. Planning
236,000
Resource Conservation & Development
219,000
River Basin Surveys & Investigations
2,289,000
Soil and Water Conservation
*
882,000
Soil Survey
*
452,000
Watershed/Flood Prevention
*
111,000
Watershed Planning
($4,508,000 - TOTAL)
IV. INCOME SECURITY
Department of Agriculture
Amount
Program Category
* $200,948,000
Food Stamp Bonus Coupons
*
49,266,000
National School Lunch Program
561,000
Nonfood Assistance to Schools
*
3,831,000
Other Food Stamp Program Costs
4,091,000
School Breakfast Program
3,536,000
Special Food Svc. Program for Children
1,552,000
Special Milk Program
2,338,000
Supp. Food - Women, Infants & Children
*
43,000
Admin. Expenses - Food Stamp Program
($266,166,000 - TOTAL)
Department of Labor
* $ 799,000
Food Stamps Assistance
($799,000 - TOTAL)
V. LAW ENFORCEMENT AND JUSTICE
Department of Justice
*
$25,036,000
Grants for LEAA
($25,036,000 - TOTAL)
FORD a GERALD LIBRARY
-6-
VI. REVENUE SHARING
Department of the Treasury
Amount
Program Category
$188,633,000
Fiscal Assistance to State and Local
Governments
($188,633,000 - TOTAL)
VII. NATIONAL DEFENSE
(Dollar amounts in this category not capable of being calculated.)
VIII, HEALTH
Amount
Program Category
$ 955,000
Alcohol Demonstration Programs
4,370,000
Alcohol Formula Grants
($5, 325,000 - SUB-TOTAL)
590,000
Family Medicine - Training Grants
3,634,000
Family Planning Projects
1,394,000
Follow Through
($5,618,000 - SUB-TOTAL)
515,000
Nurse Training Improvement
186,000
Nurse Traineeships
1,093,000
Nursing Capitation Grants
*
103,000
Nursing Scholarships
*
477,000
Nursing Student Loans
15,000
Professional Health Traineeships
5,000
Radiological Health Training Grants
2,508,000
Health Professions Capitation Grants
*
130,000
Health Professions Scholarships
*
555,000
Health Professions Student Loans
1,468,000
Health Professions Special Projects
2,269,000
Health Services - R & E Grants
($9,324,000 - SUB-TOTAL)
21,000
Mental Health - Manpower Fall Program
*
1,731,000
Mental Health - Training Grants
*
100,000
Mental Health - Hosp. Staff Dev. Grants
1,260,000
Mental Health - Children's Services
8,724,000
Mental Health - Comm. Mental Health Centers
1,581,000
Mental Health - Research Grants
($13,417,000 - SUB-TOTAL)
FORD & GERALD LIBRARY
-7-
Amount
Program Category
$ 586,000
Drug Abuse Demonstration Programs
656,000
Drug Abuse Education
887,000
Drug Abuse Formula Grants
23,000
Alcohol Drug Abuse/Mental Health
* 9,528,000
Narcotic Addict Rehab. Contracts
($11,680,000 - SUB-TOTAL)
$ 2,788,000
Migrant Health Grants
($2,788,000 - SUB-TOTAL)
* $ 1,372,000
Health Facilities Construction Grants
*
355,000
Mental Health - - Hops. Imp.
($1,727,000 - SUB-TOTAL)
$ 974,000
Child Health Research
4,212,000
Maternal/Child Health Services
($5,186,000 - SUB-TOTAL)
* Categories affected by Ronald Reagan's $90 billion tax-cut plan.
FORD 2. GERALD LIBRARY
NEW HAMPSHIRE
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 $112,739,000 . This total amount might be broken down
into the following two categories:
1. Programs terminated or drastically altered: $ 27,694,000
2. Programs probably affected in whole or in part: $85,045,000
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 HAMPSHIRE FOR FISCAL YEAR 1975
I. EDUCATION, MANPOWER, & SOCIAL SERVICES
Department of Health, Education & Welfare
Amount
Program Category
*
$1,087,000
Child Development -- Head Start
65,000
Educ. Deprived Children -- Urban & Rural
School Grants
378,000
Educ. Deprived Children -- Handicapped
84,000
Educ. Deprived Children -- In State
Institutions
150,000
Educ. Deprived Children -- State Adminis-
tration
2,744,000
Educ. Deprived Children -- LEAS
95,000
Upward Bound
( $4,603,000 - SUB-TOTAL )
$ 392,000
Handicapped Pre-School & School Programs
20,000
Handicapped Teacher Education
65,000
Handicapped Early Childhood Assistance
( $ 477,000 - SUB-TOTAL )
$ 205,000
Higher Educ. -- Land Grant Colleges &
Universities
225,000
Higher Educ. -- Strengthening Develop. Inst.
12,000
Higher Educ. -- State Post Secondary Educ.
2,333,000
Higher Educ. -- Work Study
30,000
Higher Educ. -- Cooperative Education
111,000
Higher Educ. -- Graduate Facilities
22,000
Higher Educ. -- (other outlays from OE)
*
39,000
Special Services Disadv. Students in Higher
Education
( $2,977,000 - SUB-TOTAL)
$ 14,000
National Defense Student Loan Cancell.
2,563,000
National Direct Student Loans
119,000
Student Loan Insurance Fund
1,606,000
Supple. Education Opportunity Grants
( $4,302,000 - SUB-TOTAL )
$ 37,000
Rehabilitation Services & Facilities --
Special Projects
2,998,000
Rehabilitation Services & Facilities --
Basic Support
2,000
Rehabilitation Training
( $3,037,000 - SUB-TOTAL )
FORD is GERALD LIBRARY
-2-
I. EDUCATION, MANPOWER, & SOCIAL SERVICES (cont'd)
Department of Health, Education & Welfare (cont'd)
Amount (cont'd)
Program Category (cont'd)
$ 694,000
Special Programs for the Aging
( $ 694,000 - SUB-TOTAL )
$16,090,000
-------
TOTAL (H.E.W.)
II. COMMUNITY & REGIONAL DEVELOPMENT
Department of Commerce
Amount
Program Category
**
*
$ 619,000
Regional Action Planning Commission
*
115,000
Economic Develop. Administration (Dev.
Grants & T/A)
$ 734,000
------
TOTAL
ACTION
Amount
Program Category
*
$ 30,000
Volunteers in Service to America (VISTA)
$ 30,000
------
TOTAL
Community Services Administration
Amount
Program Category
*
$ 855,000
Community Action
*
150,000
Community Economic Development
*
155,000
Community Food and Nutrition
*
308,000
Emergency Energy Conservation
350,000
Legal Services
146,000
State Economic Offices
28,000
Summer Youth Recreation
$1,992,000
------
TOTAL
R. FORD LIBRARY
-3-
III. COMMERCE & TRANSPORTATION
U.S. Postal Service
Amount
Program Category
$46,263,000
Postal Fund
$46,263,000
------
TOTAL
Department of Transportation
Amount
Program Category
* $ 408,000
Grants-in-Aid for Airports
$ 1,318,000
Urban Mass Transportation Fund
$ 1,726,000 ------
TOTAL
Department of Agriculture
Amount
Program Category
$ 151,000
Watershed Works of Improvement
85,000
Resource Conservation & Develop. Operations
179,000
Resource Conservation & Development
*
212,000
River Basins Surveys & Investigations
*
547,000
Soil and Water Conservation
*
131,000
Soil Survey
*
125,000
Watershed Planning
379,000
Watershed & Flood Prevention Oper.
$ 1,809,000
------
TOTAL
Department of Interior
Amount
Program Category
* $ 38,000
Construction, Corps of Engineers (Civil)
$ 38,000
------
TOTAL
IV. INCOME SECURITY
Department of Agriculture
FORD & LIBRARY GERALD
Amount
Program Category
* $11,434,000
Food Stamp Bonus Coupons
*
537,000
Other Food Stamp Program Costs
-4-
IV. INCOME SECURITY (cont'd)
Department of Agriculture (cont'd)
Amount (cont'd)
Program Category (cont'd)
* $ 3,318,000
National School Lunch Program (Cash)
207,000
Non-Food Assistance to Schools
16,000
Food Distribution -- Other Program Costs
88,000
School Breakfast Program
199,000
Special Food Service Program for Children
743,000
Special Milk Program
42,000
Supple. Food -- Women, Infants & Children
36,000
State Administrative Services (FNS).
$16,620,000 ------
TOTAL
Department of Labor
Amount
Program Category
* $ 85,000
Food Stamps Assistance
$ 85,000
------
TOTAL
V. LAW ENFORCEMENT & JUSTICE
Department of Justice
Amount
Program Category
* $ 3,006,000
Law Enforcement Assistance Administration
Grants
$ 3,006,000
------
TOTAL
VI. REVENUE SHARING
Department of the Treasury
Amount
Program Category
$19,953,000
Local Assistance to State and Local
Governments
$19,953,000
-
TOTAL
LIBP GERALD R. FORD
-5-
VII. NATIONAL DEFENSE
(Dollar amounts in this category not capable of being
calculated.)
