Appendix 1
APPENDIX 2 :
FY 1997
Estimated ADAP Budget Tables

Appendix 3
Title II Base | ADAP Supplementary Funding | State Funding | Title II | Title I EMA |
State Total Actual | ADAP Supp. Actual | State Actual | Title II Actual | Title I Actual
StateTotal
Est. 1997
Title II
Base Funds
ADAP Supp.
Funding
State
Funding
Title I EMA
Contrib.
Drug
Rebates
Insurance
Recovery
Other
Alabama$3,190,000 $1,670,294 $1,329,706 $150,000  $40,000   
Alaska$122,917  $112,917   $10,000   
Arizona$2,300,027 $849,275 $1,450,752      
Arkansas$1,254,013 $600,000 $654,013      
California$87,111,105 $12,874,105 $26,371,892 $40,159,000 $7,919,000   
Colorado$2,904,932 $136,000 $1,607,932 $301,000 $860,000    
Connecticut$3,814,283 $602,389 $2,790,394  $421,500    
Delaware$979,000 $314,314 $619,686   $45,000   
DC$4,363,341 $600,000 $2,613,341 $150,000 $1,000,000    
Florida$24,317,997 $6,419,365 $17,898,632      
Georgia$9,379,959 $2,930,000 $5,125,509 $324,450 $1,000,000    
Hawaii$1,112,403 $269,500 $542,903 $300,000     
daho$193,000 $80,083 $112,917      
Illinois$14,514,522 $714,300 $5,427,222 $8,325,000   $48,000  
Indiana$2,310,710 $803,548 $1,372,162 $75,000  $60,000   
Iowa$292,680  $292,680      
Kansas$738,196 $170,000 $568,196      
Kentucky$994,321 $246,275 $663,046 $85,000     
Louisiana$19,371,330 $654,106 $2,717,224 $16,000,000     
Maine$389,486 $100,000 $229,446 $60,040     
Maryland$6,259,239 $0 $5,025,239 $600,000 $434,000 $200,000   
Massachusetts$7,970,714 $0 $3,310,714 $3,660,000 $1,000,000    
Michigan$3,258,921 $154,636 $2,408,285  $400,000 $296,000   
Minnesota$841,003  $841,003      
Mississippi$2,040,326 $1,159,577 $880,749      
Missouri$2,575,652  $1,965,652 $600,000  $10,000   
Montana$204,000 $136,863 $64,137    $3,000  
Nebraska$300,000 $66,037 $233,963      
Nevada$1,534,199 $576,666 $957,533      
New Hampshire$403,500 $93,507 $214,993  $75,000 $20,000   
New Jersey$16,753,868 $4,566,141 $9,448,859 $700,000 $1,288,868 $750,000   
New Mexico$1,340,212 $222,619 $377,593 $740,000     
New York$82,501,058 $9,957,157 $29,381,796 $12,400,000 $15,052,105 $8,380,000 $7,330,000  
North Carolina$3,710,201 $660,000 $2,250,201 $750,000  $50,000   
North Dakota$94,390 $70,000 $24,390      
Ohio$6,600,000 $822,792 $2,577,208 $3,000,000  $100,000  $100,000
Oklahoma$1,690,187 $606,101 $728,086 $206,000  $150,000   
Oregon$2,035,136 $200,000 $1,148,136  $687,000    
Pennsylvania$9,871,022  $5,258,299 $4,612,723     
Puerto Rico$15,619,324 $3,042,107 $5,315,209 $7,262,008     
Rhode Island$792,972 $268,849 $494,123   $30,000   
South Carolina$3,386,578 $423,683 $2,112,895 $500,000    $350,000
South Dakota$105,343 $66,500 $38,843      
Tennessee$1,830,152 $0 $1,830,152      
Texas$17,088,684 $2,980,000 $11,061,308 $2,697,376 $350,000    
Utah$843,006 $266,873 $399,273 $114,800  $42,060  $20,000
Vermont$374,611 $157,471 $92,140 $75,000  $50,000   
Virginia$6,457,969 $2,714,138 $2,881,631 $687,200  $175,000   
Washington$6,863,160 $326,682 $2,067,728 $4,200,000 $168,750 $100,000   
West Virginia$361,000 $82,487 $247,513 $25,000  $6,000   
Wisconsin$1,500,001 $280,362 $823,839 $295,800  $100,000   
Wyoming$80,940 $3,000 $37,940     $40,000
Total$384,941,590 $59,937,802 $167,000,000 $109,055,397 $22,737,223 $18,533,060 $7,381,000 $510,000
Percent of Tot.100%16%43%28%6%5%2%0%
Title II Base | ADAP Supplementary Funding | State Funding | Title II | Title I EMA |
State Total Actual | ADAP Supp. Actual | State Actual | Title II Actual | Title I Actual
StateTotal
Est. 1997
ADAP Supp.
