Appendix 1

OPERATING FUND LOCAL INFLATION FACTORS

(For PHA Fiscal Years Beginning January 1, 2003,

April 1, 2003, July 1, 2003 and October 1, 2003)

\-\--See Appendix 2 for listing of Metro areas\-\--

STATE METRO NON-METRO STATE METRO NON-METRO

Alabama 1.018 1.018 Nebraska 1.015 1.024

Alaska 1.020 1.019 Nevada 1.022 1.016

Arizona 1.019 1.010 New Hampshire 1.011 1.012

Arkansas 1.018 1.019 New Jersey 1.017 NA

California 1.029 1.022 New Mexico 1.020 1.025

Colorado 1.015 1.022 New York 1.011 1.008

Connecticut 1.015 1.015 North Carolina 1.030 1.028

Delaware 1.030 1.015 North Dakota 1.017 1.021

D.C. 1.014 NA Ohio 1.027 1.021

Florida 1.026 1.023 Oklahoma 1.025 1.018

Georgia 1.028 1.025 Oregon 1.012 1.013

Hawaii 1.001 1.000 Pennsylvania 1.014 1.015

Idaho 1.023 1.023 Rhode Island 1.034 1.034

Illinois 1.018 1.021 South Carolina 1.021 1.023

Indiana 1.021 1.018 South Dakota 1.031 1.023

Iowa 1.018 1.018 Tennessee 1.017 1.015

Kansas 1.024 1.016 Texas 1.025 1.024

Kentucky 1.014 1.009 Utah 1.017 1.013

Louisiana 1.018 1.017 Vermont 1.008 1.014

Maine 1.017 1.012 Virginia 1.021 1.017

Maryland 1.023 1.019 Washington 1.023 1.021

Massachusetts 1.019 1.015 West Virginia 1.012 1.013

Michigan 1.008 1.015 Wisconsin 1.015 1.017

Minnesota 1.021 1.021 Wyoming 1.007 1.015

Mississippi 1.033 1.021 Guam NA 1.020

Missouri 1.015 1.020 Puerto Rico 1.018 1.018

Montana 1.019 1.013 Virgin Islands NA 1.019

ALABAMA

Autauga

Baldwin

Blount

Calhoun

Colbert

Dale

Elmore

Etowah

Houston

Jefferson

Lauderdale

Lawrence

Lee

Limestone

Madison

Mobile

Montgomery

Morgan

Russell

St. Clair

Shelby

Tuscaloosa

ARIZONA

Coconino

Maricopa

Mohave

Pima

Pinal

Yuma

ARKANSAS

Benton

Craighead

Crawford

Crittenden

Faulkner

Jefferson

Lonoke

Miller

Pulaski

Saline

Sebastian

Washington

CALIFORNIA

Alameda

Butte

Contra Costa

El Dorado

Fresno

Kern

Los Angeles

Madera

Marin

Merced

Monterey

Napa

Orange

Placer

CA (cont.)

Riverside

Sacramento

San Bernardino

San Diego

San Francisco

San Joaquin

San Luis Obispo

San Mateo

Santa Barbara

Santa Clara

Santa Cruz

Shasta

Solano

Sonoma

Stanislaus

Sutter

Tulare

Ventura

Yolo

Yuba

COLORADO

Adams

Arapahoe

Boulder

Denver

Douglas

El Paso

Jefferson

Larimer

Mesa

Pueblo

Weld

CONNECTICUT

(towns)

Andover

Ansonia

Ashford

Avon

Barkhamsted

Beacon Falls

Berlin

Bethany

Bethel

Bethlehem

Bloomfield

Bolton

Bozrah

Branford

Bridgeport

Bridgewater

Bristol

Brookfield

Burlington

Canterbury

Canton

Chaplin

Cheshire

Clinton

Colchester

CT towns (cont.)

