-------------------------------ARCHIVED INFORMATION-------------------------------
		
 
  DATE 06/05/01      TIME 10:24:16                                                                                           PAGE  1
 REPORT NO. 28                    VR EXPENDITURES, BY CATEGORY, AND PERCENT CHANGE FROM A YEAR AGO
                                                          FISCAL YEAR 1999

                                                                C A T E G O R Y   O F   E X P E N D I T U R E
                                             ----------------------------------------------------------------------------------------------------------------------
                                                  TOTAL                                             SERVICES          FACILITY
                                               SECTION 110         ADMINI-        COUNSELING/     PURCHASED FOR      ESTABLISH-        CONSTRUC-          OTHER
                                               EXPENDITURES        STRATION        GUIDANCE        INDIVIDUALS          MENT             TION
                                             ---------------    -------------   --------------   --------------   --------------    ---------------    ------------ 

 U. S. TOTAL                                   3,138,060,033      330,828,212      998,251,133    1,663,620,218       21,163,018          612,669      123,584,783
        ACTUAL LAST YEAR                       3,080,553,362      324,106,009      986,266,713    1,609,743,802       22,699,782          260,473      137,476,583
        PERCENT DISTRIBUTION                           100.0             10.5             31.8             53.0              0.7              0.0              3.9
        PERCENT CHANGE FROM A YEAR AGO                   1.9              2.1              1.2              3.3             -6.8            135.2            -10.1

 GENERAL AGENCY TOTAL                          2,892,899,832      297,449,795      938,291,130    1,544,211,738       20,201,366          368,681       92,377,122
        ACTUAL LAST YEAR                       2,842,808,772      288,031,667      927,266,713    1,499,044,182       22,695,958           10,000      105,760,252
        PERCENT DISTRIBUTION                           100.0             10.3             32.4             53.4              0.7              0.0              3.2
        PERCENT CHANGE FROM A YEAR AGO                   1.8              3.3              1.2              3.0            -11.0           3586.8            -12.7

 BLIND AGENCY TOTAL                              245,160,201       33,378,417       59,960,003      119,408,480          961,652          243,988       31,207,661
        ACTUAL LAST YEAR                         237,744,590       36,074,342       59,000,000      110,699,620            3,824          250,473       31,716,331
        PERCENT DISTRIBUTION                           100.0             13.6             24.5             48.7              0.4              0.1             12.7
        PERCENT CHANGE FROM A YEAR AGO                   3.1             -7.5              1.6              7.9           5047.8             -2.6             -1.6

 REGION 1                                        137,289,273       19,803,405       57,238,696       56,995,026                0                0        3,252,146
        ACTUAL LAST YEAR                         138,562,224       19,663,729       57,675,681       58,017,263                0                0        3,205,551
        PERCENT DISTRIBUTION                           100.0             14.4             41.7             41.5              0.0              0.0              2.4
        PERCENT CHANGE FROM A YEAR AGO                  -0.9              0.7             -0.8             -1.8                *                *              1.5

     CONNECTICUT (G)                              21,528,222        1,561,229       10,253,797        9,515,905                0                0          197,291
        ACTUAL LAST YEAR                          21,656,580        1,609,540        9,888,502       10,031,523                0                0          127,015
        PERCENT DISTRIBUTION                           100.0              7.3             47.6             44.2              0.0              0.0              0.9
        PERCENT CHANGE FROM A YEAR AGO                  -0.6             -3.0              3.7             -5.1                *                *             55.3

     MAINE (G)                                    14,058,589        1,800,219        4,811,540        7,377,289                0                0           69,541
        ACTUAL LAST YEAR                          14,368,941        1,845,733        4,507,498        7,861,108                0                0          154,602
        PERCENT DISTRIBUTION                           100.0             12.8             34.2             52.5              0.0              0.0              0.5
        PERCENT CHANGE FROM A YEAR AGO                  -2.2             -2.5              6.7             -6.2                *                *            -55.0

     MASSACHUSETTS (G)                            52,738,787        6,589,115       25,133,674       19,915,998                0                0        1,100,000
        ACTUAL LAST YEAR                          53,640,738        6,393,458       25,337,408       20,759,872                0                0        1,150,000
        PERCENT DISTRIBUTION                           100.0             12.5             47.7             37.8              0.0              0.0              2.1
        PERCENT CHANGE FROM A YEAR AGO                  -1.7              3.1             -0.8             -4.1                *                *             -4.3

     NEW HAMPSHIRE (G)                            11,115,322        1,197,868        3,536,066        5,732,331                0                0          649,057
        ACTUAL LAST YEAR                          11,397,028        1,202,046        3,507,368        6,030,709                0                0          656,905
        PERCENT DISTRIBUTION                           100.0             10.8             31.8             51.6              0.0              0.0              5.8
        PERCENT CHANGE FROM A YEAR AGO                  -2.5             -0.3              0.8             -4.9                *                *             -1.2

     RHODE ISLAND (G)                             11,402,730        2,657,869        3,314,047        4,863,543                0                0          567,271
        ACTUAL LAST YEAR                          10,877,502        2,639,213        3,826,080        4,011,950                0                0          400,259
        PERCENT DISTRIBUTION                           100.0             23.3             29.1             42.7              0.0              0.0              5.0
        PERCENT CHANGE FROM A YEAR AGO                   4.8              0.7            -13.4             21.2                *                *             41.7

     VERMONT (G)                                   8,772,999        1,636,685        3,644,469        3,413,367                0                0           78,478
        ACTUAL LAST YEAR                           9,306,176        1,731,936        3,578,834        3,868,603                0                0          126,803
        PERCENT DISTRIBUTION                           100.0             18.7             41.5             38.9              0.0              0.0              0.9
        PERCENT CHANGE FROM A YEAR AGO                  -5.7             -5.5              1.8            -11.8                *                *            -38.1.
 DATE 06/05/01      TIME 10:24:22                                                                                           PAGE  2
 REPORT NO. 28                    VR EXPENDITURES, BY CATEGORY, AND PERCENT CHANGE FROM A YEAR AGO
                                                          FISCAL YEAR 1999

                                                                C A T E G O R Y   O F   E X P E N D I T U R E
                                             ----------------------------------------------------------------------------------------------------------------------
                                                  TOTAL                                             SERVICES          FACILITY
                                               SECTION 110         ADMINI-        COUNSELING/     PURCHASED FOR      ESTABLISH-        CONSTRUC-          OTHER
                                               EXPENDITURES        STRATION        GUIDANCE        INDIVIDUALS          MENT             TION
                                             ---------------    -------------   --------------   --------------   --------------    ---------------    ------------ 