VIII. HEALTH
Department of Health, Education & Welfare
Amount
Program Category
*
$ 735,000
Health Facilities Construction Grants
-48,000
Health Maintenance Organization Service
292,000
Health Professions Capitation Grants
*
8,000
Health Professions Scholarships
56,000
Health Professions Student Loans
45,000
Health Services Develop. -- Project Grants
( $1,184,000 - SUB-TOTAL )
*
$ 100,000
Mental Health -- Hospital Improvement Grant
531,000
Mental Health -- Training Grants
58,000
Mental Health : -- Children Services
592,000
Mental Health -- Community Mental Health
Centers
463,000
Mental Health -- Research Grants
( $1,744,000 - SUB-TOTAL )
$ 203,000
Nurse Train Improvement -- Special Projects
32,000
Nurse Traineeships
125,000
Nursing Capitation Grants
*
34,000
Nursing Scholarships
89,000
Nursing Student Loans
( $ 483,000 - SUB-TOTAL )
*
$ 316,000
Family Planning Projects
*
666,000
Maternal and Child Health Services
( $ 982,000 - SUB-TOTAL )
$4,393,000 ------
TOTAL (H.E.W.)
Categories affected by Reagan's proposed $90 billion tax cut plan.
FORD & LIBRARY GERALD

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{
    "seq": 1,
    "pageIndex": 0,
    "type": "document",
    "url": "https://s3.us-east-1.amazonaws.com/NARAprodstorage/lz/presidential-libraries/ford/grf-0117/644164/324359035.pdf",
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    "ocrText": "The original documents are located in Box 133, folder \"Federal Outlays to the States -\nReagan Proposal (2)\" of the L. William Seidman Files at the Gerald R. Ford Presidential\nLibrary.\nCopyright Notice\nThe copyright law of the United States (Title 17, United States Code) governs the making of\nphotocopies or other reproductions of copyrighted material. Gerald R. Ford donated to the United\nStates of America his copyrights in all of his unpublished writings in National Archives collections.\nWorks prepared by U.S. Government employees as part of their official duties are in the public\ndomain. The copyrights to materials written by other individuals or organizations are presumed to\nremain with them. If you think any of the information displayed in the PDF is subject to a valid\ncopyright claim, please contact the Gerald R. Ford Presidential Library.\nCALIFORNIA\nEXPLANATION OF ANALYSIS\nThe attached analysis of programs definitely or probably affected by\nRonald Reagan's proposed $90 billion budget reduction plan utilized\nactual Federal outlays for the state for Federal fiscal year 1975.\nSeveral additional observations also are warranted:\na. Reagan's proposal has been \"floated\" but not released,\nconsequently the specifics which are necessary for a\nthorough and accurate analysis are non-existent.\nb. Our understanding of the proposal's elements is based\non news articles such as those authored by Stout, Ottenad.\nand Buchanan.\nC. Actual Federal outlays to the states for FY '76 will not\nbe available for almost another 12 months, therefore\nReagan's plan has been evaluated on the basis of its ap-\nparent impact on the FY '75 disbursements.\nUsing the conclusions of the aforementioned writers, programs which\nwould appear to have been affected by the Reagan proposal would have\ntotalled $3,385,183,000 . This total amount might be broken down\ninto the following two categories:\n1. Programs terminated or drastically altered: $824,690,000\n2. Programs probably affected in whole or in part: $ 2,560,493,000\nThose programs that would appear to be directly impacted on (item #1\nimmediately above) are indicated with an asterisk (*).\nAttachment\nFORD R. GERALD LIBRARY\nACTUAL FEDERAL OUTLAYS TO\nCALIFORNIA FOR FISCAL YEAR 1975\nI. EDUCATION, MANPOWER & SOCIAL SERVICES\nDepartment of Health, Education & Welfare\nAmount\nProgram Category\n$ 2,257,000\nChild Development -- Child Welfare R & D Grants\n* 31,986,000\nChild Development -- Head Start\n4,515,000\nEduc. Depriv. Children -- Urban & Rural School\nGrants\n2,026,000\nEduc. Depriv. Children -- Handicapped\n1,632,000\nEduc. Depriv. Children -- In State Institutions\n1,536,000\nEduc. Depriv. Children -- State Administration\n17,007,000\nEduc. Depriv. Children -- Migrants\n128,062,000\nEduc. Depriv. Children -- LEAS\n2,957,000\nUpward Bound\n($191,978,000 - SUB-TOTAL)\n$ 4,089,000\nCrippled Children Services, HSA\n9,279,000\nHandicap. Pre-School & School Programs\n1,448,000\nHandicap. Teacher Education\n753,000\nHandicap. Early Childhood Assistance\n1,348,000\nHandicap. Innov. Programs -- Deaf & Blind\n611,000\nHandicap. Regional Resource Center\n790,000\nHandicap. Research and Demonstration\n($ 18,318,000 - SUB-TOTAL)\n$ 336,000\nHigher Educ.\n-- Land Grant Colleges & Univ.\n400,000\nHigher Educ. -- Strengthening & Develop. Instit.\n289,000\nHigher Educ. -- State Post-Secondary Educ.\n26,372,000\nHigher Educ. -- Work Study\n502,000\nHigher\nEduc.\n-- Cooperative Educ.\n554,000\nHigher Educ. -- Graduate Facilities\n72,000\nHigher Educ. -- OE\n138,000\nHigher Educ. -- Personnel Dev. Short Term\nTraining\n41,000\nHigher Educ. -- Personnel Fellowships OE\n2,104,000\nSpecial Services -- Disadv. Students in Higher\nEducation\n($ 30,808,000 - SUB-TOTAL)\nGERALD LIBRARY FORD\n-2-\nI. EDUCATION, MANPOWER & SOCIAL SERVICES (Continued)\nDepartment of Health, Education & Welfare (Cont'd)\nAmount (cont'd)\nProgram Category (cont'd)\n$ 997,000\nCareer Education Grants\n20,000\nCuban Education -- Student Loans\n364,000\nNational Def. Stud. Loan Cancell.\n34,074,000\nNational Direct Student Loans\n76,000\nNational Def. Educ. Act to Instit.\n12,792,000\nStudent Loans Insurance Fund\n16,000\nStudent Loans Insurance\n27,995,000\nSupplementary Educ. Oppor. Grants\n12,923,000\nBasic Educ. Oppor. Grants\n30,000\nCollege Teacher Grad. Fellowships\n($ 89,287,000 - SUB-TOTAL)\n$ 963,000\nRehab. Service & Facilities -- Special Prog.\n49,823,000\nRehab. Service & Facilities -- Basic Support\n2,014,000\nRehab. Training\n1,358,000\nRehab. Research & Demonstration\n74,000\nRehab. Services\n($ 54,232,000 - SUB-TOTAL)\n$12,640,000\nEmer. School Aid Act, Grants to LEAS\n729,000\nEmer. School Aid Act, Pilot Programs\n1,833,000\nEmer. School Aid Act, Special Programs\n42,181,000\nSchool Assis. in Federally Affected Areas,\nMaintenance & Operations\n8,825,000\nSchool Library Textbooks & Instruct. Material\n8,760,000\nSuppl. Educ. Centers & SVS Guidance Couns. & Test\n1,244,000\nSuppl. Educ. Oppor. Grants\n($ 76,212,000 - SUB-TOTAL)\n$36,504,000\nVocational Educ. -- Basic Grants to States\n3,069,000\nVocational Educ.\n--\nConsumer & Homemaking\n1,039,000\nVocational Educ.\n-- Cooperative Educ.\n77,000\nVocational Educ.\n-- Curriculum Develop.\n748,000\nVocational Educ. -- Innovation\n1,316,000\nVocational Educ. -- Research\n1,704,000\nVocational Educ. -- Special Needs\n147,000\nVocational Educ. -- State Advisory\n946,000\nVocational Educ. -- Work Study\n57\n597,000\n($ 46,147,000 - SUB-TOTAL)\nVocational Educ. -- Personal Development GERALD R. FORD\nLIBRARY\n-3-\nI. EDUCATION, MANPOWER & SOCIAL SERVICES (Continued)\nDepartment of Health, Education & Manpower (Cont'd)\nAmount (cont'd)\nProgram Category (cont'd)\n$ 19,879,000\nSpecial Programs for the Aging\n($19,879,000 - SUB-TOTAL)\n$526,861,000 ------ TOTAL (H.E.W.)\nII. COMMUNITY AND REGIONAL DEVELOPMENT\nDepartment of Commerce\nAmount\nProgram Category\n*\n$ 239,000\nRegional Action Planning Commission\n*\n941,000\nEcon. Devel. -- Technical Assist.\n994,000\nEcon. Devel.\n-- Grants to States\n6,565,000\nEcon. Devel.\n-- Grants & LNS & Devel. Facilities\n919,000\nEcon.\nDevel.\n-- Public Works, Impact Projects\n379,000\nEcon.\nDevel.\n-- Spec. Econ. Devel. & Adj. Assist.\n465,000\nEcon.