Columbia

Coventry

Cromwell

Danbury

Darien

Derby

Durham

East Granby

East Haddam

East Hampton

East Hartford

East Haven

East Lyme

East Windsor

Easton

Ellington

Enfield

Fairfield

Farmington

Franklin

Glastonbury

Granby

Greenwich

Griswold

Groton

Guilford

Haddam

Hamden

Hartford

Harwinton

Hebron

Killingworth

Lebanon

Ledyard

Lisbon

Madison

Manchester

Mansfield

Marlborough

Meriden

Middlebury

Middlefield

Middletown

Milford

Monroe

Montville

Naugatuck

New Britain

New Canaan

New Fairfield

New Hartford

New Haven

New London

New Milford

Newington

Newtown

North Branford

North Haven

North Stonington

Norwalk

Norwich

Old Lyme

Old Saybrook

CT towns (cont.)

Orange

Oxford

Plainfield

Plainville

Plymouth

Portland

Preston

Prospect

Redding

Ridgefield

Rocky Hill

Roxbury

Salem

Seymour

Shelton

Sherman

Simsbury

Somers

South Windsor

Southbury

Southington

Sprague

Stafford

Stamford

Stonington

Stratford

Suffield

Thomaston

Thompson

Tolland

Trumbull

Vernon

Wallingford

Washington

Waterbury

Waterford

Watertown

West Hartford

West Haven

Weston

Westport

Wethersfield

Willington

Wilton

Winchester

Windham

Windsor

Windsor Locks

Wolcott

Woodbridge

Woodbury

DELAWARE

Kent

New Castle

D.C.

Washington

FLORIDA

Alachua

Bay

Brevard

Broward

Charlotte

Clay

Collier

Dade

Duvall

Escambia

Flagler

Gadsden

Hernando

Hillsborough

Lake

Lee

Leon

Manatee

Marion

Martin

Nassau

Okaloosa

Orange

Osceola

Palm Beach

Pasco

Pinellas

Polk

St. Johns

St. Lucie

Santa Rosa

Sarasota

Seminole

Volusia

GEORGIA

Barrow

Bartow

Bibb

Bryan

Carroll

Catoosa

Chatham

Chattahoochee

Cherokee

Clarke

Clayton

Cobb

Columbia

Coweta

Dade

DeKalb

Dougherty

Douglas

Effingham

Fayette

Forsyth

Fulton

Gwinnett

Harris

Henry

Houston

GA (cont.)

Jones

Lee

Madison

McDuffie

Muscogee

Newton

Oconee

Paulding

Peach

Pickens

Richmond

Rockdale

Spalding

Twiggs

Walker

Walton

HAWAII

Honolulu

IDAHO

Ada

Bannock

Canyon

ILLINOIS

Boone

Champaign

Clinton

Cook

DeKalb

DuPage

Grundy

Henry

Jersey

Kane

Kankakee

Kendall

Lake

McHenry

McLean

Macon

Madison

Menard

Monroe

Ogle

Peoria

Rock Island

St. Clair

Sangamon

Tazewell

Will

Winnebago

Woodford

INDIANA

Adams

Allen

Boone

IN (cont.)

Clark

Clay

Clinton

Dearborn

DeKalb

Delaware

Elkhart

Floyd

Hamilton

Hancock

Harrison

Hendricks

Howard

Huntington

Johnson

Lake

Madison

Marion

Monroe

Morgan

Ohio

Porter

Posey

St. Joseph

Scott

Shelby

Tippecanoe

Tipton

Vanderburgh

Vermillion

Vigo

Warrick

Wells

Whitley

IOWA

Black Hawk

Dallas

Dubuque

Johnson

Linn

Polk

Pottawattamie

Scott

Warren

Woodbury

KANSAS

Butler

Douglas

Harvey

Johnson

Leavenworth

Miami

Sedgwick

Shawnee

Wyandotte

KENTUCKY

Boone

KY (cont.)

Bourbon

Boyd

Bullitt

Campbell

Carter

Christian

Clark

Daviess

Fayette

Gallatin

Grant

Greenup

Henderson

Jefferson

Jessamine

Kenton

Madison

Oldham

Pendleton

Scott

Woodford

LOUISIANA

Acadia

Ascension

Bossier

Caddo

Calcasieu

E. Baton Rouge

Jefferson

Lafayette

Lafourche

Livingston

Orleans

Ouachita

Plaquemines

Rapides

St. Bernard

St. Charles

St. James

St. John the

Baptist

St. Landry

St. Martin

St. Tammany

Terrebonne

Webster

W. Baton Rouge

MAINE (towns)

Auburn

Bangor

Berwick

Brewer

Buxton

Cape Elizabeth

Casco

Cumberland

Eddington

Eliot

Falmouth

ME towns (cont.)