     CONNECTICUT (B)                               2,339,218          475,586          980,210          828,117                0                0           55,305
        ACTUAL LAST YEAR                           2,636,399          116,606        1,516,617          947,133                0                0           56,043
        PERCENT DISTRIBUTION                           100.0             20.3             41.9             35.4              0.0              0.0              2.4
        PERCENT CHANGE FROM A YEAR AGO                 -11.3            307.9            -35.4            -12.6                *                *             -1.3

     MAINE (B)                                     3,589,864          483,113        1,137,235        1,960,685                0                0            8,831
        ACTUAL LAST YEAR                           2,930,182          718,881        1,129,719        1,046,488                0                0           35,094
        PERCENT DISTRIBUTION                           100.0             13.5             31.7             54.6              0.0              0.0              0.2
        PERCENT CHANGE FROM A YEAR AGO                  22.5            -32.8              0.7             87.4                *                *            -74.8

     MASSACHUSETTS (B)                            10,540,489        3,257,681        3,971,423        2,919,348                0                0          392,037
        ACTUAL LAST YEAR                          10,540,489        3,257,681        3,971,423        2,919,348                0                0          392,037
        PERCENT DISTRIBUTION                           100.0             30.9             37.7             27.7              0.0              0.0              3.7
        PERCENT CHANGE FROM A YEAR AGO                   0.0              0.0              0.0              0.0                *                *              0.0

     VERMONT (B)                                   1,203,053          144,040          456,235          468,443                0                0          134,335
        ACTUAL LAST YEAR                           1,208,189          148,635          412,232          540,529                0                0          106,793
        PERCENT DISTRIBUTION                           100.0             12.0             37.9             38.9              0.0              0.0             11.2
        PERCENT CHANGE FROM A YEAR AGO                  -0.4             -3.1             10.7            -13.3                *                *             25.8

 REGION 2                                        353,891,780       50,597,878      108,583,171      184,642,424          385,454                0        9,682,853
        ACTUAL LAST YEAR                         343,383,636       48,370,913      103,071,257      181,177,543          385,454                0       10,378,469
        PERCENT DISTRIBUTION                           100.0             14.3             30.7             52.2              0.1              0.0              2.7
        PERCENT CHANGE FROM A YEAR AGO                   3.1              4.6              5.3              1.9              0.0                *             -6.7

     NEW JERSEY (G)                               54,370,598        4,950,593       19,507,850       29,325,262                0                0          586,893
        ACTUAL LAST YEAR                          50,810,813        4,550,044       17,626,444       27,919,637                0                0          714,688
        PERCENT DISTRIBUTION                           100.0              9.1             35.9             53.9              0.0              0.0              1.1
        PERCENT CHANGE FROM A YEAR AGO                   7.0              8.8             10.7              5.0                *                *            -17.9

     NEW YORK (G)                                172,931,676       15,777,135       65,502,144       89,434,931                0                0        2,217,466
        ACTUAL LAST YEAR                         165,338,846       14,294,440       62,101,129       86,346,532                0                0        2,596,745
        PERCENT DISTRIBUTION                           100.0              9.1             37.9             51.7              0.0              0.0              1.3
        PERCENT CHANGE FROM A YEAR AGO                   4.6             10.4              5.5              3.6                *                *            -14.6

     PUERTO RICO (G)                              87,967,582       23,760,997       15,377,790       46,432,973          385,454                0        2,010,368
        ACTUAL LAST YEAR                          87,967,582       23,760,997       15,377,790       46,432,973          385,454                0        2,010,368
        PERCENT DISTRIBUTION                           100.0             27.0             17.5             52.8              0.4              0.0              2.3
        PERCENT CHANGE FROM A YEAR AGO                   0.0              0.0              0.0              0.0              0.0                *              0.0

     VIRGIN ISLANDS (G)                            1,758,470          300,075          450,419          968,976                0                0           39,000
        ACTUAL LAST YEAR                           1,536,514          244,126          318,427          504,802                0                0          469,159
        PERCENT DISTRIBUTION                           100.0             17.1             25.6             55.1              0.0              0.0              2.2
        PERCENT CHANGE FROM A YEAR AGO                  14.4             22.9             41.5             92.0                *                *            -91.7

     NEW JERSEY (B)                               11,829,567        1,929,456        2,513,864        5,337,471                0                0        2,048,776
        ACTUAL LAST YEAR                          10,554,360        2,053,189        2,351,313        4,451,864                0                0        1,697,994
        PERCENT DISTRIBUTION                           100.0             16.3             21.3             45.1              0.0              0.0             17.3
        PERCENT CHANGE FROM A YEAR AGO                  12.1             -6.0              6.9             19.9                *                *             20.7.
 DATE 06/05/01      TIME 10:24:28                                                                                           PAGE  3
 REPORT NO. 28                    VR EXPENDITURES, BY CATEGORY, AND PERCENT CHANGE FROM A YEAR AGO
                                                          FISCAL YEAR 1999

                                                                C A T E G O R Y   O F   E X P E N D I T U R E
                                             ----------------------------------------------------------------------------------------------------------------------
                                                  TOTAL                                             SERVICES          FACILITY
                                               SECTION 110         ADMINI-        COUNSELING/     PURCHASED FOR      ESTABLISH-        CONSTRUC-          OTHER
                                               EXPENDITURES        STRATION        GUIDANCE        INDIVIDUALS          MENT             TION
                                             ---------------    -------------   --------------   --------------   --------------    ---------------    ------------ 

     NEW YORK (B)                                 25,033,887        3,879,622        5,231,104       13,142,811                0                0        2,780,350
        ACTUAL LAST YEAR                          27,175,521        3,468,117        5,296,154       15,521,735                0                0        2,889,515
        PERCENT DISTRIBUTION                           100.0             15.5             20.9             52.5              0.0              0.0             11.1
        PERCENT CHANGE FROM A YEAR AGO                  -7.9             11.9             -1.2            -15.3                *                *             -3.8

 REGION 3                                        323,481,427       38,929,727      103,467,421      172,692,979                0                0        8,391,300
        ACTUAL LAST YEAR                         316,570,301       38,129,997      111,018,140      158,878,784                0                0        8,543,380
        PERCENT DISTRIBUTION                           100.0             12.0             32.0             53.4              0.0              0.0              2.6
        PERCENT CHANGE FROM A YEAR AGO                   2.2              2.1             -6.8              8.7                *                *             -1.8

