FederalSequestrationofStateofUtahProgramsbyFederalAgency

Estimate:$30.9MillionFFY2013vs.FFY2012($thousands)
$407
$440

$411 $48

$34

$1,177

$2,631
EDUCATION
HEALTHANDHUMANSERVICES
INTERIOR
$12,766
$2,979

AGRICULTURE
LABOR
ENVIRONMENTALPROTECTIONAGENCY
JUSTICE
HomelandSecurity
HUD

$3,189

ENERGY
NATLENDOWMENTFORTHEARTS&HUMANITIES

$6,830
GOMBAnalysisofFederalFunds InformationfortheStatesdata
March28,2013

SequestrationEstimatedImpactsonUtahIndividuals,LocalGovernments,andStatePrograms
byFederalAgency:FFY2013vs.FFY2012($thousands)

Individuals/Other
EDUCATION
CollegeWorkStudy
SupplementalEduc.OpportunityGrants
CentersforIndependentLiving
NATLENDOWMENTFORTHEARTS&HUMANITIES
Natl.EndowmentfortheHumanities
LocalGovernment
COMMERCE
EDAPlanning
EDAEconomicAdjustment
EDUCATION
ImpactAidBasicSupportPayments
IndianEducationGrantstoLocalEduc.Agencies
ImpactAidSpecialEducationPayment
HEALTHANDHUMANSERVICES
HeadStart
HealthServicesFamilyPlanning
Runaway&HomelessYouthBasicCenter
HomelandSecurity
EmergencyFoodandShelterProgram
HUD
CommDevel.BlockGrantEntitlement(Locals)
PublicHousingOperatingFund
HOMEInvestmentPartnershipsEntitlement(Locals)
PublicHousingCapitalFund
EmergencySolutionsGrantsEntitlement(Locals)
INTERIOR
BLMPaymentsinLieuofTaxes
TRANSPORTATION
FTACapitalInvestmentGrants(NewStarts)
OtherStateGrants
AGRICULTURE
WICSupplementalFeedingProgram
ForestServiceNationalForests
CoopStateResearchHatchAct
ExtensionServiceSmithLever
ExtensionServiceExpandFood&Nutrition
SpecialtyCropBlockGrant
CoopStateResearchCoopForestry
TEFAPEmergencyFoodAsst.Administration
SpecialMilkProgram
ExtensionServicePestManagement
ExtensionServiceRenewableResources

$FFY13vsFFY12 %FFY13vsFFY12
($497)
4.7%
($464)
4.7%
($237)
4.7%
($187)
4.7%
($40)
4.7%
($34)
4.7%
($34)
4.7%
($16,138)
4.7%
($24)
4.7%
($18)
4.7%
($7)
4.7%
($469)
4.7%
($380)
4.7%
($63)
4.7%
($26)
4.7%
($2,236)
4.7%
($2,118)
4.7%
($93)
4.7%
($25)
4.7%
($39)
5.3%
($39)
5.3%
($1,166)
4.7%
($658)
4.7%
($178)
4.7%
($155)
4.7%
($151)
4.7%
($24)
4.7%
($1,376)
3.8%
($1,376)
3.8%
($10,828)
4.7%
($10,828)
4.7%
($30,912)
4.6%
($2,979)
4.6%
($2,191)
4.7%
($540)
5.1%
($107)
4.7%
($78)
4.7%
($19)
4.7%
($15)
5.1%
($11)
4.7%
($9)
2.5%
($4)
4.5%
($3)
4.7%
($2)
4.7%

GOMBAnalysisofFederalFundsInformationfortheStatesData
March28,2013

CoopStateResearchAnimalHealth/Disease
EDUCATION
SpecialEducationBasicStateGrant
CompEd(TitleI)LocalEducationAgencies
StateGrantsforImprovingTeacherQuality
VocEdBasicStateGrant
Rehab.ServicesBasicStateGrant
21stCenturyCommunityLearningCenters
StateTestingFunds
SpecialEducationInfants&Toddlers
LanguageAcquis.Grants
SpecialEducationPreschoolGrants
CompEd(TitleI)StateSchoolImprovementGrants
AdultEducationBasicGrant
CompEd(TitleI)Migrant
StateLibraryProgram
MathematicsandSciencePartnerships
CompEd(TitleI)StateAgencyNeglect&Delinq.
Small,RuralSchoolAchievementProgram
AssistiveTechnologyStateGrantProgram
EducationForHomelessYouth
EnglishLiteracyandCivicsEducationStateGrants
IndependentLiving
SupportedEmploymentStateGrants
ServicesforOlderBlindIndividuals
Protection&AdvocacyIndividualRts
ClientAssistanceStateGrants
RuralandLowIncomeSchoolsProgram
ENERGY
WeatherizationAssistanceProgram
StateEnergyProgram
ENVIRONMENTALPROTECTIONAGENCY
EPADrinkingWaterSRFGrants
EPACleanWaterSRFGrants
EPAStateandLocalAirQualityManagement
EPAPollutionControl(Sec.106)
EPANonpointSource(Sec.319)
EPAPublicWaterSystemSupervision
EPAHazardousWasteFinancialAssistance
EPAPesticidesEnforcement
EPAUndergroundInjectionControl
HEALTHANDHUMANSERVICES
ChildCare&Devel.BlockGrant
LowIncomeHomeEnergyAssistance
SubstanceAbusePrevent.&TreatmentBlockGrant
SocialServicesBlockGrant
RefugeeAssistanceCash&Medical
CDC:StateandLocalCapacity
Maternal&ChildHealthBlockGrant