Freeport

Glenburn

Gorham

Gray

Greene

Hampden

Hermon

Holden

Hollis

Kenduskeag

Kittery

Lewiston

Limington

Lisbon

Mechanic Falls

Milford

North Yarmouth

Old Orchard Beach

Old Town

Orono

Orrington

Penobscot Indian

Poland

Portland

Raymond

Sabattus

Scarborough

South Berwick

South Portland

Standish

Turner

Veazie

Wales

Westbrook

Windham

Winterport

Yarmouth

York

MARYLAND

Allegany

Anne Arundel

Baltimore

Baltimore City

Calvert

Carroll

Cecil

Charles

Frederick

Harford

Howard

Montgomery

Prince Georges

Queen Anne\'s

Washington

MASSACHUSETTS

(towns)

Abington

Acton

Acushnet

MA towns (cont.)

Adams

Agawam

Amesbury

Amherst

Andover

Arlington

Ashburnham

Ashby

Ashland

Attleboro

Auburn

Avon

Ayer

Barnstable

Barre

Bedford

Belchertown

Bellingham

Belmont

Berkley

Berlin

Beverly

Billerica

Blackstone

Bolton

Boston

Boxborough

Boxford

Boylston

Braintree

Brewster

Bridgewater

Brockton

Brookfield

Brookline

Burlington

Cambridge

Canton

Carlisle

Carver

Charlton

Chatham

Chelmsford

Chelsea

Cheshire

Chicopee

Clinton

Cohasset

Concord

Dalton

Danvers

Dartmouth

Dedham

Dennis

Dighton

Douglas

Dover

Dracut

Dudley

Dunstable

Duxbury

East Bridgewater

East Brookfield

MA towns (cont.)

East Longmeadow

Eastham

Easthampton

Easton

Essex

Everett

Fairhaven

Fall River

Fitchburg

Foxborough

Framingham

Franklin

Freetown

Gardner

Georgetown

Gloucester

Grafton

Granby

Groton

Groveland

Hadley

Halifax

Hamilton

Hampden

Hanover

Hanson

Harvard

Harwich

Hatfield

Haverhill

Hingham

Hinsdale

Holbrook

Holden

Holland

Holliston

Holyoke

Hopedale

Hopkinton

Hudson

Hull

Huntington

Ipswich

Kingston

Lakeville

Lancaster

Lanesborough

Lawrence

Lee

Leicester

Lenox

Leominster

Lexington

Lincoln

Littleton

Longmeadow

Lowell

Ludlow

Lunenburg

Lynn

Lynnfield

Malden

Manchester

MA towns (cont.)

Mansfield

Marblehead

Marion

Marlborough

Marshfield

Mashpee

Mattapoisett

Maynard

Medfield

Medford

Medway

Melrose

Mendon

Merrimac

Methuen

Middleborough

Middleton

Milford

Millbury

Millis

Millville

Milton

Monson

Montgomery

Nahant

Natick

Needham

New Bedford

Newbury

Newburyport

Newton

Norfolk

North Andover

N. Attleboro

North Brookfield

North Reading

Northampton

Northborough

Northbridge

Norton

Norwell

Norwood

Oakham

Orleans

Oxford

Palmer

Paxton

Peabody

Pembroke

Pepperell

Pittsfield

Plainville

Plymouth

Plympton

Princeton

Quincy

Randolph

Raynham

Reading

Rehoboth

Revere

Richmond

Rochester

MA towns (cont.)

Rockland

Rockport

Rowley

Russell

Rutland

Salem

Salisbury

Sandwich

Saugus

Scituate

Seekonk

Sharon

Sherborn

Shirley

Shrewsbury

Somerset

Somerville

South Hadley

Southborough

Southbridge

Southhampton

Southwick

Spencer

Springfield

Sterling

Stockbridge

Stoneham

Stoughton

Stow

Sturbridge

Sudbury

Sunderland

Sutton

Swampscott

Swansea

Taunton

Templeton

Tewksbury

Topsfield

Townsend

Tyngsborough

Upton

Uxbridge

Wakefield

Walpole

Waltham

Ware

Wareham

Watertown

Wayland

Webster

Wellesley

Wenham

West Boylston

West Bridgewater

West Brookfield

West Newbury

West Springfield

Westborough

Westfield

Westford

Westminster

Weston

MA towns (cont.)