     DELAWARE (G)                                  8,556,345        1,601,104        2,991,338        3,963,903                0                0                0
        ACTUAL LAST YEAR                           8,741,443        1,537,955        2,776,836        4,426,652                0                0                0
        PERCENT DISTRIBUTION                           100.0             18.7             35.0             46.3              0.0              0.0              0.0
        PERCENT CHANGE FROM A YEAR AGO                  -2.1              4.1              7.7            -10.5                *                *                *

     DISTRICT OF CO (G)                           19,583,578        4,263,919        5,541,233        8,639,137                0                0        1,139,289
        ACTUAL LAST YEAR                          19,061,257        4,426,286        5,651,944        8,189,449                0                0          793,578
        PERCENT DISTRIBUTION                           100.0             21.8             28.3             44.1              0.0              0.0              5.8
        PERCENT CHANGE FROM A YEAR AGO                   2.7             -3.7             -2.0              5.5                *                *             43.6

     MARYLAND (G)                                 47,316,457        5,385,198       12,625,971       27,967,628                0                0        1,337,660
        ACTUAL LAST YEAR                          45,677,466        5,165,517       12,013,999       27,254,317                0                0        1,243,633
        PERCENT DISTRIBUTION                           100.0             11.4             26.7             59.1              0.0              0.0              2.8
        PERCENT CHANGE FROM A YEAR AGO                   3.6              4.3              5.1              2.6                *                *              7.6

     PENNSYLVANIA (G)                            126,345,565       11,267,262       40,491,122       71,270,948                0                0        3,316,233
        ACTUAL LAST YEAR                         125,786,019       11,306,617       39,148,072       72,422,005                0                0        2,909,325
        PERCENT DISTRIBUTION                           100.0              8.9             32.0             56.4              0.0              0.0              2.6
        PERCENT CHANGE FROM A YEAR AGO                   0.4             -0.3              3.4             -1.6                *                *             14.0

     VIRGINIA (G)                                 62,830,367        6,058,753       28,171,189       28,239,296                0                0          361,129
        ACTUAL LAST YEAR                          58,450,313        5,032,553       37,668,849       15,078,453                0                0          670,458
        PERCENT DISTRIBUTION                           100.0              9.6             44.8             44.9              0.0              0.0              0.6
        PERCENT CHANGE FROM A YEAR AGO                   7.5             20.4            -25.2             87.3                *                *            -46.1

     WEST VIRGINIA (G)                            35,604,859        6,973,935        9,721,608       18,163,393                0                0          745,923
        ACTUAL LAST YEAR                          35,651,414        6,727,183        9,127,710       18,979,823                0                0          816,698
        PERCENT DISTRIBUTION                           100.0             19.6             27.3             51.0              0.0              0.0              2.1
        PERCENT CHANGE FROM A YEAR AGO                  -0.1              3.7              6.5             -4.3                *                *             -8.7

     DELAWARE (B)                                  1,522,246          336,972          121,091          732,166                0                0          332,017
        ACTUAL LAST YEAR                           1,462,338          471,693          140,820          578,707                0                0          271,118
        PERCENT DISTRIBUTION                           100.0             22.1              8.0             48.1              0.0              0.0             21.8
        PERCENT CHANGE FROM A YEAR AGO                   4.1            -28.6            -14.0             26.5                *                *             22.5

     PENNSYLVANIA (B)                             13,387,789        1,883,918        2,321,054        9,182,817                0                0                0
        ACTUAL LAST YEAR                          13,776,774        2,434,370        3,068,103        7,772,490                0                0          501,811
        PERCENT DISTRIBUTION                           100.0             14.1             17.3             68.6              0.0              0.0              0.0
        PERCENT CHANGE FROM A YEAR AGO                  -2.8            -22.6            -24.3             18.1                *                *                *.
 DATE 06/05/01      TIME 10:24:34                                                                                           PAGE  4
 REPORT NO. 28                    VR EXPENDITURES, BY CATEGORY, AND PERCENT CHANGE FROM A YEAR AGO
                                                          FISCAL YEAR 1999

                                                                C A T E G O R Y   O F   E X P E N D I T U R E
                                             ----------------------------------------------------------------------------------------------------------------------
                                                  TOTAL                                             SERVICES          FACILITY
                                               SECTION 110         ADMINI-        COUNSELING/     PURCHASED FOR      ESTABLISH-        CONSTRUC-          OTHER
                                               EXPENDITURES        STRATION        GUIDANCE        INDIVIDUALS          MENT             TION
                                             ---------------    -------------   --------------   --------------   --------------    ---------------    ------------ 

     VIRGINIA (B)                                  8,334,221        1,158,666        1,482,815        4,533,691                0                0        1,159,049
        ACTUAL LAST YEAR                           7,963,277        1,027,823        1,421,807        4,176,888                0                0        1,336,759
        PERCENT DISTRIBUTION                           100.0             13.9             17.8             54.4              0.0              0.0             13.9
        PERCENT CHANGE FROM A YEAR AGO                   4.7             12.7              4.3              8.5                *                *            -13.3

 REGION 4                                        657,372,435       56,335,126      200,073,781      354,655,536       13,755,941          612,669       31,939,382
        ACTUAL LAST YEAR                         650,604,663       58,398,577      196,174,337      339,964,339       13,546,353          260,473       42,260,584
        PERCENT DISTRIBUTION                           100.0              8.6             30.4             54.0              2.1              0.1              4.9
        PERCENT CHANGE FROM A YEAR AGO                   1.0             -3.5              2.0              4.3              1.5            135.2            -24.4

     ALABAMA (G)                                  64,865,476        3,275,268       19,878,581       35,936,475                0                0        5,775,152
        ACTUAL LAST YEAR                          61,373,429        2,667,869       20,605,233       32,156,076                0                0        5,944,251
        PERCENT DISTRIBUTION                           100.0              5.0             30.6             55.4              0.0              0.0              8.9
        PERCENT CHANGE FROM A YEAR AGO                   5.7             22.8             -3.5             11.8                *                *             -2.8

     FLORIDA (G)                                 125,176,210       12,576,128       39,694,121       71,621,446                0                0        1,284,515
        ACTUAL LAST YEAR                         115,740,909       13,098,546       33,319,785       68,045,866                0                0        1,276,712
        PERCENT DISTRIBUTION                           100.0             10.0             31.7             57.2              0.0              0.0              1.0
        PERCENT CHANGE FROM A YEAR AGO                   8.2             -4.0             19.1              5.3                *                *              0.6

     GEORGIA (G)                                  84,368,876        4,473,481       37,164,593       39,911,398                0                0        2,819,404
        ACTUAL LAST YEAR                          84,368,876        4,473,481       37,164,593       39,911,398                0                0        2,819,404
        PERCENT DISTRIBUTION                           100.0              5.3             44.1             47.3              0.0              0.0              3.3
        PERCENT CHANGE FROM A YEAR AGO                   0.0              0.0              0.0              0.0                *                *              0.0