Funding
ADAP Supp %
of Total ADAP
Alabama$3,190,000 $1,329,706 42%
Alaska$122,917 $112,917 92%
Arizona$2,300,027 $1,450,752 63%
Arkansas$1,254,013 $654,013 52%
California$87,111,105 $26,371,892 30%
Colorado$2,904,932 $1,607,932 55%
Connecticut$3,814,283 $2,790,394 73%
Delaware$979,000 $619,686 63%
DC$4,363,341 $2,613,341 60%
Florida$24,317,997 $17,898,632 74%
Georgia$9,379,959 $5,125,509 55%
Hawaii$1,112,403 $542,903 49%
Idaho$193,000 $112,917 59%
Illinois$14,514,522 $5,427,222 37%
Indiana$2,310,710 $1,372,162 59%
Iowa$292,680 $292,680 100%
Kansas$738,196 $568,196 77%
Kentucky$994,321 $663,046 67%
Louisiana$19,371,330 $2,717,224 14%
Maine$389,486 $229,446 59%
Maryland$6,259,239 $5,025,239 80%
Massachusetts$7,970,714 $3,310,714 42%
Michigan$3,258,921 $2,408,285 74%
Minnesota$841,003 $841,003 100%
Mississippi$2,040,326 $880,749 43%
Missouri$2,575,652 $1,965,652 76%
Montana$204,000 $64,137 31%
Nebraska$300,000 $233,963 78%
Nevada$1,534,199 $957,533 62%
New Hampshire$403,500 $214,993 53%
New Jersey$16,753,868 $9,448,859 56%
New Mexico$1,340,212 $377,593 28%
New York$82,501,058 $29,381,796 36%
North Carolina$3,710,201 $2,250,201 61%
North Dakota$94,390 $24,390 26%
Ohio$6,600,000 $2,577,208 39%
Oklahoma$1,690,187 $728,086 43%
Oregon$2,035,136 $1,148,136 56%
Pennsylvania$9,871,022 $5,258,299 53%
Puerto Rico$15,619,324 $5,315,209 34%
Rhode Island$792,972 $494,123 62%
South Carolina$3,386,578 $2,112,895 62%
South Dakota$105,343 $38,843 37%
Tennessee$1,830,152 $1,830,152 100%
Texas$17,088,684 $11,061,308 65%
Utah$843,006 $399,273 47%
Vermont$374,611 $92,140 25%
Virginia$6,457,969 $2,881,631 45%
Washington$6,863,160 $2,067,728 30%
West Virginia$361,000 $247,513 69%
Wisconsin$1,500,001 $823,839 55%
Wyoming$80,940 $37,940 47%
Total$384,941,590 $167,000,000 43%
Title II Base | ADAP Supplementary Funding | State Funding | Title II | Title I EMA |
State Total Actual | ADAP Supp. Actual | State Actual | Title II Actual | Title I Actual
StateTotal
Est. 1997
State
Funding
State % of
Total ADAP
Alabama$3,190,000 $150,000 5%
Alaska$122,917  0%
Arizona$2,300,027  0%
Arkansas$1,254,013  0%
California$87,111,105 $40,159,000 46%
Colorado$2,904,932 $301,000 10%
Connecticut$3,814,283  0%
Delaware$979,000  0%
DC$4,363,341 $150,000 3%
Florida$24,317,997  0%
Georgia$9,379,959 $324,450 3%
Hawaii$1,112,403 $300,000 27%
Idaho$193,000  0%
Illinois$14,514,522 $8,325,000 57%
Indiana$2,310,710 $75,000 3%
Iowa$292,680  0%
Kansas$738,196  0%
Kentucky$994,321 $85,000 9%
Louisiana$19,371,330 $16,000,000 83%
Maine$389,486 $60,040 15%
Maryland$6,259,239 $600,000 10%
Massachusetts$7,970,714 $3,660,000 46%
Michigan$3,258,921  0%
Minnesota$841,003  0%
Mississippi$2,040,326  0%
Missouri$2,575,652 $600,000 23%
Montana$204,000  0%
Nebraska$300,000  0%
Nevada$1,534,199  0%
New Hampshire$403,500  0%