Westport

Westwood

Weymouth

Whitman

Wilbraham

Williamsburg

Wilmington

Winchendon

Winchester

Winthrop

Woburn

Worcester

Wrentham

Yarmouth

MICHIGAN

Allegan

Bay

Berrien

Calhoun

Clinton

Eaton

Genesee

Ingham

Jackson

Kalamazoo

Kent

Lapeer

Lenawee

Livingston

Macomb

Midland

Monroe

Muskegon

Oakland

Ottawa

Saginaw

St. Clair

Van Buren

Washtenaw

Wayne

MINNESOTA

Anoka

Benton

Carver

Chisago

Clay

Dakota

Hennepin

Houston

Isanti

Olmstead

Polk

Ramsey

St. Louis

Scott

Sherburne

Stearns

Washington

Wright

MISSISSIPPI

DeSoto

Forrest

Hancock

Harrison

Hinds

Jackson

Lamar

Madison

Rankin

MISSOURI

Andrew

Boone

Buchanan

Cass

Christian

Clay

Clinton

Franklin

Greene

Jackson

Jasper

Jefferson

Lafayette

Lincoln

Newton

Platte

Ray

St. Charles

St. Louis

St. Louis City

Sullivan City

Warren

Webster

MONTANA

Cascade

Missoula

Yellowstone

NEBRASKA

Cass

Dakota

Douglas

Lancaster

Sarpy

Washington

NEVADA

Clark

Nye

Washoe

NEW HAMPSHIRE

(towns)

Allenstown

NH towns (cont.)

Amherst

Atkinson

Auburn

Barrington

Bedford

Brentwood

Brookline

Candia

Chester

Danville

Derry

Dover

Durham

East Kingston

Epping

Exeter

Farmington

Fremont

Goffstown

Greenland

Greenville

Hampstead

Hampton

Hampton Falls

Hollis

Hooksett

Hudson

Kensington

Kingston

Lee

Litchfield

Londonderry

Madbury

Manchester

Mason

Merrimack

Milford

Milton

Mont Vernon

Nashua

New Castle

New Ipswich

Newfields

Newington

Newmarket

Newton

North Hampton

Pelham

Plaistow

Portsmouth

Raymond

Rochester

Rollinsford

Rye

Salem

Sandown

Seabrook

Somersworth

South Hampton

Stratham

Weare

Wilton

Windham

NEW JERSEY

Atlantic

Bergen

Burlington

Camden

Cape May

Cumberland

Essex

Gloucester

Hudson

Hunterdon

Mercer

Middlesex

Monmouth

Morris

Ocean

Passaic

Salem

Somerset

Sussex

Union

Warren

NEW MEXICO

Bernalillo

Dona Ana

Los Alamos

Sandoval

Santa Fe

Valencia

NEW YORK

Albany

Bronx

Broome

Cayuga

Chautauqua

Chemung

Dutchess

Erie

Genesee

Herkimer

Kings

Livingston

Madison

Monroe

Montgomery

Nassau

New York

Niagara

Oneida

Onondaga

Ontario

Orange

Orleans

Oswego

Putnam

Queens

Rensselaer

Richmond

Rockland

Saratoga

NY (cont.)

Schenectady

Schoharie

Suffolk

Tioga

Warren

Washington

Wayne

Westchester

NORTH CAROLINA

Alamance

Alexander

Brunswick

Buncombe

Burke

Cabarrus

Caldwell

Catawba

Chatham

Cumberland

Currituck

Davidson

Davie

Durham

Edgecombe

Forsyth

Franklin

Gaston

Guilford

Johnston

Lincoln

Madison

Mecklenburg

Nash

New Hanover

Onslow

Orange

Pitt

Randolph

Rowan

Stokes

Union

Wake

Wayne

Yadkin

NORTH DAKOTA

Burleigh

Cass

Grand Forks

Morton

OHIO

Allen

Ashtabula

Auglaize

Belmont

Brown

Butler

Carroll

OH (cont.)