     KENTUCKY (G)                                 55,999,103        5,035,462       18,016,901       32,254,248                0                0          692,492
        ACTUAL LAST YEAR                          52,121,246        5,193,488       17,474,529       27,996,972                0                0        1,456,257
        PERCENT DISTRIBUTION                           100.0              9.0             32.2             57.6              0.0              0.0              1.2
        PERCENT CHANGE FROM A YEAR AGO                   7.4             -3.0              3.1             15.2                *                *            -52.4

     MISSISSIPPI (G)                              38,137,383        4,837,650        9,375,047       22,285,337          183,891                0        1,455,458
        ACTUAL LAST YEAR                          44,552,429        4,951,147        9,084,219       27,806,597          932,131                0        1,778,335
        PERCENT DISTRIBUTION                           100.0             12.7             24.6             58.4              0.5              0.0              3.8
        PERCENT CHANGE FROM A YEAR AGO                 -14.4             -2.3              3.2            -19.9            -80.3                *            -18.2

     NORTH CAROLINA (G)                          101,221,880        7,387,297       37,261,408       55,494,674                0                0        1,078,501
        ACTUAL LAST YEAR                         103,682,572        6,579,621       33,813,706       53,885,332                0                0        9,403,913
        PERCENT DISTRIBUTION                           100.0              7.3             36.8             54.8              0.0              0.0              1.1
        PERCENT CHANGE FROM A YEAR AGO                  -2.4             12.3             10.2              3.0                *                *            -88.5

     SOUTH CAROLINA (G)                           62,502,854        3,971,767       21,729,646       36,023,604                0          368,681          409,156
        ACTUAL LAST YEAR                          64,819,142        3,796,856       20,603,359       39,409,248                0           10,000          999,679
        PERCENT DISTRIBUTION                           100.0              6.4             34.8             57.6              0.0              0.6              0.7
        PERCENT CHANGE FROM A YEAR AGO                  -3.6              4.6              5.5             -8.6                *           3586.8            -59.1

     TENNESSEE (G)                                70,347,513        8,088,963        3,233,494       37,742,125       12,610,398                0        8,672,533
        ACTUAL LAST YEAR                          71,965,628        7,849,212       10,515,632       34,144,180       12,610,398                0        6,846,206
        PERCENT DISTRIBUTION                           100.0             11.5              4.6             53.7             17.9              0.0             12.3
        PERCENT CHANGE FROM A YEAR AGO                  -2.2              3.1            -69.3             10.5              0.0                *             26.7.
 DATE 06/05/01      TIME 10:24:40                                                                                           PAGE  5
 REPORT NO. 28                    VR EXPENDITURES, BY CATEGORY, AND PERCENT CHANGE FROM A YEAR AGO
                                                          FISCAL YEAR 1999

                                                                C A T E G O R Y   O F   E X P E N D I T U R E
                                             ----------------------------------------------------------------------------------------------------------------------
                                                  TOTAL                                             SERVICES          FACILITY
                                               SECTION 110         ADMINI-        COUNSELING/     PURCHASED FOR      ESTABLISH-        CONSTRUC-          OTHER
                                               EXPENDITURES        STRATION        GUIDANCE        INDIVIDUALS          MENT             TION
                                             ---------------    -------------   --------------   --------------   --------------    ---------------    ------------ 

     FLORIDA (B)                                  26,420,840        3,114,596        5,129,940       11,682,985          648,857                0        5,844,462
        ACTUAL LAST YEAR                          24,172,294        5,685,484        4,819,153        5,543,442                0                0        8,124,215
        PERCENT DISTRIBUTION                           100.0             11.8             19.4             44.2              2.5              0.0             22.1
        PERCENT CHANGE FROM A YEAR AGO                   9.3            -45.2              6.4            110.8                *                *            -28.1

     KENTUCKY (B)                                  8,694,044          763,423        2,617,794        4,021,244          307,394          243,988          740,201
        ACTUAL LAST YEAR                           7,966,711          746,072        2,802,572        3,447,890                0          250,473          719,704
        PERCENT DISTRIBUTION                           100.0              8.8             30.1             46.3              3.5              2.8              8.5
        PERCENT CHANGE FROM A YEAR AGO                   9.1              2.3             -6.6             16.6                *             -2.6              2.8

     NORTH CAROLINA (B)                           13,522,680        2,493,266        4,169,302        4,725,627            5,401                0        2,129,084
        ACTUAL LAST YEAR                          13,108,555        2,716,266        3,869,954        4,578,424            3,824                0        1,940,087
        PERCENT DISTRIBUTION                           100.0             18.4             30.8             34.9              0.0              0.0             15.7
        PERCENT CHANGE FROM A YEAR AGO                   3.2             -8.2              7.7              3.2             41.2                *              9.7

     SOUTH CAROLINA (B)                            6,115,576          317,825        1,802,954        2,956,373                0                0        1,038,424
        ACTUAL LAST YEAR                           6,732,872          640,535        2,101,602        3,038,914                0                0          951,821
        PERCENT DISTRIBUTION                           100.0              5.2             29.5             48.3              0.0              0.0             17.0
        PERCENT CHANGE FROM A YEAR AGO                  -9.2            -50.4            -14.2             -2.7                *                *              9.1

 REGION 5                                        537,304,912       48,947,247      162,914,146      301,828,550        3,872,055                0       19,742,914
        ACTUAL LAST YEAR                         536,017,465       48,908,371      160,747,294      300,243,646        2,880,931                0       23,237,223
        PERCENT DISTRIBUTION                           100.0              9.1             30.3             56.2              0.7              0.0              3.7
        PERCENT CHANGE FROM A YEAR AGO                   0.2              0.1              1.3              0.5             34.4                *            -15.0

     ILLINOIS (G)                                109,602,162        6,041,702       29,614,026       69,972,113                0                0        3,974,321
        ACTUAL LAST YEAR                         124,837,342        6,702,870       30,023,129       84,870,332                0                0        3,241,011
        PERCENT DISTRIBUTION                           100.0              5.5             27.0             63.8              0.0              0.0              3.6
        PERCENT CHANGE FROM A YEAR AGO                 -12.2             -9.9             -1.4            -17.6                *                *             22.6