$FFY13vsFFY12 %FFY13vsFFY12
($1)
4.7%
($12,766)
4.6%
($5,630)
5.1%
($3,241)
3.5%
($819)
5.1%
($625)
4.9%
($549)
1.8%
($294)
4.7%
($255)
4.7%
($254)
4.7%
($225)
4.7%
($163)
4.7%
($159)
4.7%
($130)
4.7%
($89)
4.7%
($83)
4.7%
($54)
4.7%
($45)
4.7%
($34)
4.7%
($21)
4.7%
($20)
4.7%
($18)
4.7%
($15)
4.7%
($14)
4.7%
($11)
4.7%
($8)
4.7%
($6)
4.7%
($3)
4.7%
($48)
4.7%
($34)
4.7%
($14)
4.7%
($1,177)
4.7%
($420)
4.7%
($352)
4.7%
($161)
4.7%
($83)
4.7%
($67)
4.7%
($43)
4.7%
($35)
4.7%
($9)
4.7%
($8)
4.7%
($6,830)
4.7%
($1,276)
4.7%
($1,128)
4.7%
($796)
4.7%
($643)
4.2%
($448)
5.3%
($312)
4.7%
($278)
4.7%

GOMBAnalysisofFederalFundsInformationfortheStatesData
March28,2013

CDCImmunizationGrants
RyanWhiteHIV/AIDSPartB
ChildWelfareServices
CommunityServicesBlockGrant
MentalHealthBlockGrant
HospitalPreparednessProgram
AdministrationonAgingCongregateMeals
PromotingSafeandStableFamilies
AdministrationonAgingSupportServices
NutritionServicesIncentiveProgram
AdministrationonAgingHomeDeliveredMeals
BatteredWomen'sShelters
RefugeeAssistanceSocialServices
FamilyCaregiver
PreventiveHealthBlockGrant
DevelDisabilitiesBasicSupport
HomelessMentalHealth(PATH)
ProtectionandAdvocacyforIndividualswithMentalIllness
CommunityBasedChildAbusePrevention
DevelDisabilitiesProtection&Advoc.
CAPTAStateGrants
ChafeeEducationandTrainingVouchers
PreventiveHealthRapePreventionandEducation
VulnerableElderRightsProtectionActivities
PreventiveHealthServices
VotingAccessforIndividualswithDisabilitiesP&A
HomelandSecurity
EmergencyManagementPerformanceGrants
StateHomelandSecurityGrantProgram
BoatingSafety
HUD
CommDevel.BlockGrantNonentitlement(States)
HOMEInvestmentPartnershipsNonentitlement(States)
EmergencySolutionsGrantsNonentitlement(States)
HousingOpportunitiesforPersonswithAIDS
INTERIOR
MineralsMgmt.Service:MineralLeasing
Fish&WildlifeFishRestoration
SurfaceMiningReclamation
Fish&WildlifeWildlifeRestoration
HistoricPreservationFund
StateWildlifeGrants
Fish&WildlifeHunterSafety
JUSTICE
CrimeVictimsFundAssistance
JusticeAssistanceGrants
ViolenceAgainstWomen
StateCriminalAlienAssistanceProgram
JuvenileJusticeFormulaGrants

$FFY13vsFFY12 %FFY13vsFFY12
($276)
4.8%
($232)
4.7%
($174)
4.7%
($163)
4.7%
($158)
4.7%
($157)
4.7%
($119)
4.7%
($104)
5.0%
($99)
4.7%
($64)
4.7%
($60)
4.7%
($53)
4.7%
($44)
5.3%
($42)
4.7%
($34)
4.7%
($32)
4.7%
($25)
4.7%
($20)
4.7%
($20)
4.7%
($18)
4.7%
($15)
4.7%
($15)
4.7%
($13)
4.7%
($6)
4.7%
($5)
4.7%
($3)
4.7%
($411)
4.4%
($230)
5.3%
($148)
5.3%
($34)
2.6%
($407)
4.7%
($191)
4.7%
($140)
4.7%
($52)
4.7%
($24)
4.7%
($3,189)
3.4%
($2,759)
1.7%
($177)
2.8%
($97)
4.7%
($55)
0.9%
($36)
4.7%
($33)
4.7%
($33)
4.6%
($440)
4.7%
($205)
5.1%
($75)
4.7%
($70)
4.7%
($54)
4.7%
($19)
4.7%

GOMBAnalysisofFederalFundsInformationfortheStatesData
March28,2013

JuvenileAccountabilityBlockGrant
Res.SubstanceAbuseTrtmntStatePrisoners
LABOR
UIStateAdministrationBaseAllocation
WorkforceInvestmentActDislocatedWorkers
EmploymentServiceStateGrants
WorkforceInvestmentActYouthActivities
WorkforceInvestmentActAdultTraining
CommunityServiceEmployforOlderAmericans
Disab.Veterans'OutreachProgram
LocalVeteransEmploymentRepresentativeProgram
NATLENDOWMENTFORTHEARTS&HUMANITIES
Natl.EndowmentfortheArtsStatePrograms
GrandTotal

$FFY13vsFFY12 %FFY13vsFFY12
($14)
4.7%
($3)
4.7%
($2,631)
4.8%
($1,306)
4.7%
($338)
5.4%
($333)
4.7%
($250)
4.7%
($222)
5.2%
($137)
4.7%
($44)
4.7%
($1)
4.7%
($34)
4.7%
($34)
4.7%
($47,547)
4.6%

GOMBAnalysisofFederalFundsInformationfortheStatesData
March28,2013