Clark

Clermont

Columbiana

Crawford

Cuyahoga

Delaware

Fairfield

Franklin

Fulton

Geauga

Greene

Hamilton

Jefferson

Lake

Lawrence

Licking

Lorain

Lucas

Madison

Mahoning

Medina

Miami

Montgomery

Pickaway

Portage

Richland

Stark

Summit

Trumbull

Warren

Washington

Wood

OKLAHOMA

Canadian

Cleveland

Comanche

Creek

Garfield

Logan

McClain

Oklahoma

Osage

Pottawatomie

Rogers

Sequoyah

Tulsa

Wagoner

OREGON

Benton

Clackamas

Columbia

Jackson

Lane

Marion

Multnomah

Polk

Washington

Yamhill

PENNSYLVANIA

Allegheny

Beaver

Berks

Blair

Bucks

Butler

Cambria

Carbon

Centre

Chester

Columbia

Cumberland

Dauphin

Delaware

Erie

Fayette

Lackawanna

Lancaster

Lebanon

Lehigh

Luzerne

Lycoming

Mercer

Montgomery

Northampton

Perry

Philadelphia

Pike

Somerset

Washington

Westmoreland

Wyoming

York

RHODE ISLAND

(towns)

Barrington

Bristol

Burrillville

Central Falls

Charlestown

Coventry

Cranston

Cumberland

East Greenwich

East Providence

Exeter

Foster

Glocester

Hopkinton

Jamestown

Johnston

Lincoln

Little Compton

Narragansett

North Kingstown

North Providence

North Smithfield

Pawtucket

Providence

Richmond

Scituate

RI towns (cont.)

Smithfield

South Kingstown

Tiverton

Warren

Warwick

West Greenwich

West Warwick

Westerly

Woonsocket

SOUTH CAROLINA

Aiken

Anderson

Berkeley

Charleston

Cherokee

Dorchester

Edgefield

Florence

Greenville

Horry

Lexington

Pickens

Richland

Spartanburg

Sumter

York

SOUTH DAKOTA

Lincoln

Minehaha

Pennington

TENNESSEE

Anderson

Blount

Carter

Cheatham

Chester

Davidson

Dickson

Fayette

Hamilton

Hawkins

Knox

Loudon

Madison

Marion

Montgomery

Robertson

Rutherford

Sevier

Shelby

Sullivan

Sumner

Tipton

Unicoi

Union

Washington

Williamson

TN (cont.)

Wilson

TEXAS

Archer

Bastrop

Bell

Bexar

Bowie

Brazoria

Brazos

Caldwell

Cameron

Chambers

Collin

Comal

Coryell

Dallas

Denton

Ector

El Paso

Ellis

Fort Bend

Galveston

Grayson

Gregg

Guadalupe

Hardin

Harris

Harrison

Hays

Henderson

Hidalgo

Hood

Hunt

Jefferson

Johnson

Kaufman

Liberty

Lubbock

McLennan

Midland

Montgomery

Nueces

Orange

Parker

Potter

Randall

Rockwall

San Patricio

Smith

Tarrant

Taylor

Tom Green

Travis

Upshur

Victoria

Waller

Webb

Wichita

Williamson

Wilson

UTAH

Davis

Kane

Salt Lake

Utah

Weber

VERMONT (towns)

Burlington

Charlotte

Colchester

Essex

Fairfax

Georgia

Grand Isle

Hinesburg

Jericho

Milton

Richmond

St. Albans City

St. Albans Town

St. George

Shelburne

South Burlington

South Hero

Swanton

Williston

Winooski

VIRGINIA

Albemarle Co.

Alexandria City

Amherst Co.

Arlington Co.

Bedford City

Bedford Co.

Bristol City

Botetourt Co.

Campbell Co.

Charles City Co.

Charlottesville

City

Chesapeake City

Chesterfield Co.

Clarke Co.

Colonial Heights

City

Culpeper Co.

Danville City

Dinwiddie Co.

Fairfax City

Fairfax Co.

Falls Church City

Fauquier Co.