     INDIANA (G)                                  74,549,992        3,525,260       12,184,665       54,068,429        2,301,718                0        2,469,920
        ACTUAL LAST YEAR                          60,342,415        3,104,730       11,262,933       43,218,972        1,310,594                0        1,445,186
        PERCENT DISTRIBUTION                           100.0              4.7             16.3             72.5              3.1              0.0              3.3
        PERCENT CHANGE FROM A YEAR AGO                  23.5             13.5              8.2             25.1             75.6                *             70.9

     MICHIGAN (G)                                 87,063,664       11,366,993       29,348,920       42,543,059        1,570,337                0        2,234,355
        ACTUAL LAST YEAR                          87,063,664       11,366,993       29,348,920       42,543,059        1,570,337                0        2,234,355
        PERCENT DISTRIBUTION                           100.0             13.1             33.7             48.9              1.8              0.0              2.6
        PERCENT CHANGE FROM A YEAR AGO                   0.0              0.0              0.0              0.0              0.0                *              0.0

     MINNESOTA (G)                                40,472,171        4,979,732       17,941,957       15,642,530                0                0        1,907,952
        ACTUAL LAST YEAR                          39,388,730        4,877,386       16,853,556       15,909,990                0                0        1,747,798
        PERCENT DISTRIBUTION                           100.0             12.3             44.3             38.7              0.0              0.0              4.7
        PERCENT CHANGE FROM A YEAR AGO                   2.8              2.1              6.5             -1.7                *                *              9.2

     OHIO (G)                                    143,020,997       12,544,560       50,506,670       75,910,485                0                0        4,059,282
        ACTUAL LAST YEAR                         142,885,912       12,612,266       48,233,223       72,728,623                0                0        9,311,800
        PERCENT DISTRIBUTION                           100.0              8.8             35.3             53.1              0.0              0.0              2.8
        PERCENT CHANGE FROM A YEAR AGO                   0.1             -0.5              4.7              4.4                *                *            -56.4.
 DATE 06/05/01      TIME 10:24:47                                                                                           PAGE  6
 REPORT NO. 28                    VR EXPENDITURES, BY CATEGORY, AND PERCENT CHANGE FROM A YEAR AGO
                                                          FISCAL YEAR 1999

                                                                C A T E G O R Y   O F   E X P E N D I T U R E
                                             ----------------------------------------------------------------------------------------------------------------------
                                                  TOTAL                                             SERVICES          FACILITY
                                               SECTION 110         ADMINI-        COUNSELING/     PURCHASED FOR      ESTABLISH-        CONSTRUC-          OTHER
                                               EXPENDITURES        STRATION        GUIDANCE        INDIVIDUALS          MENT             TION
                                             ---------------    -------------   --------------   --------------   --------------    ---------------    ------------ 

     WISCONSIN (G)                                60,917,808        6,226,075       19,706,794       34,611,157                0                0          373,782
        ACTUAL LAST YEAR                          59,869,424        6,298,076       21,023,259       31,880,206                0                0          667,883
        PERCENT DISTRIBUTION                           100.0             10.2             32.3             56.8              0.0              0.0              0.6
        PERCENT CHANGE FROM A YEAR AGO                   1.8             -1.1             -6.3              8.6                *                *            -44.0

     MICHIGAN (B)                                 13,335,365        2,633,779        1,212,178        6,886,974                0                0        2,602,434
        ACTUAL LAST YEAR                          11,379,621        2,122,428        1,157,827        5,824,737                0                0        2,274,629
        PERCENT DISTRIBUTION                           100.0             19.8              9.1             51.6              0.0              0.0             19.5
        PERCENT CHANGE FROM A YEAR AGO                  17.2             24.1              4.7             18.2                *                *             14.4

     MINNESOTA (B)                                 8,342,753        1,629,146        2,398,936        2,193,803                0                0        2,120,868
        ACTUAL LAST YEAR                          10,250,357        1,823,622        2,844,447        3,267,727                0                0        2,314,561
        PERCENT DISTRIBUTION                           100.0             19.5             28.8             26.3              0.0              0.0             25.4
        PERCENT CHANGE FROM A YEAR AGO                 -18.6            -10.7            -15.7            -32.9                *                *             -8.4

 REGION 6                                        396,135,950       37,227,429      119,281,768      228,696,695        1,082,965                0        9,847,093
        ACTUAL LAST YEAR                         392,306,081       36,306,494      119,912,424      225,256,703        2,921,510                0        7,908,950
        PERCENT DISTRIBUTION                           100.0              9.4             30.1             57.7              0.3              0.0              2.5
        PERCENT CHANGE FROM A YEAR AGO                   1.0              2.5             -0.5              1.5            -62.9                *             24.5

     ARKANSAS (G)                                 38,113,814        3,917,956        8,720,526       24,793,661                0                0          681,671
        ACTUAL LAST YEAR                          37,415,415        2,825,643        9,974,988       23,977,960                0                0          636,824
        PERCENT DISTRIBUTION                           100.0             10.3             22.9             65.1              0.0              0.0              1.8
        PERCENT CHANGE FROM A YEAR AGO                   1.9             38.7            -12.6              3.4                *                *              7.0

     LOUISIANA (G)                                61,199,514        2,987,870       14,183,144       42,316,792        1,082,965                0          628,743
        ACTUAL LAST YEAR                          71,100,274        3,372,414       12,880,311       50,865,257        2,921,510                0        1,060,782
        PERCENT DISTRIBUTION                           100.0              4.9             23.2             69.1              1.8              0.0              1.0
        PERCENT CHANGE FROM A YEAR AGO                 -13.9            -11.4             10.1            -16.8            -62.9                *            -40.7

     NEW MEXICO (G)                               19,698,891        1,835,485        7,621,512       10,018,473                0                0          223,421
        ACTUAL LAST YEAR                          19,302,031        2,257,942        8,082,212        8,744,160                0                0          217,717
        PERCENT DISTRIBUTION                           100.0              9.3             38.7             50.9              0.0              0.0              1.1
        PERCENT CHANGE FROM A YEAR AGO                   2.1            -18.7             -5.7             14.6                *                *              2.6

     OKLAHOMA (G)                                 39,344,420        8,891,349       11,398,875       16,013,974                0                0        3,040,222
        ACTUAL LAST YEAR                          39,344,420        8,891,349       11,398,875       16,013,974                0                0        3,040,222
        PERCENT DISTRIBUTION                           100.0             22.6             29.0             40.7              0.0              0.0              7.7
        PERCENT CHANGE FROM A YEAR AGO                   0.0              0.0              0.0              0.0                *                *              0.0