New Jersey$16,753,868 $700,000 4%
New Mexico$1,340,212 $740,000 55%
New York$82,501,058 $12,400,000 15%
North Carolina$3,710,201 $750,000 20%
North Dakota$94,390  0%
Ohio$6,600,000 $3,000,000 45%
Oklahoma$1,690,187 $206,000 12%
Oregon$2,035,136  0%
Pennsylvania$9,871,022 $4,612,723 47%
Puerto Rico$15,619,324 $7,262,008 46%
Rhode Island$792,972  0%
South Carolina$3,386,578 $500,000 15%
South Dakota$105,343  0%
Tennessee$1,830,152  0%
Texas$17,088,684 $2,697,376 16%
Utah$843,006 $114,800 14%
Vermont$374,611 $75,000 20%
Virginia$6,457,969 $687,200 11%
Washington$6,863,160 $4,200,000 61%
West Virginia$361,000 $25,000 7%
Wisconsin$1,500,001 $295,800 20%
Wyoming$80,940  0%
Total$384,941,590 $109,055,397 28%
Title II Base | ADAP Supplementary Funding | State Funding | Title II | Title I EMA |
State Total Actual | ADAP Supp. Actual | State Actual | Title II Actual | Title I Actual
StateTotal
Est. 1997
Title II Base FundsTitle II % of
Total ADAP
Alabama$3,190,000 $1,670,294 52%
Alaska$122,917  0%
Arizona$2,300,027 $849,275 37%
Arkansas$1,254,013 $600,000 48%
California$87,111,105 $12,874,105 15%
Colorado$2,904,932 $136,000 5%
Connecticut$3,814,283 $602,389 16%
Delaware$979,000 $314,314 32%
DC$4,363,341 $600,000 14%
Florida$24,317,997 $6,419,365 26%
Georgia$9,379,959 $2,930,000 31%
Hawaii$1,112,403 $269,500 24%
Idaho$193,000 $80,083 41%
Illinois$14,514,522 $714,300 5%
Indiana$2,310,710 $803,548 35%
Iowa$292,680  0%
Kansas$738,196 $170,000 23%
Kentucky$994,321 $246,275 25%
Louisiana$19,371,330 $654,106 3%
Maine$389,486 $100,000 26%
Maryland$6,259,239 $0 0%
Massachusetts$7,970,714 $0 0%
Michigan$3,258,921 $154,636 5%
Minnesota$841,003  0%
Mississippi$2,040,326 $1,159,577 57%
Missouri$2,575,652  0%
Montana$204,000 $136,863 67%
Nebraska$300,000 $66,037 22%
Nevada$1,534,199 $576,666 38%
New Hampshire$403,500 $93,507 23%
New Jersey$16,753,868 $4,566,141 27%
New Mexico$1,340,212 $222,619 17%
New York$82,501,058 $9,957,157 12%
North Carolina$3,710,201 $660,000 18%
North Dakota$94,390 $70,000 74%
Ohio$6,600,000 $822,792 12%
Oklahoma$1,690,187 $606,101 36%
Oregon$2,035,136 $200,000 10%
Pennsylvania$9,871,022  0%
Puerto Rico$15,619,324 $3,042,107 19%
Rhode Island$792,972 $268,849 34%
South Carolina$3,386,578 $423,683 13%
South Dakota$105,343 $66,500 63%
Tennessee$1,830,152 $0 0%
Texas$17,088,684 $2,980,000 17%
Utah$843,006 $266,873 32%
Vermont$374,611 $157,471 42%
Virginia$6,457,969 $2,714,138 42%
Washington$6,863,160 $326,682 5%
West Virginia$361,000 $82,487 23%
Wisconsin$1,500,001 $280,362 19%
Wyoming$80,940 $3,000 4%
Total$384,941,590 $59,937,802 16%
Title II Base | ADAP Supplementary Funding | State Funding | Title II | Title I EMA |
State Total Actual | ADAP Supp. Actual | State Actual | Title II Actual | Title I Actual
StateTotal
Est. 1997
Title I EMA
Contrib.
