PERCENT		PERCENT		PERCENT		PERCENT		PERCENT
	WAIVER	TARGET	FY 1997	FY 1998	CHANGE	FY 1999	CHANGE	FY 2000	CHANGE	FY 2001	CHANGE	FY 2002	CHANGE
STATE	NUMBER	POPULATION	EXPENDITURES	EXPENDITURES	97-98+	EXPENDITURES	98-99+	EXPENDITURES	99-00+	EXPENDITURES	00-01+	EXPENDITURES	01-02+	ACRG++
Alabama	0001	MR/DD	$74,937,844	$80,508,111	7.4%	$88,571,711	10.0%	$97,046,872	9.6%	$106,025,774	9.3%	$128,460,989	21.2%	11.4%
Alabama	0068	A/D	$26,250,471	$39,113,426	49.0%	$44,579,927	14.0%	$46,825,598	5.0%	$43,928,021	-6.2%	$45,257,761	3.0%	11.5%
Alabama	0241	PD	$2,606,929	$2,253,997	-13.5%	$2,932,432	30.1%	$2,778,674	-5.2%	$3,723,773	34.0%	$9,609,637	158.1%	29.8%
Alabama	40162	A/D	-$54	$0	n/a									n/a
Alabama	Total	All	$103,795,190	$121,875,534	17.4%	$136,084,070	11.7%	$146,651,144	7.8%	$153,677,568	4.8%	$183,328,387	19.3%	12.0%
Alaska	0260	MR/DD	$16,474,634	$19,122,009	16.1%	$23,829,874	24.6%	$32,434,353	36.1%	$44,671,283	37.7%	$52,517,049	17.6%	26.1%
Alaska	0261	Aged	$4,779,986	$6,978,896	46.0%	$8,676,962	24.3%	$12,080,666	39.2%	$15,759,624	30.5%	$20,154,908	27.9%	33.3%
Alaska	0262	PD	$1,525,570	$1,668,680	9.4%	$3,807,504	128.2%	$6,213,470	63.2%	$8,855,924	42.5%	$11,452,358	29.3%	49.7%
Alaska	0263	Tech. Dependent	$1,625,526	$1,888,142	16.2%	$2,072,411	9.8%	$3,349,040	61.6%	$6,304,054	88.2%	$7,211,983	14.4%	34.7%
Alaska	Total	All	$24,405,716	$29,657,727	21.5%	$38,386,751	29.4%	$54,077,529	40.9%	$75,590,885	39.8%	$91,336,298	20.8%	30.2%
Arkansas	0188	MR/DD	$12,975,349	$19,894,040	53.3%	$27,455,786	38.0%	$35,424,698	29.0%	$47,104,650	33.0%	$55,331,114	17.5%	33.7%
Arkansas	0195	A/D	$22,431,512	$24,346,353	8.5%	$24,361,762	0.1%	$29,223,281	20.0%	$29,131,591	-0.3%	$29,296,505	0.6%	5.5%
Arkansas	0312	PD		$647,667	n/a	$12,350,474	1806.9%	$17,348,100	40.5%	$20,172,791	16.3%	$11,045,672	-45.2%	103.2%
Arkansas	Total	All	$35,406,861	$44,888,060	26.8%	$64,168,022	43.0%	$81,996,079	27.8%	$96,409,032	17.6%	$95,673,291	-0.8%	22.0%
California	0129	MR/DD	$464,990,299	$439,059,166	-5.6%		-100.0%							n/a
California	0139	A/D	$5,647,457	$19,143,242	239.0%	$38,923,613	103.3%	$49,250,248	26.5%	$49,489,182	0.5%	$45,313,167	-8.4%	51.7%
California	0141	Aged	$5,750,869	$5,042,355	-12.3%	-$52,751	-101.0%	-$561,214	n/a	-$27,320	n/a	$40,508,502	n/a	47.8%
California	0164	PD	$28,165,607	$23,583,692	-16.3%	$23,619,319	0.2%	$33,436,943	41.6%	$39,225,843	17.3%	$0	-100.0%	n/a
California	0183	HIV/AIDS	$9,612,414	$12,357,027	28.6%	$12,623,182	2.2%	$12,411,914	-1.7%	$13,796,441	11.2%	$14,418,559	4.5%	8.4%
California	0336	MR/DD				$509,236,838	n/a	$556,351,937	9.3%	$733,653,658	31.9%	$384,452,313	-47.6%	-8.9%
California	0348	PD										$5,218,774	n/a	n/a
California	40136	A/D	$7,251,799	$636,641	-91.2%	$1,374,727	115.9%	$1,972,268	43.5%	$2,194,746	11.3%	$2,537,021	15.6%	-18.9%
California	Total	All	$521,418,445	$499,822,123	-4.1%	$585,724,928	17.2%	$652,862,096	11.5%	$838,332,550	28.4%	$492,448,336	-41.3%	-1.1%
Colorado	0006	A/D	$39,869,574	$51,423,787	29.0%	$61,450,638	19.5%	$67,047,028	9.1%	$74,759,712	11.5%	$89,776,345	20.1%	17.6%
Colorado	0007	MR/DD	$127,628,175	$138,860,193	8.8%	$164,681,900	18.6%	$171,803,018	4.3%	$184,166,706	7.2%	$191,112,874	3.8%	8.4%