\nDevel.\n-- State & Local Devel. Planning\n165,000\nEcon.\nDevel.\n-- Support for Planning\n162,000\nEcon.\nDevel.\n-- Business Development\n20,000\nEcon.\nDevel.\n-- Technical Assist.\n$ 10,849,000 ------ TOTAL\nACTION\nAmount\nProgram Category\n*\n$ 463,000\nVolunteers in Service to America (VISTA)\n$ 463,000\n------\nTOTAL\nCommunity Services Administration\nAmount\nProgram Category\n$ 30,195,000\nCommunity Action\n798,000\nOlder Person Opportunities and Services\n*\n1,936,000\nCommunity Food and Nutrition\n469,000\nEmergency Energy Conservation\n11,068,000\nLegal Services\n506,000\nEcon. Development\n1,621,000\nSummer Youth Recreation\n1,513,000\nCommunity Action Program\nFORD & LIBRARY GERALD\n$ 48,106,000 ------ TOTAL\n-4-\nII. COMMUNITY AND REGIONAL DEVELOPMENT (Continued)\nDepartment of Health, Education & Welfare\nAmount\nProgram Category\n$ 97,000\nIndian Educ. -- Adult Indian Educ., OE\n801,000\nIndian Educ. -- Spec. Programs & Projects, OE\n1,794,000\nNative American Programs\n864,000\nIndian Health Facilities\n354,000\nIndian Health Services\n1,438,000\nIndian Health\n$ 5,348,000\nTOTAL\nDepartment of the Interior\nAmount\nProgram Category\n$ 143,000\nIndian Accounting Services For Tribes, BIA\n2,183,000\nIndian Education, Adult BIA\n451,000\nIndian Education, Dormitory Operations, BIA\n983,000\nIndian Education, Federal Schools, BIA\n557,000\nIndian Forests, Fires BIA\n296,000\nIndian Forests, Management BIA\n210,000\nIndian Housing, Development BIA\n251,000\nIndian Lands, Irrigation & Powers Systems, BIA\n59,000\nIndian Lands, Range Management BIA\n181,000\nIndian Lands, Real Estate Appraisal BIA\n436,000\nIndian Lands, Real Estate Services BIA\n52,000\nIndian Lands, Soil & Moisture Conservation, BIA\n31,000\nIndian Law-Enforcement, BIA\n5,000\nIndian Land Grants & Ins. Fnd. -- Area & Reg.\n740,000\nIndian Property Acquisition -- Tran. Federal\nBuilding Div.\n192,000\nIndian Roads, Maintenance\n924,000\nIndian Roads, Reservation, Roads & Bridges\n4,000\nIndian Social Services -- Counselling\n93,000\nIndian Social Services -- Gen'l Assist.\n494,000\nIndian Tribal Government\n281,000\nIndian Water Rights\n140,000\nOper. of Indian Progress -- Area & Region. Div.\n$ 8,706,000 ------- TOTAL\nIII. COMMERCE AND TRANSPORTATION\nDepartment of Transportation\nAmount\nProgram Category\nFORD & LIBRARY GERALD\n* $ 30,429,000\nGrants in Aid for Airports\n*\n107,029,000\nUrban Mass Transportation Fund\n$137,458,000\nTOTAL\n-5-\nIII. COMMERCE AND TRANSPORTATION (Continued)\nU.S. Postal Service\nAmount\nProgram Category\n$1,176,741,000\nU.S. Postal Fund\n$1,176,741,000 ---- TOTAL\nDepartment of Agriculture\nAmount\nProgram Category\n$\n22,000\nWatershed Planning SCS\n156,000\nWatershed Planning SCS\n2,934,000\nWatershed Works of Improvement\n181,000\nResource Conservation & Devel. Operations\n28,000\nResource Conservation & Devel. Planning\n681,000\nRiver Basin Surveys & Investig.\n477,000\nRiver Basin Surveys & Investig., SCS\n204,000\nRiver Basin Surveys & Investig., SCS\n5,127,000\nWater and Soil Conservation\n1,260,000\nSoil Survey\n4,706,000\nWatershed & Flood Prevention Operations\n$ 15,776,000 ---- TOTAL\nDepartment of the Interior\nAmount\nProgram Category\n* $\n105,000\nConstruction (Corps. of Civil Engineers)\n$\n105,000\n----\nTOTAL\nIV. INCOME SECURITY\nDepartment of Agriculture\nAmount\nProgram Category\n$ 363,921,000\nFood Stamps Bonus Coupons\n17,946,000\nOther Food Stamps Programs Costs\n96,497,000\nNational School Lunch Program\nFORD & GERALD LIBRARY\n1,991,000\nNon-Food Assistance to Schools\n12,976,000\nSchool Breakfast Program\n2,084,000\nSpecial Food Service Programs for Children\n8,119,000\nSpecial Milk Program\n7,823,000\nSupple. Food -- Women, Infants & Children\n*\n173,000\nState Admin. Services\n$ 511,530,000 ---- TOTAL\n-6-\nIV. INCOME SECURITY (Continued)\nDepartment of Labor\nAmount\nProgram Category\n* $ 1,888,000\nFood Stamp Assistance\n$ 1,888,000 ---- TOTAL\nV. LAW ENFORCEMENT AND JUSTICE\nDepartment of Justice\nAmount\nProgram Category\n* $ 68,758,000\nGrants to LEAA\n$ 68,758,000 ---- TOTAL\nVI. REVENUE SHARING\nDepartment of the Treasury\nAmount\nProgram Category\n$ 651,016,000\nFiscal Assistance to State and Local Government\n$ 651,016,000 ---- TOTAL\nVII. NATIONAL DEFENSE\n(Amounts in this category not capable of being calculated.)\nVIII. HEALTH\nDepartment of Health, Education & Welfare\nAmount\nProgram Category\n$ 2,739,000\nAlcohol Demonstration Programs\n10,397,000\nAlcohol Formula Grants\n($ 13,136,000 - SUB-TOTAL)\nFORD & GERALD LIBRARY\n-7-\nVIII. HEALTH (Continued)\nDepartment of Health, Education & Welfare (Cont'd)\nAmount (cont'd)\nProgram Category (cont'd)\n$ 1,121,000\nFamily Medicine Training Grants\n6,741,000\nFamily Planning\n523,000\nFamily Planning Services Training Grants\n6,629,000\nFollow Through\n($15,014,000\n-\nSUB-TOTAL)\n*\n$ 1,276,000\nNursing Student Loans\n3,767,000\nNurse Training Improvement, Spec. Projects\n928,000\nNurse Traineeships\n1,814,000\nNursing Capitation Grants\n81,000\nNursing Research Project Grants\n*\n282,000\nNursing Scholarships\n1,246,000\nProfessional Health Traineeships\n100,000\nHealth Facilities Construction Grants\n126,000\nHealth Maintenance Organizations\n111,000\nHealth Prof. -- Financial Distress Grants\n11,097,000\nHealth Professions Capitations Grants\n*\n697,000\nHealth Professions Scholarships\n2,655,000\nHealth Professions Student Loans\n2,431,000\nHealth Professions Special Projects\n23,585,000\nHealth Services Devel. Projects Grants\n12,783,000\nHealth Services Research & Devel. Grants\n26,171,000\nHealth Services HSA\n($89,150,000 - SUB-TOTAL)\n$ 111,000\nMental Health Fellowships\n*\n10,151,000\nMental Health Training Grants\n2,576,000\nMental Health Child. Services\n17,026,000\nMental Health -- Comm. Mental Health Centers\n16,824,000\nMental Health Research Grants\n769,000\nMental Health Manpower Fellowships Programs\n*\n50,000\nMental Health Hospital Staff Devel. Grants\n($47,507,000 - SUB-TOTAL)\n$\n763,000\nDrug Abuse Education\n795,000\nDrug Abuse Incentives Programs\n2,739,000\nAlcohol Demonstration Programs\n10,397,000\nAlcohol Formula Grants\n*\n13,906,000\nNarcotic Addict Rehab. Contracts\n($28,600,000 - SUB-TOTAL)\nFORD & LIBRARY GERALD\n- -8-\nVIII. HEALTH (Continued)\nDepartment of Health, Education & Welfare (cont'd)\nAmount (cont'd)\nProgram Category (cont'd)\n* $ 1,372,000\nHealth Facilities Construction Grants\n*\n375,000\nMental Health -- Hospit. Improvement\n($ 1,747,000 - SUB-TOTAL)\n$ 4,001,000\nMigrant Health Grants\n($ 4,001,000 - SUB-TOTAL)\n$ 9,076,000\nChild Health Research\n1,480,000\nMaternal and Child Health Research\n11,171,000\nMaternal and Child Health Services\n696,000\nMaternal and Child Health Training\n($22,423,000 - SUB-TOTAL)\n$221,578,000 ------ TOTAL (H.E.W.)\nFORD & GERALD LIBRARY\nWISCONSIN\nEXPLANATION OF ANALYSIS\nThe attached analysis of programs definitely or probably affected by\nRonald Reagan's proposed $90 billion budget reduction plan utilized\nactual Federal outlays for the state for Federal fiscal year 1975.\nSeveral additional observations also are warranted:\na. Reagan's proposal has been \"floated\" but not released,\nconsequently the specifics which are necessary for a\nthorough and accurate analysis are non-existent.\nb. Our understanding of the proposal's elements is based\non news articles such as those authored by Stout, Ottenad,\nand Buchanan.\nC. Actual Federal outlays to the states for FY '76 will not\nbe available for almost another 12 months, therefore\nReagan's plan has been evaluated on the basis of its ap-\nparent impact on the FY '75 disbursements.