Fluvanna Co.

Fredericksburg

City

Gloucester Co.

Goochland Co.

Greene Co.

Hampton City

Hanover Co.

VA (cont.)

Henrico Co.

Hopewell City

Isle of Wight

Co.

James City Co.

King George Co.

Loudoun Co.

Lynchburg City

Manassas City

Manassas Park

City

Mathews Co.

New Kent Co.

Newport News City

Norfolk City

Petersburg City

Pittsylvania Co.

Poquoson City

Portsmouth City

Powhatan Co.

Prince George Co.

Prince William Co.

Richmond City

Roanoke City

Roanoke Co.

Salem City

Scott Co.

Spotsylvania Co.

Stafford Co.

Suffolk City

Va. Beach City

Warren Co.

Washington Co.

Williamsburg City

York Co.

WASHINGTON

Benton

Clark

Franklin

Island

Kitsap

King

Pierce

Snohomish

Spokane

Thurston

Whatcom

Yakima

WEST VIRGINIA

Berkeley

Brooke

Cabell

Hancock

Jefferson

Kanawha

Marshall

Mineral

Ohio

WV (cont.)

Putnam

Wayne

Wood

WISCONSIN

Brown

Calumet

Chippewa

Dane

Douglas

Eau Claire

Kenosha

La Crosse

Marathon

Milwaukee

Outagamie

Ozaukee

Pierce

Racine

Rock

Sheboygan

St. Croix

Washington

Waukesha

Winnebago

WYOMING

Laramie

Natrona

Appendix 3

OPERATING FUND CALCLATION OF FORMULA AND DELTA

FOR REQUESTED BUDGET YEAR

FY 2003

A. On all forms and worksheets, refer to the applicable dates below each
time Current or Requested Year appears.

1.  Current Year - Agency fiscal year ending:

-   December 31, 2002,

-   March 31, 2003,

-   June 30, 2003, or

-   September 30, 2003.

2.  Requested Year - Agency fiscal year ending:

    -   December 31, 2003,

    -   March 31, 2004,

    -   June 30, 2004, or

    -   September 30, 2004.

B. Formula Expense Level equation multipliers and equation calibration
constant. Enter these numbers on form HUD-52720-B.

# OPERATING FACTOR MULTIPLIER

> Number of pre-1940 rental units occupied
>
> by poor households as a percentage of the
>
> population of the community. 7.954
>
> Local government wage rate index. 116.496
>
> Number of two or more bedroom units or
>
> 15,000 whichever is less. .002896
>
> Ratio of three or more bedroom units to total
>
> dwelling units. 22.303
>
> Ratio of two or more bedroom units in high
>
> rise family projects to total dwelling units. 37.294
>
> Equation calibration constant. -.2344

Appendix 4

FORMULA EXPENSE LEVEL INCREASE WORKSHEET FOR FY 2003

Fiscal Years Beginning 1/1/03, 4/1/03, 7/1/03, and 10/1/03

Follow these seven steps to complete an entry on Line 4, Part VI of Form
HUD‑52720-B.

Complete current year, requested year, or both, in accordance with the
instructions on the Form.

CURRENT YR REQUESTED YR

1\. Enter amount from Line 3, Part VI of HUD-52720-B \_\_\_\_\_\_\_\_

2\. Enter FY 89 Increase Factor from table below X
X[\_\_\_\_\_\_\_\_]{.underline}

3\. Multiply Line 1 by Line 2 = =[\_\_\_\_\_\_\_\_]{.underline}

4\. FY 89 Insurance Increase + [8.45]{.underline} + [8.45]{.underline}

5\. Add Line 3 and Line 4 = =[\_\_\_\_\_\_\_\_]{.underline}

6\. Enter FY 90-02 Increase Factor (table next page) X
X[\_\_\_\_\_\_\_\_]{.underline}

7\. Multiply Line 5 by Line 6. FORMULA EXPENSE LEVEL =
=[\_\_\_\_\_\_\_\_]{.underline}

## FY 89 INCREASE FOR LINE 2 ABOVE

NOTE: These Increase Factors include Inflation and Delta increases.