Colorado	0211	HIV/AIDS	$587,309	$568,643	-3.2%	$610,425	7.3%	$684,219	12.1%	$689,715	0.8%	$784,020	13.7%	5.9%
Colorado	0268	Mental Illness	$1,606,452	$2,601,939	62.0%	$3,501,981	34.6%	$6,723,801	92.0%	$10,024,415	49.1%	$13,188,660	31.6%	52.4%
Colorado	0288	BI	$615,942	$1,631,832	164.9%	$3,023,957	85.3%	$4,192,344	38.6%	$5,202,549	24.1%	$6,942,789	33.4%	62.3%
Colorado	0293	MR/DD	$6,215,256	$11,201,157	80.2%	$23,473,377	109.6%	$33,298,655	41.9%	$34,163,429	2.6%	$40,719,830	19.2%	45.6%
Colorado	0305	MR/DD	$6,577,769	$6,955,372	5.7%	$7,083,314	1.8%	$7,754,750	9.5%	$7,938,047	2.4%	$8,893,091	12.0%	6.2%
Colorado	40179	MR/DD	$137,389	$157,162	14.4%	$119,292	-24.1%	$158,107	32.5%	$16,932	-89.3%	$0	-100.0%	n/a
Colorado	40180	MR/DD	$132,965	$306,375	130.4%	$1,195,065	290.1%	$2,138,482	78.9%	$2,317,425	8.4%	$3,023,576	30.5%	86.8%
Colorado	4157	PD	$92,604	$118,204	27.6%	$154,312	30.5%	$204,663	32.6%	$288,408	40.9%	$386,798	34.1%	33.1%
Colorado	Total	All	$183,463,435	$213,824,664	16.5%	$265,294,261	24.1%	$294,005,067	10.8%	$319,567,338	8.7%	$354,827,983	11.0%	14.1%
Connecticut*	0140	Aged	$39,937,293	$46,353,199	16.1%	$54,104,767	16.7%	$61,007,005	12.8%	$62,535,178	2.5%	$52,154,924	-16.6%	5.5%
Connecticut*	0153	MR/DD	$231,742,330	$249,870,349	7.8%	$359,446,169	43.9%	$358,320,026	-0.3%	$358,850,512	0.1%	$328,876,713	-8.4%	7.3%
Connecticut*	0301	PD	$500,456	$1,747,348	249.2%	$2,700,517	54.5%	$4,232,371	56.7%	$5,860,500	38.5%	$5,294,225	-9.7%	60.3%
Connecticut*	0302	BI				$594,229	n/a	$2,747,632	362.4%	$5,034,857	83.2%	$6,245,896	24.1%	119.1%
Connecticut*	40110	PD and MR/DD	$18,926	$19,896	5.1%	$8,577	-56.9%	$7,491	-12.7%	$5,503	-26.5%	$7,638	38.8%	-16.6%
Connecticut*	Total	All	$272,199,005	$297,990,792	9.5%	$416,854,259	39.9%	$426,314,525	2.3%	$432,286,550	1.4%	$392,579,396	-9.2%	7.6%
Delaware	0009	MR/DD	$17,625,999	$23,077,556	30.9%	$27,289,151	18.2%	$34,124,354	25.0%	$35,709,014	4.6%	$40,069,882	12.2%	17.9%
Delaware	0136	A/D	$5,026,777	$5,935,127	18.1%	$7,066,258	19.1%	$7,872,774	11.4%	$9,429,189	19.8%	$8,502,839	-9.8%	11.1%
Delaware	0332	A/D						$68,147	n/a	$559,795	721.5%	$812,111	45.1%	245.2%
Delaware	4159	HIV/AIDS	$996,379	$1,514,107	52.0%	$1,688,916	11.5%	$1,899,486	12.5%	$2,147,397	13.1%	$2,243,804	4.5%	17.6%
Delaware	Total	All	$23,649,155	$30,526,790	29.1%	$36,044,325	18.1%	$43,964,761	22.0%	$47,845,395	8.8%	$51,628,636	7.9%	16.9%
Dist. of Columbia	0307	MR/DD								$403,180	n/a	$1,424,524	253.3%	253.3%
Dist. of Columbia	0317	HIV/AIDS		$3,291	n/a	$2,384	-27.6%	$681	-71.4%	$0	-100.0%	$894	n/a	-27.8%
Dist. of Columbia	0334	Aged								$1,070,116	n/a	$1,969,046	84.0%	84.0%
Dist. of Columbia	Total	All		$3,291	n/a	$2,384	-27.6%	$681	-71.4%	$1,473,296	216243.0%	$3,394,464	130.4%	466.7%
Florida	0010.90	A/D	$42,667,541	$43,651,454	2.3%	$60,125,712	37.7%	$62,989,917	4.8%	$74,372,585	18.1%	$92,074,553	23.8%	16.6%
Florida	0010.91	MR/DD	$142,372,429	$164,946,258	15.9%	$192,977,567	17.0%	$271,020,760	40.4%	$419,070,922	54.6%	$487,447,294	16.3%	27.9%
Florida	0116	Aged	$8,697,950	$9,321,191	7.2%	$9,136,596	-2.0%	$10,645,206	16.5%	$9,624,949	-9.6%	$13,419,706	39.4%	9.1%
Florida	0194	HIV/AIDS	$18,033,610	$26,763,109	48.4%	$21,192,138	-20.8%	$24,663,561	16.4%	$25,920,019	5.1%	$20,992,484	-19.0%	3.1%
Florida