\nUsing the conclusions of the aforementioned writers, programs which\nwould appear to have been affected by the Reagan proposal would have\ntotalled $626,819,000\n.\nThis total amount might be broken down\ninto the following two categories:\n1. Programs terminated or drastically altered: $125,569,000\n2. Programs probably affected in whole or in part: $501,250,000\nThose programs that would appear to be directly impacted on (item #1\nimmediately above) are indicated with an asterisk (*).\nAttachment\nFORD & GERALD LIBRARY\nACTUAL FEDERAL OUTLAYS TO\nWISCONSIN FOR FISCAL YEAR 1975\nI. EDUCATION, MANPOWER & SOCIAL SERVICES\nDepartment of Health, Education & Welfare\nAmount\nProgram Category\n$ 100,000\nChild Development -- Child Welfare R&D Grants\n*\n5,590,000\nChild Development -- Head Start\n1,141,000\nChild Welfare Services\n1,144,000\nEduc. Deprived Children -- Special Incentive\nGrants\n496,000\nEduc. Deprived Children -- Urban/Rural\nSchool Grants\n2,156,000\nEduc. Deprived Children -- Handicapped\n550,000\nEduc. Deprived Children -- In State Institu.\n719,000\nEduc. Deprived Children -- Migrants\n297,000\nEduc. Deprived Children -- State Administration\n($12,193,000 - SUB-TOTAL)\n$ 1,443,000\nCrippled Children's Services\n2,182,000\nHandicapped Preschool & School Programs\n923,000\nHandicapped Regional Resource Center\n676,000\nHandicapped Teacher Education\n307,000\nHandicapped Early Childhood Assistance\n39,000\nHandicapped Research and Demonstration\n($ 5,570,000 - SUB-TOTAL)\n$ 1,981,000\nBasic Educational Opportunity Grants\n370,000\nCancer Education Contracts\n113,000\nNational Defense Student Loan Cancell.\n8,701,000\nNational Direct Student Loans\n472,000\nStudent Loan Insurance Fund\n4,000\nStudent Loan Insurance\n1,981,000\nBasic Educational Opportunity Grants\n30,000\nCollege Teacher Graduate Fellowships\n($13,652,000 - SUB-TOTAL)\n$ 504,000\nRehabilitation Services and Facilities --\nSpecial Projects\n16,556,000\nRehabilitation Services and Facilities --\nBasic Support\n947,000\nRehabilitation Research and Demonstration\n247,000\nRehabilitation and Training\n($18,254,000 - SUB-TOTAL)\nGERALD R. FORD LIBRARY\n-2-\nI. EDUCATION, MANPOWER & SOCIAL SERVICES (Continued)\nDepartment of Health, Education & Welfare (cont'd)\nAmount (cont'd)\nProgram Category (cont'd)\n$ 65,000\nLibrary Training Grants\n133,000\nEmergency School Aid Act -- Pilot Projects\n1,042,000\nSchool Assistance in Federally Affected\nAreas\n2,156,000\nSchool Library Research Textbooks and\nInstruc. Material\n2,174,000\nSupple. Educ. Centers and Suc. Guidance\nCoun. & Test\n9,854,000\nSupple. Educ. and Opportunity Grants\n303,000\nSupple. Educ. Centers -- Special Grants\n4,015,000\nStrengthening St. Dept. Ed. -- Special Proj.\n85,000\nStrengthening St. Dept. Ed. -- Grants to States\n($19,827,000 - SUB-TOTAL)\n$ 26,000\nHigher Educ. -- Personnel Dev. -- Short\nTerm Training\n506,000\nHigher Educ. -- Land Grant Colleges & Univ.\n450,000\nHigher Educ. -- Strengthening\n105,000\nHigher Educ. -- State Post Secondary Educ.\n6,298,000\nHigher Educ. -- Work/Study\n165,000\nHigher Educ. -- Cooperative Education\n888,000\nHigher Educ. -- Grad. Facilities\n*\n423,000\nSpecial Services Disadv. Students in Higher\nEduc.\n($ 8,861,000 - SUB-TOTAL)\n$ 9,670,000\nVocational Educ. -- Basic Grants to States\n813,000\nVocational Educ. -- Consumer and Homemaking\n396,000\nVocational Educ. -- Cooperative Education\n320,000\nVocational Educ. -- Innovation\n372,000\nVocational Educ. -- Research\n452,000\nVocational Educ. -- Special Needs\n95,000\nVocational Educ. -- State Advisory\n217,000\nVocational Educ. -- Work Study\n188,000\nVocational Educ. -- Pers. Development Awards\n($12,523,000 - SUB-TOTAL)\n$ 4,853,000\nSpecial Programs for Aging\n($ 4,853,000 - SUB-TOTAL)\n$95,733,000\n------\nTOTAL H.E.W.\nGENERAL R. FORD LIBRATY\n-3-\nII. COMMUNITY AND REGIONAL DEVELOPMENT\nDepartment of Commerce\nAmount\nProgram Category\n*\n$ 24,000\nEconomic Development Admin. -- District\nOperational Ass't.\n*\n140,000\nEconomic Development Admin. -- Grants to\nStates\n*\n3,180,000\nEconomic Development Admin. -- Grants and\nLoans Public Works/Dev. Facilities\n*\n200,000\nEconomic Development Admin. -- State and\nLocal Economic Dev. Planning\n100,000\nEconomic Development Admin. -- Support for\nPlanning Org.\n100,000\nEconomic Development Admin. -- Technical\nAssistance\n527,000\nRegional Action Planning Commissions\n14,000\nEconomic Development -- Technical Assistance\n$ 4,285,000 ------ TOTAL\nACTION\nAmount\nProgram Category\n$ 172,000\nVolunteers in Service to America (VISTA)\n$ 172,000 ------ TOTAL\nCommunity Services Administration\nAmount\nProgram Category\n$ 3,961,000\nCommunity Action\n1,200.000\nCommunity Economic Development\n268,000\nCommunity Food and Nutrition\n684,000\nCommunity Emergency Energy Conservation\n844,000\nCommunity Legal Services\n50,000\nCommunity Migrant Legal Services\n288,000\nCommunity Older Persons Opportunities and\nServices\n144,000\nCommunity State Economic Offices\n258,000\nCommunity Summer Youth Recreation\n1,000\nCommunity Action Programs\n$ 7,698,000 ------ TOTAL\nFORD R. GERALO LIBRARY\n-4-\nII. COMMUNITY SERVICES ADMINISTRATION (Continued)\nDepartment of Health, Education & Welfare\nAmount\nProgram Category\n$ 88,000\nIndian Education -- Adult Indian Education\n530,000\nIndian Education -- Special Programs and\nProjects\n940,000\nNative American Programs\n224,000\nIndian Health Facilities\n30,000\nIndian Health Services\n1,609,000\nIndian Health\n$ 3,421,000 ------ TOTAL\nDepartment of the Interior\nAmount\nProgram Category\n*\n$\n9,000\nConstruction -- Corps of Engineers\n28,000\nIndian Accounting Services for Tribes\n12,000\nIndian Agricultural Extension\n1,340,000\nIndian Education -- Adult\n55,000\nIndian Federal Schools\n378,000\nIndian Education -- College & University\n155,000\nIndian Employment Assistance\n136,000\nIndian Forests -- Management\n56,000\nIndian Housing -- Development\n3,000\nIndian Lands -- Real Estate Appraisal\n51,000\nIndian Law Enforcement Services\n69,000\nIndian Property Acquisition -- Tran. Fed.\nBuilding\n78,000\nIndian Roads Maintenance\n154,000\nIndian Roads -- Reserv. Roads and Bridges\n30,000\nIndian Social Services -- Child Welfare\n35,000\nIndian Social Services -- Counselling\n19,000\nIndian Social Services -- General Ass't.\n550,000\nIndian Tribal Government Operations\n45,000\nIndian Water Rights Protection\n121,000\nIndian Real Estate Services\n209,000\nIndian Housing -- Improvement\n244,000\nIndian Industrial and Tourism\n*\n33,000\nWater Resources\n$ 3,810,000\n------\nTOTAL\nFORD R. GERALD LIBRARY\n-5-\nIII. COMMERCE AND TRANSPORTATION\nDepartment of Transportation\nAmount\nProgram Category\n* $ 9,868,000\nGrants in Aid for Airports, A/A Trust Fund\n*\n68,000\nRegional Development Program\n*\n24,469,000\nUrban Mass Transportaiton Fund\n$34,405,000\nTOTAL\nU.S. Postal Service\nAmount\nProgram Category\n$222,060,000\nPostal Service\n$222,060,000\n------\nTOTAL\nDepartment of Agriculture\nAmount\nProgram Category\n*\n$ 102,000\nResource Conservation & Dev. Oper.\n*\n279,000\nResource Conservation & Development\n*\n195,000\nRiver Basin Surveys & Investigations\n*\n3,052,000\nSoil and Water Conservation\n*\n667,000\nSoil Survey\n*\n35,000\nWater Bank Act Program\n*\n474,000\nWatershed and Flood Prevention Oper.