     TEXAS (G)                                   180,521,336       14,891,784       61,841,985      103,787,567                0                0                0
        ACTUAL LAST YEAR                         172,259,038       14,604,144       64,430,912       93,223,982                0                0                0
        PERCENT DISTRIBUTION                           100.0              8.2             34.3             57.5              0.0              0.0              0.0
        PERCENT CHANGE FROM A YEAR AGO                   4.8              2.0             -4.0             11.3                *                *                *

     ARKANSAS (B)                                  3,922,575          962,277        1,307,865        1,498,410                0                0          154,023
        ACTUAL LAST YEAR                           3,454,906          957,531        1,018,319        1,294,721                0                0          184,335
        PERCENT DISTRIBUTION                           100.0             24.5             33.3             38.2              0.0              0.0              3.9
        PERCENT CHANGE FROM A YEAR AGO                  13.5              0.5             28.4             15.7                *                *            -16.4.
 DATE 06/05/01      TIME 10:24:53                                                                                           PAGE  7
 REPORT NO. 28                    VR EXPENDITURES, BY CATEGORY, AND PERCENT CHANGE FROM A YEAR AGO
                                                          FISCAL YEAR 1999

                                                                C A T E G O R Y   O F   E X P E N D I T U R E
                                             ----------------------------------------------------------------------------------------------------------------------
                                                  TOTAL                                             SERVICES          FACILITY
                                               SECTION 110         ADMINI-        COUNSELING/     PURCHASED FOR      ESTABLISH-        CONSTRUC-          OTHER
                                               EXPENDITURES        STRATION        GUIDANCE        INDIVIDUALS          MENT             TION
                                             ---------------    -------------   --------------   --------------   --------------    ---------------    ------------ 

     NEW MEXICO (B)                                5,939,802          813,445        1,781,836        3,173,334                0                0          171,187
        ACTUAL LAST YEAR                           4,696,029          488,483          943,724        3,062,641                0                0          201,181
        PERCENT DISTRIBUTION                           100.0             13.7             30.0             53.4              0.0              0.0              2.9
        PERCENT CHANGE FROM A YEAR AGO                  26.5             66.5             88.8              3.6                *                *            -14.9

     TEXAS (B)                                    47,395,598        2,927,263       12,426,025       27,094,484                0                0        4,947,826
        ACTUAL LAST YEAR                          44,733,968        2,908,988       11,183,083       28,074,008                0                0        2,567,889
        PERCENT DISTRIBUTION                           100.0              6.2             26.2             57.2              0.0              0.0             10.4
        PERCENT CHANGE FROM A YEAR AGO                   5.9              0.6             11.1             -3.5                *                *             92.7

 REGION 7                                        145,598,682       13,078,536       39,428,237       78,125,936          345,321                0       14,620,652
        ACTUAL LAST YEAR                         145,304,510       13,261,721       38,220,084       78,826,542          916,565                0       14,079,598
        PERCENT DISTRIBUTION                           100.0              9.0             27.1             53.7              0.2              0.0             10.0
        PERCENT CHANGE FROM A YEAR AGO                   0.2             -1.4              3.2             -0.9            -62.3                *              3.8

     IOWA (G)                                     20,783,939        2,050,561        7,290,369        9,558,803          345,321                0        1,538,885
        ACTUAL LAST YEAR                          24,428,024        1,952,184        9,333,819       10,442,147          916,565                0        1,783,309
        PERCENT DISTRIBUTION                           100.0              9.9             35.1             46.0              1.7              0.0              7.4
        PERCENT CHANGE FROM A YEAR AGO                 -14.9              5.0            -21.9             -8.5            -62.3                *            -13.7

     KANSAS (G)                                   32,027,047        1,883,486        6,250,022       15,586,017                0                0        8,307,522
        ACTUAL LAST YEAR                          27,112,758        3,212,357        5,085,517       12,122,999                0                0        6,691,885
        PERCENT DISTRIBUTION                           100.0              5.9             19.5             48.7              0.0              0.0             25.9
        PERCENT CHANGE FROM A YEAR AGO                  18.1            -41.4             22.9             28.6                *                *             24.1

     MISSOURI (G)                                 58,331,986        5,006,699       13,966,056       38,754,602                0                0          604,629
        ACTUAL LAST YEAR                          57,791,477        3,970,114       11,955,976       40,652,714                0                0        1,212,673
        PERCENT DISTRIBUTION                           100.0              8.6             23.9             66.4              0.0              0.0              1.0
        PERCENT CHANGE FROM A YEAR AGO                   0.9             26.1             16.8             -4.7                *                *            -50.1

     NEBRASKA (G)                                 16,432,741        2,214,372        7,794,687        5,641,094                0                0          782,588
        ACTUAL LAST YEAR                          18,541,227        1,811,900        8,037,777        8,009,510                0                0          682,040
        PERCENT DISTRIBUTION                           100.0             13.5             47.4             34.3              0.0              0.0              4.8
        PERCENT CHANGE FROM A YEAR AGO                 -11.4             22.2             -3.0            -29.6                *                *             14.7

     IOWA (B)                                      6,440,142          425,803        1,656,379        2,128,089                0                0        2,229,871
        ACTUAL LAST YEAR                           6,563,622          485,734        1,497,071        1,854,547                0                0        2,726,270
        PERCENT DISTRIBUTION                           100.0              6.6             25.7             33.0              0.0              0.0             34.6
        PERCENT CHANGE FROM A YEAR AGO                  -1.9            -12.3             10.6             14.7                *                *            -18.2

     MISSOURI (B)                                  9,076,388        1,025,609        1,701,516        5,498,985                0                0          850,278
        ACTUAL LAST YEAR                           8,373,271        1,352,447        1,544,139        4,816,220                0                0          660,465
        PERCENT DISTRIBUTION                           100.0             11.3             18.7             60.6              0.0              0.0              9.4
        PERCENT CHANGE FROM A YEAR AGO                   8.4            -24.2             10.2             14.2                *                *             28.7

     NEBRASKA (B)                                  2,506,439          472,006          769,208          958,346                0                0          306,879
        ACTUAL LAST YEAR                           2,494,131          476,985          765,785          928,405                0                0          322,956
        PERCENT DISTRIBUTION                           100.0             18.8             30.7             38.2              0.0              0.0             12.2
        PERCENT CHANGE FROM A YEAR AGO                   0.5             -1.0              0.4              3.2                *                *             -5.0.
 DATE 06/05/01      TIME 10:24:59                                                                                           PAGE  8
 REPORT NO. 28                    VR EXPENDITURES, BY CATEGORY, AND PERCENT CHANGE FROM A YEAR AGO
                                                          FISCAL YEAR 1999

