Fcbruarv 15, 1968 Telephone Surve@ Februa.rv 1968 1969 Estimate Planning 2p rati n@al b-Y 1970 FY 1971 FY@11972 'FY 1973 ... $1,108,630 or -Not projected 01 Hawaii .................... 800,000 2,500,000 4,400,000 $5 million for 3 years 02 Kansas .................... 1,600,000 VI 2,000.%OOO 2,500,000 03 @,Tortliern New England ...... ... 04 -i!bLiny .................... 262,000 1,180,000 3,155,000 5,070,000 7,250,000 9,400,000 06 lcirth Carolina ............ ... 1,500,000@.- Not projected 07 T@yas ..................... 1,700,000 2,800,000@ 4,000,000 08 Conftecticut ............... ... 3,500,000' Not projected 09 -@l:,@ssouri ................... ... 3,250,000 (a) $10 million projected for 3 to 5 years 12 Oregon .................... 220,000 1,400,000 Not projected 13 I,,'estern New York .......... 400,000 2,160,000 3,000,000 3,000,000 15 Intermountain ............. ... 4,000,000 Not projected 18 Tennessee .1-lid-South ....... 650,000 1,000,000(a) 750,000 19 California ................ 2,974,000 11,808,000 Not projected 21- i-liorthlands ................ 500,000 900,000@ Not projected 22 Ohio State ................ 400,000 1,000,000, Not projected 400,000 9005-000 23 Oklahoma .............. .... 439,000 ioo,ooo Not projected 24 Florida ................... 3,000,000 3,400,000 25 Rochester ...i ............. 300,000 l@iooilooo 2,300,000 26 Greater Delaware Valley ... 2,000,000 5,000,000 Not projected 27 Iowa ...................... 290.%OOO 1,245,000-@ Not projected 28 Alabama ................... 3,000,000 1,000,000 @ 4,750,000 4,750,000 A& Metropolitan-D.C .......... 500,000 3,700,000- 5,400,000 5,700,000 5,700,000 W WICHF ..................... 500,000 1,000,000@ 2.12001000 3,000,000 3,700$000 3,025,000v- 1,483,000 13 Louisiana ................. 191,900 34 Yew,Mexico 1:1,, ........... Not projected 35 South Carolina ............ 1,000,000 3,000,00O.- Approximately $10 million by 1972 37 Wisconsin ................. ... 2,000,000 3,023,629 4,174,379 38 Washington-Alaska ......... 628,258 1$759,329 2,572,589 40 Colorado-@,lyoming .......... 359,500 694,000 1$558,000 41 Western Pennsylvania ...... 450,000 1$500,000 7,500,000 10,500$000 42 New,Jersey ................ 600,000 4,000,000 6)600,000 8$5OOsOOO 10)500,000 43 Indiana ...... i ............ 350.1000 2$500,000 4,500)000 5,500)000 44 Maryland .................. ... 53500,000 Not projected 45 West Virginia ............. 425,000 780$000@ Not projected 46 Georgia ................... ... 2,500,000 Not projected 47 qebraska-South Dakota..... 420$000 2,1-35,000*- Not projected 1969 Estimate Llai Oi)erational FY 1970 FY 1971 FY 1972 FY 1973 O,/ 'lot projected Ohio Valley .............. ... $5,000,00 Ir 1 49 Virginia ................. 600,000 7,500,000 Not projected 50 Central New York ........ 410,000 1,800,000 Not projected 51 Nortlierii Tennessee ....... 300,000 2,000,000 4,000,000 6,000,000 52 Arkansas ................. 417,000 2,500,000 Not projected 53 Michigan ................. ... 2,718,183 5,000,000 7,000,000 9,000,000 54 Maine .................... 1)584,550 $7.7 million for 2 years 55 Arizona .................. 467,000 800,000 56 Bi-State.. 600,000 Not projected :.............. i,ooo,o-oo 2,000,000 57 Mississippi .............. 350,000 58 Greater New York ......... 962,000 6,000.1000@ 16,200,000 21,300,000 31,300,000 31,300,000 59 Susquehanna Valley ....... 250,000 970,000 Not projected 60 North Dakota ............. 175.,OOO 150,000 Not projected 61 Illinois ................. 400,000 300,000 v $2 million by 1972 62 Tri'State ................ 63 Northwestern Ohio ........ 373,000 500,000 Not projected 64 Northeastern Ohio ........ 311,000 Not projected 65 Puerto Rico .............. 246,300 v 450,000 1,250,000 2,500$000 Subtotal ............. 25,620,958, 114,267,712 Total, planning and operatio--qal.; .... $139,888,670 (a) it appears that this amount represents new money. see attached list of awarded operationals and the 02 commitments