\n*\n1,000\nWatershed Planning\n*\n153,000\nWatershed Planning\n*\n91,000\nWater Bank Program\n*\n236,000\nWatershed Works of Improvement\n$ 5,285,000\n------\nTOTAL\nIV. INCOME SECURITY\nDepartment of Agriculture\nAmount\nProgram Category\n* $29,505,000\nFood Stamp Bonus Coupons\n*\n17,032,000\nNational School Lunch Program\n409,000\nNon-food Assistance to Schools\n359,000\nSchool Breakfast Program\nFORD R. GERALD LIBRARY\n-6-\nIV. INCOME SECURITY (Continued)\nDepartment of Agriculture (cont'd)\nAmount (cont'd)\nProgram Category (cont'd)\n$ 1,152,000\nSpecial Food Service Program for Children\n4,056,000\nSpecial Milk Program\n458,000\nSupp. Food -- Women, Infants, Children\n*\n389,000\nAdmin. Expenses -- Food Stamp\n$53,360,000\n------\nTOTAL\nDepartment of Labor\nAmount\nProgram Category\n* $ 865,000\nFood Stamp Assistance\n$ 865,000 ------ TOTAL\nV. LAW ENFORCEMENT AND JUSTICE\nDepartment of Justice\nAmount\nProgram Category\n* $14,863,000\nGrants for LEAA\n$14,863,000\n......\nTOTAL\nVI. REVENUE SHARING\nDepartment of the Treasury\nAmount\nProgram Category\n$154,821,000\nFiscal Assistance to State and Local Gov'ts\n$154,821,000 ------ TOTAL\nVII. NATIONAL DEFENSE\n(Dollar amounts in this category not capable of being calculated)\nFORD & GERALO LIBRARY\n-7-\nVIII. HEALTH\nDepartment of Health, Education & Welfare\nAmount\nProgram Category\n$ 285,000\nAlcohol Demonstration Programs\n2,296,000\nAlcohol Formula Grants\n61,000\nAlcohol, Drug Abuse and Mental Health\n*\n1,565,000\nNarcotic Addicts Rehab. Contracts\n($ 4,207,000 - SUB-TOTAL)\n$ 614,000\nFamily Medicine -- Training Grants\n799,000\nFamily Planning Projects\n87,000\nFamily Planning Services -- Training Grants\n($ 1,500,000 - SUB-TOTAL)\n$ 881,000\nNurse Training Improvement -- Special Projects\n272,000\nNurse Traineeships\n957,000\nNursing Capitation Grants\n105,000\nNursing Research Project Grants\n*\n215,000\nNursing Scholarships\n*\n698,000\nNursing Student Loans\n128,000\nProfessional Health Traineeships\n2,728,000\nHealth Professions Capitation Grants\n*\n101,000\nHealth Professions Scholarships\n*\n624,000\nHealth Professions Student Loans\n444,000\nHealth Professions Special Projects\n1,182,000\nHealth Services -- Research & Dev. Grants\n23,000\nHealth Manpower Educational Initiative Awards\n($ 8,358,000 - SUB-TOTAL)\n$ 100,000\nMental Health -- Hospital Staff Dev. Grants\n3,000\nMental Health -- Fellowships\n*\n1,343,000\nMental Health -- Training Grants\n403,000\nMental Health -- Children's Services\n1,794,000\nMental Health -- Community Mental Health Ctrs.\n1,497,000\nMental Health -- Research Grants\n23,000\nMental Health -- Res. Manpower Fellowships\nPrograms\n($ 5,163,000 - SUB-TOTAL)\n$ 156,000\nMigrant Health Grants\n($156,000 - SUB-TOTAL)\nFORD & GERALD LIBRARY\n-8-\nVIII. HEALTH (Continued)\nDepartment of Health, Education and Welfare (cont'd)\nAmount (cont'd)\nProgram Category (cont'd)\n*\n$ 469,000\nMental Health -- Hospital Improvement Grants\n($469,000\n- SUB-TOTAL)\n$ 1,634,000\nChild Health Research\n335,000\nChildhood Lead Based Paint Posion Con.\n3,636,000\nMaternal and Child Health Services\n583,000\nMaternal and Child Health Training\n($ 6,188,000 - SUB-TOTAL)\n$26,041,000 ------ TOTAL H.E.W.\nFORD & GERATO LIBRARY\nMASSACHUSETTS\nEXPLANATION OF ANALYSIS\nThe attached analysis of programs definitely or probably affected by\nRonald Reagan's proposed $90 billion budget reduction plan utilized\nactual Federal outlays for the state for Federal fiscal year 1975.\nSeveral additional observations also are warranted:\na. Reagan's proposal has been \"floated\" but not released,\nconsequently the specifics which are necessary for a\nthorough and accurate analysis are non-existent.\nb. Our understanding of the proposal's elements is based\non news articles such as those authored by Stout, Ottenad,\nand Buchanan.\nC. Actual Federal outlays to the states for FY '76 will not\nbe available for almost another 12 months, therefore\nReagan's plan has been evaluated on the basis of its ap-\nparent impact on the FY '75 disbursements.\nUsing the conclusions of the aforementioned writers, programs which\nwould appear to have been affected by the Reagan proposal would have\ntotalled $ 1,014,984,000 This total amount might be broken down\ninto the following two categories:\n1. Programs terminated or drastically altered: $262,164,000\n2. Programs probably affected in whole or in part: $ 752,820,000\nThose programs that would appear to be directly impacted on (item #1\nimmediately above) are indicated with an asterisk (*).\nAttachment\nFORD & GERALD LIBRARY\nACTUAL FEDERAL OUTLAYS TO\nMASSACHUSETTS FOR FISCAL YEAR 1975\nI. EDUCATION, MANPOWER, & SOCIAL SERVICES\nDepartment of Health, Education & Welfare\nAmount\nProgram Category\n$ 871,000\nChild Development, - Child Welfare R&D Grant\n*\n8,900,000\nChild Development - Head Start\n1,525,000\nEduc. Deprived Children - Urban & Rural\nSchool Grants\n348,000\nEduc. Deprived Children - In State Institutions\n604,000\nEduc. Deprived Children - Migrants\n366,000\nEduc. Deprived Children - State Administration\n219,000\nEduc. Deprived Children - Special Incentive\nGrants\n1,588,000\nUpward Bound\n($14,421,000 - SUB-TOTAL)\n$ 1,312,000\nCrippled Children Services\n2,614,000\nHandicapped Preschool & School Program\n1,118,000\nHandicapped Teacher Education\n239,000\nHandicapped Early Childhood Assistance\n196,000\nHandicapped Research and Demonstration\n($5,479,000 - SUB-TOTAL)\n$\n2,000\nCuban Education Student Loans\n15,037,000\nNational Direct Student Loans\n157,000\nNational Defense Ed. Act Loans to Inst.\n165,000\nNational Defense Student Loan Cancell.\n1,000\nStudent Loan Insurance\n1,167,000\nStudent Loan Insurance Fund\n2,462,000\nBasic Educational Opportunities Grants\n70,000\nCollege Teacher Grad.\n($19,061,000 - SUB-TOTAL)\n$ 265,000\nRehabilitation Ser. & Facilities - Special\nProjects\n15,477,000\nRehabilitation Ser. & Facilities - Basic\nSupport\n847,000\nRehabilitation Training\n875,000\nRehabilitation - Research & Demonstration\n($17,464,000 - SUB-TOTAL)\nGENERAL R. FORD LIBRARY\n-2-\nI. EDUCATION, MANPOWER & SOCIAL SERVICES (Continued)\nDepartment of Health, Education & Welfare (cont'd)\nAmount (cont'd)\nProgram Category (cont'd)\n$ 121,000\nEmergency Scnool Aid Act - Grants to LEAS\n146,000\nEmergency School Aid Act - Special\nProgram Project\n190,000\nEmergency School Aid Act - Special Project\n1,582,000\nSchool Assistance in Fed. Affected Areas\n2,578,000\nSchool Library Research Textbook Instruction\nMaterial\n2,658,000\nSupp. Educ. Centers & Sve. - Guid.\nCounselling & Test\n10,477,000\nSupp. Education Opportunity Grants\n($17,752,000 - SUB-TOTAL)\n$\n75,000\nHigher Ed. - Personnel Dev. - Short Term\nTraining\n239,000\nHigher Ed. - Land Grant colleges & Universities\n851,000\nHigher Ed. - State Post Secondary Educ.\n14,512,000\nHigher Ed. - Work Study\n361,000\nHigher Ed. - Cooperative Education\n572,000\nHigher Ed. - Graduate Facilities\n350,000\nHigher Ed. - Strengthening Development Institution\n*\n347,000\nSpecial Services- Disadv. Students in Higher\nEducation\n($17,307,000 - SUB-TOTAL)\n$ 10,463,000\nVocational Ed. Basic Grants to States\n880,000\nVocational Ed. - Consumer and Homemaking\n435,000\nVocational Ed. - Cooperative Education\n344,000\nVocational Ed. - Innovation\n566,000\nVocational Ed. - Research\n489,000\nVocational Ed. - Special Needs\n102,000\nVocational Ed. - State Advisory\n263,000\nVocational Ed. - Work Study\n120,000\nVocational Ed. - Pers. Development Awards\n184,000\nVocational Ed. - Curriculium Development\n($13,846,000 - SUB-TOTAL)\n$ 6,648,000\nSpecial Programs for Aging\n($6,648,000 - SUB-TOTAL)\n$111,978,000 ------- TOTAL H.E.W.\nR.\nSTATE\nFORD\nLIBRARY\n-3-\nII. COMMUNITY AND REGIONAL DEVELOPMENT\nDepartment of Commerce\nAmount\nProgram Category\n*\n$\n4,000\nEcon. Dev. Adm. -- District Operational\nAssistance\n*\n268,000\nEcon. Dev. Adm. -- Grants to States\n*\n3,756,000\nEcon. Dev. Adm. -- Grants & Loans Public\nWorks & Dev. Facilities\n*\n275,000\nEcon. Dev. Adm. -- State & Local Econ.