Title I % of
Total ADAP
Alabama$3,190,000  0%
Alaska$122,917  0%
Arizona$2,300,027  0%
Arkansas$1,254,013  0%
California$87,111,105 0%
Colorado$2,904,932 $860,000 30%
Connecticut$3,814,283 $421,500 11%
Delaware$979,000  0%
DC$4,363,341 $1,000,000 23%
Florida$24,317,997  0%
Georgia$9,379,959 $1,000,000 11%
Hawaii$1,112,403  0%
Idaho$193,000  0%
Illinois$14,514,522  0%
Indiana$2,310,710  0%
Iowa$292,680  0%
Kansas$738,196  0%
Kentucky$994,321  0%
Louisiana$19,371,330  0%
Maine$389,486  0%
Maryland$6,259,239 $434,000 7%
Massachusetts$7,970,714 $1,000,000 13%
Michigan$3,258,921 $400,000 12%
Minnesota$841,003  0%
Mississippi$2,040,326  0%
Missouri$2,575,652  0%
Montana$204,000  0%
Nebraska$300,000  0%
Nevada$1,534,199  0%
New Hampshire$403,500 $75,000 19%
New Jersey$16,753,868 $1,288,868 8%
New Mexico$1,340,212  0%
New York$82,501,058 $15,052,105 18%
North Carolina$3,710,201  0%
North Dakota$94,390  0%
Ohio$6,600,000  0%
Oklahoma$1,690,187  0%
Oregon$2,035,136 $687,000 34%
Pennsylvania$9,871,022  0%
Puerto Rico$15,619,324  0%
Rhode Island$792,972  0%
South Carolina$3,386,578  0%
South Dakota$105,343  0%
Tennessee$1,830,152  0%
Texas$17,088,684 $350,000 2%
Utah$843,006  0%
Vermont$374,611  0%
Virginia$6,457,969  0%
Washington$6,863,160 $168,750 2%
West Virginia$361,000  0%
Wisconsin$1,500,001  0%
Wyoming$80,940  0%
Total$384,941,590 $22,737,223 6%
Title II Base | ADAP Supplementary Funding | State Funding | Title II | Title I EMA |
State Total Actual | ADAP Supp. Actual | State Actual | Title II Actual | Title I Actual
State Total
Est. 1997
Total FY 96Actual
Change
Percentage
Change
Alabama$3,190,000 $2,500,745 $689,255 28%
Alaska$122,917 $75,000 $47,917 64%
Arizona$2,300,027 $1,270,790 $1,029,237 81%
Arkansas$1,254,013 $802,328 $451,685 56%
California$87,111,105 $38,057,266 $49,053,839 129%
Colorado$2,904,932 $1,273,281 $1,631,651 128%
Connecticut$3,814,283 $2,446,358 $1,367,925 56%
Delaware$979,000 $425,000 $554,000 130%
DC$4,363,341 $2,350,064 $2,013,277 86%
Florida$24,317,997 $13,564,254 $10,753,743 79%
Georgia$9,379,959 $4,904,816 $4,475,143 91%
Hawaii$1,112,403 $719,354 $393,049 55%
Idaho$193,000 $175,657 $17,343 10%
Illinois$14,514,522 $9,001,057 $5,513,465 61%
Indiana$2,310,710 $1,507,818 $802,892 53%
Iowa$292,680 $208,000 $84,680 41%
Kansas$738,196 $730,845 $7,351 1%
Kentucky$994,321 $878,090 $116,231 13%
Louisiana$19,371,330 $4,273,878 $15,097,452 353%
Maine$389,486 $238,319 $151,167 63%
Maryland$6,259,239 $4,501,998 $1,757,241 39%
Massachusetts$7,970,714 $3,252,114 $4,718,600 145%
Michigan$3,258,921 $1,462,203 $1,796,718 123%
Minnesota$841,003 $577,984 $263,019 46%
Mississippi$2,040,326 $1,336,834 $703,492 53%
Missouri$2,575,652 $1,626,791 $948,861 58%
Montana$204,000 $224,912 ($20,912)-9%
Nebraska$300,000 $207,265 $92,735 45%
Nevada$1,534,199 $962,906 $571,293 59%
New Hampshire$403,500 $427,917 ($24,417)-6%
New Jersey$16,753,868 $9,304,024 $7,449,844 80%
New Mexico$1,340,212 $1,163,585 $176,627 15%
New York$82,501,058 $57,675,802 $24,825,256 43%
North Carolina$3,710,201 $2,161,449 $1,548,752 72%
North Dakota$94,390 $62,243 $32,147 52%
Ohio$6,600,000 $1,920,643 $4,679,357 244%
Oklahoma$1,690,187 $1,006,529 $683,658 68%
Oregon$2,035,136 $553,625 $1,481,511 268%
Pennsylvania$9,871,022 $6,799,571 $3,071,451 45%
Puerto Rico$15,619,324 $8,164,580 $7,454,744 91%
Rhode Island$792,972 $446,465 $346,507 78%
South Carolina$3,386,578 $1,658,549 $1,728,029 104%
South Dakota$105,343 $82,536 $22,807 28%
Tennessee$1,830,152 $847,955 $982,197 116%
Texas$17,088,684 $8,305,582 $8,783,102 106%
Utah$843,006 $691,215 $151,791 22%
Vermont$374,611 $202,029 $172,582 85%
Virgin Islands$0 $28,415 ($28,415)-100%
Virginia$6,457,969 $3,727,472 $2,730,497 73%
Washington$6,863,160 $1,619,698 $5,243,462 324%
West Virginia$361,000 $217,465 $143,535 66%
Wisconsin$1,500,001 $844,986 $655,015 78%
Wyoming$80,940 $78,650 $2,290 3%
Total$384,941,590 $207,546,912 $177,394,678 85%
Title II Base | ADAP Supplementary Funding | State Funding | Title II | Title I EMA |
State Total Actual | ADAP Supp. Actual | State Actual | Title II Actual | Title I Actual
StateFY97 ADAP
Supp.