STATE METRO NON-METRO STATE METRO NON-METRO

Alabama 1.04520 1.04419 Montana 1.04922 1.04822

Arizona 1.05022 1.04721 Nebraska 1.05324 1.05123

Arkansas 1.04620 1.04520 Nevada 1.05223 1.05324

California 1.05625 1.05425 New Hampshire 1.06731 1.06731

Colorado 1.05022 1.04721 New Jersey 1.06429 NA

Connecticut 1.06832 1.06630 New Mexico 1.05123 1.04822

Delaware 1.06530 1.06530 New York 1.05927 1.05726

D.C. 1.04822 NA North Carolina 1.05927 1.05726

Florida 1.05927 1.05826 North Dakota 1.04219 1.04419

Georgia 1.05826 1.05726 Ohio 1.05123 1.05123

Hawaii 1.05123 1.05022 Oklahoma 1.03816 1.03716

Idaho 1.04721 1.04620 Oregon 1.04922 1.04822

Illinois 1.04822 1.04721 Pennsylvania 1.06028 1.05927

Indiana 1.05425 1.05525 Rhode Island 1.06530 1.06630

Iowa 1.05022 1.05022 South Carolina 1.05625 1.05625

Kansas 1.04721 1.04721 South Dakota 1.04922 1.05022

Kentucky 1.05726 1.05726 Tennessee 1.05525 1.05425

Louisiana 1.04319 1.04219 Texas 1.04419 1.04219

Maine 1.06229 1.06128 Utah 1.03816 1.03716

Maryland 1.06128 1.06128 Vermont 1.06028 1.05927

Massachusetts 1.05625 1.05425 Virginia 1.05726 1.05726

Michigan 1.04419 1.04419 Washington 1.04319 1.04017

Minnesota 1.04922 1.04721 West Virginia 1.04620 1.04822

Mississippi 1.04822 1.04721 Wisconsin 1.05324 1.05324

Missouri 1.05525 1.05425 Wyoming 1.04419 1.04319

Appendix 4

FORMULA EXPENSE LEVEL INCREASE WORKSHEET FOR FY 2003

(continued)

[FY 90 - 02 INCREASE FOR LINE 6 ABOVE]{.underline}

NOTE: These Increase Factors include Inflation and Delta increases.

STATE METRO NON-METRO STATE METRO NON-METRO

Alabama 1.66545 1.68071 Montana 1.52168 1.50344

Arizona 1.58945 1.50409 Nebraska 1.61111 1.62965

Arkansas 1.61052 1.57691 Nevada 1.63092 1.68470

California 1.64379 1.57499 New Hampshire 1.79501 1.74200

Colorado 1.54374 1.56238 New Jersey 1.82485 NA

Connecticut 1.79851 1.79735 New Mexico 1.57779 1.50630

Delaware 1.70112 1.71593 New York 1.71442 1.73078

D.C. 1.70726 NA North Carolina 1.69866 1.68538

Florida 1.65088 1.65589 North Dakota 1.51904 1.48641

Georgia 1.67648 1.64949 Ohio 1.67262 1.64951

Hawaii 1.73845 1.76314 Oklahoma 1.54206 1.52755

Idaho 1.60451 1.63294 Oregon 1.64550 1.62708

Illinois 1.71100 1.61939 Pennsylvania 1.69911 1.70739

Indiana 1.64183 1.65500 Rhode Island 1.74321 1.68327

Iowa 1.64108 1.62954 South Carolina 1.70847 1.65090

Kansas 1.58444 1.48217 South Dakota 1.61684 1.56898

Kentucky 1.57948 1.59582 Tennessee 1.62997 1.66706

Louisiana 1.57469 1.57240 Texas 1.56372 1.53991

Maine 1.70032 1.67137 Utah 1.53799 1.55529

Maryland 1.65263 1.70029 Vermont 1.62258 1.68466

Massachusetts 1.70825 1.73994 Virginia 1.65083 1.60426

Michigan 1.64628 1.61108 Washington 1.61654 1.59333

Minnesota 1.59057 1.57706 West Virginia 1.53168 1.59246

Mississippi 1.65221 1.65881 Wisconsin 1.61458 1.68171

Missouri 1.59005 1.61602 Wyoming 1.45645 1.43437