\nDevelopment Planning\n*\n493,000\nEcon. Dev. Adm. -- Technical Assistance\n*\n3,284,000\nRegional Action Planning Commissions\n$ 8,080,000\n------\nTOTAL\nACTION\nAmount\nProgram Category\n$ 174,000\nVolunteers in Service to America (VISTA)\n$ 174,000\n------\nTOTAL\nCommunity Services Adminstration\nAmount\nProgram Category\n*\n$ 8,996,000\nCommunity Action\n*\n2,081,000\nCommunity Economic Development\n*\n408,000\nCommunity Food and Nutrition\n*\n389,000\nEmergency Energy Conservation\n*\n3,352,000\nLegal Services\n*\n165,000\nOlder Persons Opportunities/Services\n*\n230,000\nState Economic Offices\n*\n455,000\nSummer Youth Recreation\n*\n906,000\nCommunity Action Program\n$16,882,000\n------\nTOTAL\nDepartment of Health, Education & Welfare\nAmount\nProgram Category\n$ 150,000\nIndian Education -- Special Programs &\nProjects\n81,000\nIndian Health Facilities\n$ 231,000 ------ TOTAL\nGELATO R. FORD LIBRARY\n-4-\nIII. COMMERCE AND TRANSPORTATION\nDepartment of Transportation\nAmount\nProgram Category\n*\n$ 4,872,000\nGrants in Aid for Airports, A/A Trust Fund\n85,973,000\nUrban Mass Transportation Fund\n$90,845,000\n------\nTOTAL\nU.S. Postal Service\nAmount\nProgram Category\n$384,782,000\nPostal Service\n$384,782,000\n------\nTOTAL\nDepartment of the Interior\nAmount\nProgram Category\n*\n$ 58,000\nConstruction, Corps of Engineers (Civil)\n$ 58,000\n------\nTOTAL\nDepartment of Agriculture\nAmount\nProgram Category\n$ 18,000\nResource Conservation and Dev. Oper.\n54,000\nResource Conservation and Dev. Planning\n111,000\nResource Conservation and Development\n234,000\nRiver Basin Survey and Investigation\n614,000\nSoil and Water Conservation\n228,000\nSoil Survey\n548,000\nWatershed/Flood Prevention\n108,000\nWatershed Planning\n$ 1,915,000\n------\nTOTAL\nCHALD R. FORD LIBRARY\n-5- -\nIV. INCOME SECURITIES\nDepartment of Agriculture\nAmount\nProgram Category\n* $68,779,000\nFood Stamp Bonus Coupons\n* 29,975,000\nNational School Lunch Program\n690,000\nNonfood Assistance to Schools\n*\n188,000\nOther Food Stamp Programs\n2,000,000\nSchool Breakfast Program\n2,503,000\nSpecial Food Svc. Program for Children\n4,400,000\nSpecial Milk Program\n942,000\nSupp. Food -- Women, Infants & Children\n*\n74,000\nAdmin. Expenses -- Food Stamp Program\n$109,551,000\nTOTAL\nDepartment of Labor\nAmount\nProgram Category\n* $ 125,000\nFood Stamp Assistance\n$ 125,000\n------\nTOTAL\nV.\nLAW ENFORCEMENT AND JUSTICE\nDepartment of Justice\nAmount\nProgram Category\n* $22,698,000\nGrants for LEAA\n$22,698,000\n------\nTOTAL\nVI. REVENUE SHARING\nDepartment of the Treasury\nAmount\nProgram Category\n$194,716,000\nFiscal Assistance to State and Local Government\n$194,716,000\n|\nTOTAL\nVII. NATIONAL DEFENSE\n(Dollar amounts in this category not capable of being calculated.)\nFORD & GERALD LIBRARY\n-6-\nVIII. HEALTH\nDepartment of Health, Education & Welfare\nAmount\nProgram Category\n$ 226,000\nAlcohol Demonstration Programs\n4,185,000\nAlcohol Formula Grants\n($4,411,000 - SUB-TOTAL)\n98,000\nFamily Medicine - Training Grants\n2,099,000\nFamily Medicine Projects\n24,000\nFamily Planning Service - Training Grants\n1,892,000\nFollow Through\n($4,113,000 - SUB-TOTAL)\n$ 15,000\nNurse Scientist Graduate Training Grants\n497,000\nNurse Training Improvement - Special Projects\n981,000\nNurse Traineeships\n1,374,000\nNurse Capitation Grants\n251,000\nNursing Scholarships\n83,000\nNursing Schools Financial Distress\n976,000\nNursing Student Loans\n595,000\nProfessional Health Traineeships\n348,000\nHealth Professions-Financial Distress Grants\n5,675,000\nHealth Professions Capitation Grants\n248,000\nHealth Professions Scholarships\n1,257,000\nHealth Professions Student Loan\n1,211,000\nHealth Professions Special Projects\n210,000\nHealth Professions Start-Up Asst.\n5,693,000\nHealth Service-Development and Projects\n5,593,000\nHealth Services-R & E\n($25,007,000 - SUB-TOTAL)\n$ 175,000\nMental Health - Hospital Staff Development Grant\n69,000\nMental Health - Fellowships\n* 5,845,000\nMental Health Training Grants\n1,833,000\nMental Health - Children Services\n6,214,000\nMental Health - Comm. Mental Health Centers\n6,929,000\nMental Health - Research Grants\n477,000\nMental Health - Reserve Manpower Fellowship Prog.\n($21,542,000 - SUB-TOTAL)\n$ 106,000\nDrug Abuse Education\n690,000\nDrug Abuse Prevention - Incentive Program\n688,000\nAlcohol, Drug Abuse and Mental Health\n* 5,814,000\nNarcotic Addict Rehab.\n($7,298,000 - SUB-TOTAL)\n$148,000\nMigrant Health Grants\n($148,000 -\nSUB-TOTAL)\nGERMAN R. FORD LIBRARY\n-7-\nVIII. HEALTH (Continued)\nDepartment of Health, Education & Welfare (cont'd)\nAmount (cont'd)\nProgram Category (cont'd)\n* * * $ 124,000\nHealth Facilities Construction Grants\n*\n523,000\nMental Health - Hospital Improvement Grants\n($647,000 - SUB-TOTAL)\n$ 5,626,000\nChild Health Research\n294,000\nMaternal/Child Health Research\n3,863,000\nMaternal/Child Health Services\n($9,783,000 - SUB-TOTAL)\n$72,949,000 ----- TOTAL FOR H.E.W.\nFORD & LIBRARY GERALD\nFLORIDA\nEXPLANATION OF ANALYSIS\nThe attached analysis of programs definitely or probably affected by\nRonald Reagan's proposed $90 billion budget reduction plan utilized\nactual Federal outlays for the state for Federal fiscal year 1975.\nSeveral additional observations also are warranted:\na. Reagan's proposal has been \"floated\" but not released,\nconsequently the specifics which are necessary for a\nthorough and accurate analysis are non-existent.\nb. Our understanding of the proposal's elements is based\non news articles such as those authored by Stout, Ottenad,\nand Buchanan.\nC. Actual Federal outlays to the states for FY '76 will not\nbe available for almost another 12 months, therefore\nReagan's plan has been evaluated on the basis of its ap-\nparent impact on the FY '75 disbursements.\nUsing the conclusions of the aforementioned writers, programs which\nwould appear to have been affected by the Reagan proposal would have\ntotalled $ 1,156,457,000 This total amount might be broken down\ninto the following two categories:\n1. Programs terminated or drastically altered: $363,480,000\n2. Programs probably affected in whole or in part: $ 792,977,000\nThose programs that would appear to be directly impacted on (item #1\nimmediately above) are indicated with an asterisk (*).\nAttachment\nFORD & GERALD LIBRARY\nACTUAL FEDERAL OUTLAYS TO\nFLORIDA FOR FISCAL YEAR 1975\nI. EDUCATION, MANPOWER, & SOCIAL SERVICES\nDepartment of Health, Education & Welfare\nAmount\nProgram Category\n$ 164,000\nChild Development - Child Welfare R&D Grants\n* 14,960,000\nChild Development - Head Start\n917,000\nEduc. Deprived Children - Urban & Rural\nSchool Grants\n2,058,000\nEduc. Deprived Children - Handicapped\n1,204,000\nEduc. Deprived Children - In State Institutions\n10,917,000\nEduc. Deprived Children - Migrants\n632,000\nEduc. Deprived Children - State Administration\n47,484,000\nEducationally Deprived Children - LEAS\n1,059,000\nUpward Bound\n($79,395,000 - SUB-TOTAL)\n$ 1,783,000\nCrippled Children Services\n3,068,000\nHandicapped Preschool & School Program\n1,181,000\nHandicapped Teacher Education\n38,000\nHandicapped Early Childhood Assistance\n5,000\nHandicapped Research and Demonstration\n($6,075,000 - SUB-TOTAL)\n$ 230,000\nCareer Education Contracts\n549,000\nCuban Education Student Loans\n8,062,000\nNational Direct Student Loans\n8,000\nNational Defense Ed. Act Loans to Inst.\n76,000\nNational Defense Student Loan Cancell.