FY96 ADAP
Supp.
Actual
Change
Percentage
Change
Alabama$1,329,706 $401,982 $927,724 231%
Alaska$112,917 $38,443 $74,474 194%
Arizona$1,450,752 $470,790 $979,962 208%
Arkansas$654,013 $199,737 $454,276 227%
California$26,371,892 $8,415,161 $17,956,731 213%
Colorado$1,607,932 $528,455 $1,079,477 204%
Connecticut$2,790,394 $861,629 $1,928,765 224%
Delaware$619,686 $183,580 $436,106 238%
DC$2,613,341 $800,064 $1,813,277 227%
Florida$17,898,632 $5,503,506 $12,395,126 225%
Georgia$5,125,509 $1,515,721 $3,609,788 238%
Hawaii$542,903 $172,159 $370,744 215%
Idaho$112,917 $35,657 $77,260 217%
Illinois$5,427,222 $1,682,586 $3,744,636 223%
Indiana$1,372,162 $402,818 $969,344 241%
Iowa$292,680 $89,422 $203,258 227%
Kansas$568,196 $183,023 $385,173 210%
Kentucky$663,046 $196,116 $466,930 238%
Louisiana$2,717,224 $773,878 $1,943,346 251%
Maine$229,446 $78,279 $151,167 193%
Maryland$5,025,239 $1,548,035 $3,477,204 225%
Massachusetts$3,310,714 $1,059,974 $2,250,740 212%
Michigan$2,408,285 $792,821 $1,615,464 204%
Minnesota$841,003 $276,067 $564,936 205%
Mississippi$880,749 $272,445 $608,304 223%
Missouri$1,965,652 $626,791 $1,338,861 214%
Montana$64,137 $18,943 $45,194 239%
Nebraska$233,963 $73,822 $160,141 217%
Nevada$957,533 $298,910 $658,623 220%
New Hampshire$214,993 $66,858 $148,135 222%
New Jersey$9,448,859 $2,953,162 $6,495,697 220%
New Mexico$377,593 $128,701 $248,892 193%
New York$29,381,796 $9,009,360 $20,372,436 226%
North Carolina$2,250,201 $701,449 $1,548,752 221%
North Dakota$24,390 $7,243 $17,147 237%
Ohio$2,577,208 $782,236 $1,794,972 229%
Oklahoma$728,086 $241,524 $486,562 201%
Oregon$1,148,136 $354,625 $793,511 224%
Pennsylvania$5,258,299 $1,599,571 $3,658,728 229%
Puerto Rico$5,315,209 $1,685,094 $3,630,115 215%
Rhode Island$494,123 $157,951 $336,172 213%
South Carolina$2,112,895 $658,549 $1,454,346 221%
South Dakota$38,843 $12,536 $26,307 210%
Tennessee$1,830,152 $547,955 $1,282,197 234%
Texas$11,061,308 $3,496,103 $7,565,205 216%
Utah$399,273 $118,115 $281,158 238%
Vermont$92,140 $29,529 $62,611 212%
Virgin Islands $28,415 ($28,415)-100%
Virginia$2,881,631 $900,072 $1,981,559 220%
Washington$2,067,728 $667,463 $1,400,265 210%
West Virginia$247,513 $69,365 $178,148 257%
Wisconsin$823,839 $268,824 $555,015 206%
Wyoming$37,940 $13,650 $24,290 178%
Total$167,000,000 $51,999,164 $115,000,836 221%
Title II Base | ADAP Supplementary Funding | State Funding | Title II | Title I EMA |
State Total Actual | ADAP Supp. Actual | State Actual | Title II Actual | Title I Actual
StateFY97 State
Funding
FY96 State
Funding
Actual
Change
Percentage
Change
Alabama$150,000 $150,000 $0 0%
Alaska  $0 0%
Arizona  $0 0%
Arkansas  $0 0%
California$40,159,000 $15,600,000 $24,559,000 157%