                                                                C A T E G O R Y   O F   E X P E N D I T U R E
                                             ----------------------------------------------------------------------------------------------------------------------
                                                  TOTAL                                             SERVICES          FACILITY
                                               SECTION 110         ADMINI-        COUNSELING/     PURCHASED FOR      ESTABLISH-        CONSTRUC-          OTHER
                                               EXPENDITURES        STRATION        GUIDANCE        INDIVIDUALS          MENT             TION
                                             ---------------    -------------   --------------   --------------   --------------    ---------------    ------------ 

 REGION 8                                         92,808,364        8,379,437       21,881,909       58,804,223          577,453                0        3,165,342
        ACTUAL LAST YEAR                         102,117,104       11,763,530       27,799,044       58,071,747          986,068                0        3,496,715
        PERCENT DISTRIBUTION                           100.0              9.0             23.6             63.4              0.6              0.0              3.4
        PERCENT CHANGE FROM A YEAR AGO                  -9.1            -28.8            -21.3              1.3            -41.4                *             -9.5

     COLORADO (G)                                 20,537,672        1,004,600        1,323,230       16,483,030          449,862                0        1,276,950
        ACTUAL LAST YEAR                          31,023,220        4,335,872        7,786,178       17,026,379          754,222                0        1,120,569
        PERCENT DISTRIBUTION                           100.0              4.9              6.4             80.3              2.2              0.0              6.2
        PERCENT CHANGE FROM A YEAR AGO                 -33.8            -76.8            -83.0             -3.2            -40.4                *             14.0

     MONTANA (G)                                  12,005,138        1,086,721        2,918,918        7,845,367                0                0          154,132
        ACTUAL LAST YEAR                          11,722,722        1,062,918        2,760,391        7,675,638                0                0          223,775
        PERCENT DISTRIBUTION                           100.0              9.1             24.3             65.4              0.0              0.0              1.3
        PERCENT CHANGE FROM A YEAR AGO                   2.4              2.2              5.7              2.2                *                *            -31.1

     NORTH DAKOTA (G)                             11,101,396        1,610,874        2,790,200        6,483,185                0                0          217,137
        ACTUAL LAST YEAR                          11,467,729        1,477,569        2,775,438        6,442,804                0                0          771,918
        PERCENT DISTRIBUTION                           100.0             14.5             25.1             58.4              0.0              0.0              2.0
        PERCENT CHANGE FROM A YEAR AGO                  -3.2              9.0              0.5              0.6                *                *            -71.9

     SOUTH DAKOTA (G)                              9,502,674          747,203        1,946,186        6,522,925          127,591                0          158,769
        ACTUAL LAST YEAR                           9,527,633          731,048        1,818,506        6,584,197          231,846                0          162,036
        PERCENT DISTRIBUTION                           100.0              7.9             20.5             68.6              1.3              0.0              1.7
        PERCENT CHANGE FROM A YEAR AGO                  -0.3              2.2              7.0             -0.9            -45.0                *             -2.0

     UTAH (G)                                     28,951,301        2,284,368       10,184,177       15,846,743                0                0          636,013
        ACTUAL LAST YEAR                          28,259,242        2,408,336       10,014,263       15,004,894                0                0          831,749
        PERCENT DISTRIBUTION                           100.0              7.9             35.2             54.7              0.0              0.0              2.2
        PERCENT CHANGE FROM A YEAR AGO                   2.4             -5.1              1.7              5.6                *                *            -23.5

     WYOMING (G)                                   7,852,916        1,068,333        2,232,387        3,979,813                0                0          572,383
        ACTUAL LAST YEAR                           7,695,000        1,399,560        2,151,723        3,873,148                0                0          270,569
        PERCENT DISTRIBUTION                           100.0             13.6             28.4             50.7              0.0              0.0              7.3
        PERCENT CHANGE FROM A YEAR AGO                   2.1            -23.7              3.7              2.8                *                *            111.5

     SOUTH DAKOTA (B)                              2,857,267          577,338          486,811        1,643,160                0                0          149,958
        ACTUAL LAST YEAR                           2,421,558          348,227          492,545        1,464,687                0                0          116,099
        PERCENT DISTRIBUTION                           100.0             20.2             17.0             57.5              0.0              0.0              5.2
        PERCENT CHANGE FROM A YEAR AGO                  18.0             65.8             -1.2             12.2                *                *             29.2

 REGION 9                                        376,702,653       46,644,227      141,877,384      171,311,646          981,978                0       15,887,418
        ACTUAL LAST YEAR                         346,912,558       38,967,828      129,269,210      159,937,740        1,062,901                0       17,674,879
        PERCENT DISTRIBUTION                           100.0             12.4             37.7             45.5              0.3              0.0              4.2
        PERCENT CHANGE FROM A YEAR AGO                   8.6             19.7              9.8              7.1             -7.6                *            -10.1

     ARIZONA (G)                                  47,290,670        5,364,351       14,138,599       22,679,723          981,978                0        4,126,019
        ACTUAL LAST YEAR                          40,363,232        4,680,412       12,182,147       17,438,155        1,062,901                0        4,999,617
        PERCENT DISTRIBUTION                           100.0             11.3             29.9             48.0              2.1              0.0              8.7
        PERCENT CHANGE FROM A YEAR AGO                  17.2             14.6             16.1             30.1             -7.6                *            -17.5.
 DATE 06/05/01      TIME 10:25:05                                                                                           PAGE  9
 REPORT NO. 28                    VR EXPENDITURES, BY CATEGORY, AND PERCENT CHANGE FROM A YEAR AGO
                                                          FISCAL YEAR 1999

                                                                C A T E G O R Y   O F   E X P E N D I T U R E
                                             ----------------------------------------------------------------------------------------------------------------------
                                                  TOTAL                                             SERVICES          FACILITY
                                               SECTION 110         ADMINI-        COUNSELING/     PURCHASED FOR      ESTABLISH-        CONSTRUC-          OTHER
                                               EXPENDITURES        STRATION        GUIDANCE        INDIVIDUALS          MENT             TION
                                             ---------------    -------------   --------------   --------------   --------------    ---------------    ------------ 

     CALIFORNIA (G)                              302,538,700       37,195,669      116,562,786      137,227,427                0                0       11,552,818
        ACTUAL LAST YEAR                         280,266,174       30,341,349      106,601,940      131,055,891                0                0       12,266,994
        PERCENT DISTRIBUTION                           100.0             12.3             38.5             45.4              0.0              0.0              3.8
        PERCENT CHANGE FROM A YEAR AGO                   7.9             22.6              9.3              4.7                *                *             -5.8