\n1,008,000\nStudent Loan Ins. Fund\n52,000\nStudent Loan Insurance\n3,351,000\nBasic Educational Opportunities Grants\n30,000\nCollege Teacher Grad. Fellowships\n30,000\nCollege Teacher Graduate Fellowships\n($13,396,000 - SUB-TOTAL)\n596,000\nRehabilitation Ser. & Facilities - Special\nProjects\n26,633,000\nRehabilitation Ser. & Facilities - Basic\nSupport\n227,000\nRehabilitation Training\n180,000\nRehabilitation - Research & Demonstration\n($27,636,000 - SUB-TOTAL)\n1\nFORD & LIBRARY GERALD\n-2-\nAmount\nProgram Category\n$ 895,000\nEmergency School Aid Act - Bilingual Project\n367,000\nEmergency School Aid Act - Grants to LEAS\n460,000\nEmergency School Aid Act - Special\nProgram Project\n80,000\nEmergency School Aid Act - Special Project\n9,911,000\nSchool Assistance in Fed. Affected Areas\n3,038,000\nSchool Library Research Textbook Instruction\nMaterial\n3,177,000\nSupp. Educ. Centers & Svc. - Guid.\nCounselling & Test\n5,527,000\nSupp. Education Opportunity Grants\n($23,455,000 - SUB-TOTAL)\n$ 80,000\nHigher Ed. -Personnel Dev. - Short Term\nTraining\n246,000\nHigher Ed. - Land Grant Colleges & Universities\n1,817,000\nHigher Ed. - Strengthening Develop. Inst.\n675,000\nHigher Ed. - State Post Secondary Educ.\n27,000\nHigher Ed. - Personnel Fellowships\n8,148,000\nHigher Ed. - Work Study\n485,000\nHigher Ed. - Cooperative Education\n360,000\nHigher Ed. - Grad. Facilities\n*\n751,000\nSpecial Services - Disadv. Students in\nHigher Education\n($12,589,000 - SUB-TOTAL)\n$14,900,000\nVocational Ed. - Basic Grants to States\n1,253,000\nVocational Ed. - Consumer and Homemaking\n493,000\nVocational Ed. - Cooperative Ed.\n379,000\nVocational Ed. - Innovation\n574,000\nVocational Ed. - Research\n696,000\nVocational Ed. - Special Needs\n146,000\nVocational Ed. - State Advisory\n265,000\nVocational Ed. - Work Study\n195,000\nVocational Ed. - Pers. Development Awards\n($18,901,000 - SUB-TOTAL)\n$10,458,000\nSpecial Program for Aging\n($10,458,000 - SUB-TOTAL)\n$ 191,905,000 - TOTAL (HEW)\nFORD 2. GERALD LIBRARY\n-3-\nII. COMMUNITY AND REGIONAL DEVELOPMENT\nDepartment of Commerce\nAmount\nProgram Category\n* $\n3,000\nEcon. Dev. Admi. - District Operational Asst.\n*\n80,000\nEcon. Dev. Admi. - Grants to States\n*\n956,000\nEcon. Dev. Admi. - Grants & Loans Public Works\n& Dev. Facilities\n*\n366,000\nEcon. Dev. Admi. - Public Works Impact Projects\n*\n2,894,000\nEcon. Dev. Admi. - Special Econ. Dev. &\nAdj. Asst.\n*\n295,000\nEcon. Dev. Admi. - State and local Econ.\nDev. Planning\n*\n25,000\nEcon. Dev. Admi. - Support for Planning\nOrganization\n*\n200,000\nEcon. Dev. Admi. - Technical Assistance\n*\n160,000\nRegional Action Planning Commissions\n($4,979,000 - TOTAL)\nACTION\n*\n$\n68,000\nVISTA\n($68,000 - TOTAL)\nCommunity Services Administration\n* $ 7,481,000\nCommunity Action\n*\n1,358,000\nCommunity Economic Development\n*\n2,090,000\nCommunity Food and Nutrition\n*\n53,000\nEmergency Energy Conservation\n*\n1,415,000\nLegal Services\n*\n104,000\nOlder Persons Opportunities/Services\n*\n288,000\nState Economic Offices\n*\n572,000\nSummer Youth Recreation\n*\n2,000\nCommunity Action Program\n($13,363,000 - TOTAL)\nDepartment of Health, Education & Welfare\n$ 53,000\nIndian Education - Adult Indian Education\n180,000\nIndian Education - Special Programs &\nProjects\n150,000\nNative American Programs\n387,000\nIndian Health Facilities\n1,003,000\nIndian Health\n($1,773,000 - TOTAL)\nFORD & GERALD LIBRARY\n-4-\nDepartment of Interior\nAmount\nProgram Category\n$ 379,000\nIndian Property - Acquisitions Fed. Bldg.\n45,000\nIndian Road Maintenance\n364,000\nIndian Roads - Reservation Roads & Maintenance\n45,000\nIndian Social Services Counselling\n4,000\nIndian Social Services - General Assistance\n18,000\nIndian Tribal Government Operations\n46,000\nOpr. of Indian Progress - Area & Regional Dev.\n56,000\nIndian Education Contracts\n52,000\nIndian Education - College & University\n87,000\nIndian Employment Assistance\n2,000\nIndian Housing Improvement\n118,000\nIndian Industrial & Tourism Development & OJT\n26,000\nIndian Accounting Services for Tribes\n67,000\nIndian Agricultural Extension\n104,000\nIndian Education - Adult\n11,000\nIndian Education - Asst. Non-Federal Schools\n246,000\nIndian Education - Federal Schools\n138,000\nIndian Forest Fires\n44,000\nIndian Forests Management\n25,000\nIndian Housing Development\n117,000\nIndian Lands - Range Management\n53,000\nIndian Lands - Real Estate Services\n15,000\nIndian Lands - Soil & Moisture Conservation\n($2,062,000 - TOTAL)\nIII. COMMERCE AND TRANSPORTATION\nDepartment of Transportation\nAmount\nProgram Category\n* $17,244,000\nGrants in Aid for Airports, A/A Trust Fund\n* 13,253,000\nUrban Mass Transportation Fund\n($30,497,000 - TOTAL)\nU. S. Postal Service\n$371,073,000\nPostal Service\n($371,073,000 - TOTAL)\nDepartment of the Interior\n*\n$\n80,000\nConstruction, Corps of Engineers (Civil)\n($80,000 - TOTAL)\nFORD & LIBRARY GERALD\n-5-\nDepartment of Agriculture\nAmount\nProgram Category\n$ 269,000\nResource Conservation & Dev. Oper.\n50,000\nResource Conservation & Dev. Planning\n236,000\nResource Conservation & Development\n219,000\nRiver Basin Surveys & Investigations\n2,289,000\nSoil and Water Conservation\n*\n882,000\nSoil Survey\n*\n452,000\nWatershed/Flood Prevention\n*\n111,000\nWatershed Planning\n($4,508,000 - TOTAL)\nIV. INCOME SECURITY\nDepartment of Agriculture\nAmount\nProgram Category\n* $200,948,000\nFood Stamp Bonus Coupons\n*\n49,266,000\nNational School Lunch Program\n561,000\nNonfood Assistance to Schools\n*\n3,831,000\nOther Food Stamp Program Costs\n4,091,000\nSchool Breakfast Program\n3,536,000\nSpecial Food Svc. Program for Children\n1,552,000\nSpecial Milk Program\n2,338,000\nSupp. Food - Women, Infants & Children\n*\n43,000\nAdmin. Expenses - Food Stamp Program\n($266,166,000 - TOTAL)\nDepartment of Labor\n* $ 799,000\nFood Stamps Assistance\n($799,000 - TOTAL)\nV. LAW ENFORCEMENT AND JUSTICE\nDepartment of Justice\n*\n$25,036,000\nGrants for LEAA\n($25,036,000 - TOTAL)\nFORD a GERALD LIBRARY\n-6-\nVI. REVENUE SHARING\nDepartment of the Treasury\nAmount\nProgram Category\n$188,633,000\nFiscal Assistance to State and Local\nGovernments\n($188,633,000 - TOTAL)\nVII. NATIONAL DEFENSE\n(Dollar amounts in this category not capable of being calculated.)\nVIII, HEALTH\nAmount\nProgram Category\n$ 955,000\nAlcohol Demonstration Programs\n4,370,000\nAlcohol Formula Grants\n($5, 325,000 - SUB-TOTAL)\n590,000\nFamily Medicine - Training Grants\n3,634,000\nFamily Planning Projects\n1,394,000\nFollow Through\n($5,618,000 - SUB-TOTAL)\n515,000\nNurse Training Improvement\n186,000\nNurse Traineeships\n1,093,000\nNursing Capitation Grants\n*\n103,000\nNursing Scholarships\n*\n477,000\nNursing Student Loans\n15,000\nProfessional Health Traineeships\n5,000\nRadiological Health Training Grants\n2,508,000\nHealth Professions Capitation Grants\n*\n130,000\nHealth Professions Scholarships\n*\n555,000\nHealth Professions Student Loans\n1,468,000\nHealth Professions Special Projects\n2,269,000\nHealth Services - R & E Grants\n($9,324,000 - SUB-TOTAL)\n21,000\nMental Health - Manpower Fall Program\n*\n1,731,000\nMental Health - Training Grants\n*\n100,000\nMental Health - Hosp. Staff Dev. Grants\n1,260,000\nMental Health - Children's Services\n8,724,000\nMental Health - Comm. Mental Health Centers\n1,581,000\nMental Health - Research Grants\n($13,417,000 - SUB-TOTAL)\nFORD & GERALD LIBRARY\n-7-\nAmount\nProgram Category\n$ 586,000\nDrug Abuse Demonstration Programs\n656,000\nDrug Abuse Education\n887,000\nDrug Abuse Formula Grants\n23,000\nAlcohol Drug Abuse/Mental Health\n* 9,528,000\nNarcotic Addict Rehab. Contracts\n($11,680,000 - SUB-TOTAL)\n$ 2,788,000\nMigrant Health Grants\n($2,788,000 - SUB-TOTAL)\n* $ 1,372,000\nHealth Facilities Construction Grants\n*\n355,000\nMental Health - - Hops. Imp.\n($1,727,000 - SUB-TOTAL)\n$ 974,000\nChild Health Research\n4,212,000\nMaternal/Child Health Services\n($5,186,000 - SUB-TOTAL)\n* Categories affected by Ronald Reagan's $90 billion tax-cut plan.\nFORD 2. GERALD LIBRARY\nNEW HAMPSHIRE\nEXPLANATION OF ANALYSIS\nThe attached analysis of programs definitely or probably affected by\nRonald Reagan's proposed $90 billion budget reduction plan utilized\nactual Federal outlays for the state for Federal fiscal year 1975.\nSeveral additional observations also are warranted:\na. Reagan's proposal has been \"floated\" but not released,\nconsequently the specifics which are necessary for a\nthorough and accurate analysis are non-existent.\nb. Our understanding of the proposal's elements is based\non news articles such as those authored by Stout, Ottenad,\nand Buchanan.\nC. Actual Federal outlays to the states for FY '76 will not\nbe available for almost another 12 months, therefore\nReagan's plan has been evaluated on the basis of its ap-\nparent impact on the FY '75 disbursements.\nUsing the conclusions of the aforementioned writers, programs which\nwould appear to have been affected by the Reagan proposal would have\ntotalled $112,739,000 . This total amount might be broken down\ninto the following two categories:\n1. Programs terminated or drastically altered: $ 27,694,000\n2. Programs probably affected in whole or in part: $85,045,000\nThose programs that would appear to be directly impacted on (item #1\nimmediately above) are indicated with an asterisk (*).\nAttachment\nFORD & LIBRARY GERALD\nACTUAL FEDERAL OUTLAYS TO\nNEW HAMPSHIRE FOR FISCAL YEAR 1975\nI. EDUCATION, MANPOWER, & SOCIAL SERVICES\nDepartment of Health, Education & Welfare\nAmount\nProgram Category\n*\n$1,087,000\nChild Development -- Head Start\n65,000\nEduc. Deprived Children -- Urban & Rural\nSchool Grants\n378,000\nEduc. Deprived Children -- Handicapped\n84,000\nEduc. Deprived Children -- In State\nInstitutions\n150,000\nEduc. Deprived Children -- State Adminis-\ntration\n2,744,000\nEduc. Deprived Children -- LEAS\n95,000\nUpward Bound\n( $4,603,000 - SUB-TOTAL )\n$ 392,000\nHandicapped Pre-School & School Programs\n20,000\nHandicapped Teacher Education\n65,000\nHandicapped Early Childhood Assistance\n( $ 477,000 - SUB-TOTAL )\n$ 205,000\nHigher Educ. -- Land Grant Colleges &\nUniversities\n225,000\nHigher Educ. -- Strengthening Develop. Inst.\n12,000\nHigher Educ. -- State Post Secondary Educ.\n2,333,000\nHigher Educ. -- Work Study\n30,000\nHigher Educ. -- Cooperative Education\n111,000\nHigher Educ. -- Graduate Facilities\n22,000\nHigher Educ. -- (other outlays from OE)\n*\n39,000\nSpecial Services Disadv. Students in Higher\nEducation\n( $2,977,000 - SUB-TOTAL)\n$ 14,000\nNational Defense Student Loan Cancell.\n2,563,000\nNational Direct Student Loans\n119,000\nStudent Loan Insurance Fund\n1,606,000\nSupple. Education Opportunity Grants\n( $4,302,000 - SUB-TOTAL )\n$ 37,000\nRehabilitation Services & Facilities --\nSpecial Projects\n2,998,000\nRehabilitation Services & Facilities --\nBasic Support\n2,000\nRehabilitation Training\n( $3,037,000 - SUB-TOTAL )\nFORD is GERALD LIBRARY\n-2-\nI. EDUCATION, MANPOWER, & SOCIAL SERVICES (cont'd)\nDepartment of Health, Education & Welfare (cont'd)\nAmount (cont'd)\nProgram Category (cont'd)\n$ 694,000\nSpecial Programs for the Aging\n( $ 694,000 - SUB-TOTAL )\n$16,090,000\n-------\nTOTAL (H.E.W.)\nII. COMMUNITY & REGIONAL DEVELOPMENT\nDepartment of Commerce\nAmount\nProgram Category\n**\n*\n$ 619,000\nRegional Action Planning Commission\n*\n115,000\nEconomic Develop. Administration (Dev.\nGrants & T/A)\n$ 734,000\n------\nTOTAL\nACTION\nAmount\nProgram Category\n*\n$ 30,000\nVolunteers in Service to America (VISTA)\n$ 30,000\n------\nTOTAL\nCommunity Services Administration\nAmount\nProgram Category\n*\n$ 855,000\nCommunity Action\n*\n150,000\nCommunity Economic Development\n*\n155,000\nCommunity Food and Nutrition\n*\n308,000\nEmergency Energy Conservation\n350,000\nLegal Services\n146,000\nState Economic Offices\n28,000\nSummer Youth Recreation\n$1,992,000\n------\nTOTAL\nR. FORD LIBRARY\n-3-\nIII. COMMERCE & TRANSPORTATION\nU.S. Postal Service\nAmount\nProgram Category\n$46,263,000\nPostal Fund\n$46,263,000\n------\nTOTAL\nDepartment of Transportation\nAmount\nProgram Category\n* $ 408,000\nGrants-in-Aid for Airports\n$ 1,318,000\nUrban Mass Transportation Fund\n$ 1,726,000 ------\nTOTAL\nDepartment of Agriculture\nAmount\nProgram Category\n$ 151,000\nWatershed Works of Improvement\n85,000\nResource Conservation & Develop. Operations\n179,000\nResource Conservation & Development\n*\n212,000\nRiver Basins Surveys & Investigations\n*\n547,000\nSoil and Water Conservation\n*\n131,000\nSoil Survey\n*\n125,000\nWatershed Planning\n379,000\nWatershed & Flood Prevention Oper.\n$ 1,809,000\n------\nTOTAL\nDepartment of Interior\nAmount\nProgram Category\n* $ 38,000\nConstruction, Corps of Engineers (Civil)\n$ 38,000\n------\nTOTAL\nIV. INCOME SECURITY\nDepartment of Agriculture\nFORD & LIBRARY GERALD\nAmount\nProgram Category\n* $11,434,000\nFood Stamp Bonus Coupons\n*\n537,000\nOther Food Stamp Program Costs\n-4-\nIV. INCOME SECURITY (cont'd)\nDepartment of Agriculture (cont'd)\nAmount (cont'd)\nProgram Category (cont'd)\n* $ 3,318,000\nNational School Lunch Program (Cash)\n207,000\nNon-Food Assistance to Schools\n16,000\nFood Distribution -- Other Program Costs\n88,000\nSchool Breakfast Program\n199,000\nSpecial Food Service Program for Children\n743,000\nSpecial Milk Program\n42,000\nSupple. Food -- Women, Infants & Children\n36,000\nState Administrative Services (FNS).\n$16,620,000 ------\nTOTAL\nDepartment of Labor\nAmount\nProgram Category\n* $ 85,000\nFood Stamps Assistance\n$ 85,000\n------\nTOTAL\nV. LAW ENFORCEMENT & JUSTICE\nDepartment of Justice\nAmount\nProgram Category\n* $ 3,006,000\nLaw Enforcement Assistance Administration\nGrants\n$ 3,006,000\n------\nTOTAL\nVI. REVENUE SHARING\nDepartment of the Treasury\nAmount\nProgram Category\n$19,953,000\nLocal Assistance to State and Local\nGovernments\n$19,953,000\n-\nTOTAL\nLIBP GERALD R. FORD\n-5-\nVII. NATIONAL DEFENSE\n(Dollar amounts in this category not capable of being\ncalculated.)\nVIII. HEALTH\nDepartment of Health, Education & Welfare\nAmount\nProgram Category\n*\n$ 735,000\nHealth Facilities Construction Grants\n-48,000\nHealth Maintenance Organization Service\n292,000\nHealth Professions Capitation Grants\n*\n8,000\nHealth Professions Scholarships\n56,000\nHealth Professions Student Loans\n45,000\nHealth Services Develop. -- Project Grants\n( $1,184,000 - SUB-TOTAL )\n*\n$ 100,000\nMental Health -- Hospital Improvement Grant\n531,000\nMental Health -- Training Grants\n58,000\nMental Health : -- Children Services\n592,000\nMental Health -- Community Mental Health\nCenters\n463,000\nMental Health -- Research Grants\n( $1,744,000 - SUB-TOTAL )\n$ 203,000\nNurse Train Improvement -- Special Projects\n32,000\nNurse Traineeships\n125,000\nNursing Capitation Grants\n*\n34,000\nNursing Scholarships\n89,000\nNursing Student Loans\n( $ 483,000 - SUB-TOTAL )\n*\n$ 316,000\nFamily Planning Projects\n*\n666,000\nMaternal and Child Health Services\n( $ 982,000 - SUB-TOTAL )\n$4,393,000 ------\nTOTAL (H.E.W.)\nCategories affected by Reagan's proposed $90 billion tax cut plan.\nFORD & LIBRARY GERALD"
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