     GUAM (G)                                      1,634,818          447,960          730,045          453,854                0                0            2,959
        ACTUAL LAST YEAR                           1,691,408          567,243          767,160          325,715                0                0           31,290
        PERCENT DISTRIBUTION                           100.0             27.4             44.7             27.8              0.0              0.0              0.2
        PERCENT CHANGE FROM A YEAR AGO                  -3.3            -21.0             -4.8             39.3                *                *            -90.5

     HAWAII (G)                                   11,139,134        1,481,353        5,539,151        3,941,131                0                0          177,499
        ACTUAL LAST YEAR                           9,873,844        1,337,936        4,802,426        3,361,543                0                0          371,939
        PERCENT DISTRIBUTION                           100.0             13.3             49.7             35.4              0.0              0.0              1.6
        PERCENT CHANGE FROM A YEAR AGO                  12.8             10.7             15.3             17.2                *                *            -52.3

     NEVADA (G)                                   12,738,521        1,832,525        4,681,083        6,224,913                0                0                0
        ACTUAL LAST YEAR                          13,357,876        1,676,472        4,622,376        7,059,028                0                0                0
        PERCENT DISTRIBUTION                           100.0             14.4             36.7             48.9              0.0              0.0              0.0
        PERCENT CHANGE FROM A YEAR AGO                  -4.6              9.3              1.3            -11.8                *                *                *

     NORTHERN MARIANAS (G)                           518,206          258,980          174,681           56,422                0                0           28,123
        ACTUAL LAST YEAR                             572,296          268,181          247,360           51,716                0                0            5,039
        PERCENT DISTRIBUTION                           100.0             50.0             33.7             10.9              0.0              0.0              5.4
        PERCENT CHANGE FROM A YEAR AGO                  -9.5             -3.4            -29.4              9.1                *                *            458.1

     AMERICAN SAMOA (G)                              842,604           63,389           51,039          728,176                0                0                0
        ACTUAL LAST YEAR                             787,728           96,235           45,801          645,692                0                0                0
        PERCENT DISTRIBUTION                           100.0              7.5              6.1             86.4              0.0              0.0              0.0
        PERCENT CHANGE FROM A YEAR AGO                   7.0            -34.1             11.4             12.8                *                *                *

 REGION 10                                       117,474,557       10,885,200       43,504,620       55,867,203          161,851                0        7,055,683
        ACTUAL LAST YEAR                         108,774,820       10,334,849       42,379,242       49,369,495                0                0        6,691,234
        PERCENT DISTRIBUTION                           100.0              9.3             37.0             47.6              0.1              0.0              6.0
        PERCENT CHANGE FROM A YEAR AGO                   8.0              5.3              2.7             13.2                *                *              5.4

     ALASKA (G)                                   12,261,411          892,987        4,529,010        6,330,741          161,851                0          346,822
        ACTUAL LAST YEAR                          10,557,785          864,708        5,250,513        4,122,340                0                0          320,224
        PERCENT DISTRIBUTION                           100.0              7.3             36.9             51.6              1.3              0.0              2.8
        PERCENT CHANGE FROM A YEAR AGO                  16.1              3.3            -13.7             53.6                *                *              8.3

     IDAHO (G)                                    13,958,314        1,462,657        5,439,923        7,019,606                0                0           36,128
        ACTUAL LAST YEAR                          13,433,889        1,290,500        5,063,245        7,067,644                0                0           12,500
        PERCENT DISTRIBUTION                           100.0             10.5             39.0             50.3              0.0              0.0              0.3
        PERCENT CHANGE FROM A YEAR AGO                   3.9             13.3              7.4             -0.7                *                *            189.0

     OREGON (G)                                   31,312,990        1,849,783       12,667,511       13,707,724                0                0        3,087,972
        ACTUAL LAST YEAR                          26,959,043        1,428,580        9,108,001       12,662,893                0                0        3,759,569
        PERCENT DISTRIBUTION                           100.0              5.9             40.5             43.8              0.0              0.0              9.9
        PERCENT CHANGE FROM A YEAR AGO                  16.2             29.5             39.1              8.3                *                *            -17.9.
 DATE 06/05/01      TIME 10:25:12                                                                                           PAGE  10
 REPORT NO. 28                    VR EXPENDITURES, BY CATEGORY, AND PERCENT CHANGE FROM A YEAR AGO
                                                          FISCAL YEAR 1999

                                                                C A T E G O R Y   O F   E X P E N D I T U R E
                                             ----------------------------------------------------------------------------------------------------------------------
                                                  TOTAL                                             SERVICES          FACILITY
                                               SECTION 110         ADMINI-        COUNSELING/     PURCHASED FOR      ESTABLISH-        CONSTRUC-          OTHER
                                               EXPENDITURES        STRATION        GUIDANCE        INDIVIDUALS          MENT             TION
                                             ---------------    -------------   --------------   --------------   --------------    ---------------    ------------ 

     WASHINGTON (G)                               47,131,444        5,006,186       16,583,948       22,968,015                0                0        2,573,295
        ACTUAL LAST YEAR                          44,674,937        5,126,516       18,305,892       19,968,543                0                0        1,273,986
        PERCENT DISTRIBUTION                           100.0             10.6             35.2             48.7              0.0              0.0              5.5
        PERCENT CHANGE FROM A YEAR AGO                   5.5             -2.3             -9.4             15.0                *                *            102.0

     IDAHO (B)                                     1,799,360          243,171          569,041          776,668                0                0          210,480
        ACTUAL LAST YEAR                           1,763,615          328,279          567,649          614,978                0                0          252,709
        PERCENT DISTRIBUTION                           100.0             13.5             31.6             43.2              0.0              0.0             11.7
        PERCENT CHANGE FROM A YEAR AGO                   2.0            -25.9              0.2             26.3                *                *            -16.7

     OREGON (B)                                    4,635,624          573,498        1,113,155        2,271,635                0                0          677,336
        ACTUAL LAST YEAR                           4,749,893          582,504        1,123,252        2,150,502                0                0          893,635
        PERCENT DISTRIBUTION                           100.0             12.4             24.0             49.0              0.0              0.0             14.6
        PERCENT CHANGE FROM A YEAR AGO                  -2.4             -1.5             -0.9              5.6                *                *            -24.2

     WASHINGTON (B)                                6,375,414          856,918        2,602,032        2,792,814                0                0          123,650
        ACTUAL LAST YEAR                           6,635,658          713,762        2,960,690        2,782,595                0                0          178,611
        PERCENT DISTRIBUTION                           100.0             13.4             40.8             43.8              0.0              0.0              1.9
        PERCENT CHANGE FROM A YEAR AGO                  -3.9             20.1            -12.1              0.4                *                *            -30.8