-------------------------------ARCHIVED INFORMATION------------------------------- DATE 06/05/01 TIME 10:25:42 PAGE 1 REPORT NO. 29 AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF VENDOR, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F V E N D O R ---------------------------------------------------------------------------------------------------- TOTAL PUBLIC OTHER PRIVATE OTHER OTHER PURCHASED REHAB SERVICES REHAB PUBLIC PRIVATE SERVICES FACILITIES PROVIDED FACILITIES VENDORS VENDORS --------------- -------------- -------------- -------------- -------------- -------------- U. S. TOTAL 1,663,620,218 201,865,008 30,574,938 336,955,513 208,192,817 886,031,942 ACTUAL LAST YEAR 1,609,743,802 186,141,296 28,638,405 331,971,746 173,137,101 889,855,254 PERCENT DISTRIBUTION 100.0 12.1 1.8 20.3 12.5 53.3 PERCENT CHANGE FROM A YEAR AGO 3.3 8.4 6.8 1.5 20.2 -0.4 GENERAL AGENCY TOTAL 1,544,211,738 179,495,396 18,665,198 312,214,412 202,581,664 831,255,068 ACTUAL LAST YEAR 1,499,044,182 166,911,711 17,492,489 308,198,116 165,388,805 841,053,061 PERCENT DISTRIBUTION 100.0 11.6 1.2 20.2 13.1 53.8 PERCENT CHANGE FROM A YEAR AGO 3.0 7.5 6.7 1.3 22.5 -1.2 BLIND AGENCY TOTAL 119,408,480 22,369,612 11,909,740 24,741,101 5,611,153 54,776,874 ACTUAL LAST YEAR 110,699,620 19,229,585 11,145,916 23,773,630 7,748,296 48,802,193 PERCENT DISTRIBUTION 100.0 18.7 10.0 20.7 4.7 45.9 PERCENT CHANGE FROM A YEAR AGO 7.9 16.3 6.9 4.1 -27.6 12.2 REGION 1 56,995,026 463,351 742,183 19,384,536 3,708,547 32,696,409 ACTUAL LAST YEAR 58,017,263 512,672 609,619 16,898,530 3,738,877 36,257,565 PERCENT DISTRIBUTION 100.0 0.8 1.3 34.0 6.5 57.4 PERCENT CHANGE FROM A YEAR AGO -1.8 -9.6 21.7 14.7 -0.8 -9.8 CONNECTICUT (G) 9,515,905 0 0 5,637,266 430,276 3,448,363 ACTUAL LAST YEAR 10,031,523 0 0 3,885,698 516,947 5,628,878 PERCENT DISTRIBUTION 100.0 0.0 0.0 59.2 4.5 36.2 PERCENT CHANGE FROM A YEAR AGO -5.1 * * 45.1 -16.8 -38.7 MAINE (G) 7,377,289 0 0 0 1,066,149 6,311,140 ACTUAL LAST YEAR 7,861,108 0 0 0 826,012 7,035,096 PERCENT DISTRIBUTION 100.0 0.0 0.0 0.0 14.5 85.5 PERCENT CHANGE FROM A YEAR AGO -6.2 * * * 29.1 -10.3 MASSACHUSETTS (G) 19,915,998 0 0 6,717,274 0 13,198,724 ACTUAL LAST YEAR 20,759,872 0 0 6,124,789 0 14,635,083 PERCENT DISTRIBUTION 100.0 0.0 0.0 33.7 0.0 66.3 PERCENT CHANGE FROM A YEAR AGO -4.1 * * 9.7 * -9.8 NEW HAMPSHIRE (G) 5,732,331 0 0 2,141,003 416,916 3,174,412 ACTUAL LAST YEAR 6,030,709 0 0 2,038,561 640,134 3,352,014 PERCENT DISTRIBUTION 100.0 0.0 0.0 37.3 7.3 55.4 PERCENT CHANGE FROM A YEAR AGO -4.9 * * 5.0 -34.9 -5.3 RHODE ISLAND (G) 4,863,543 0 124,267 1,696,738 1,216,095 1,826,443 ACTUAL LAST YEAR 4,011,950 0 69,528 1,636,714 1,160,955 1,144,753 PERCENT DISTRIBUTION 100.0 0.0 2.6 34.9 25.0 37.6 PERCENT CHANGE FROM A YEAR AGO 21.2 * 78.7 3.7 4.7 59.5 VERMONT (G) 3,413,367 0 346,682 1,841,630 366,810 858,245 ACTUAL LAST YEAR 3,868,603 0 280,132 1,936,724 353,843 1,297,904 PERCENT DISTRIBUTION 100.0 0.0 10.2 54.0 10.7 25.1 PERCENT CHANGE FROM A YEAR AGO -11.8 * 23.8 -4.9 3.7 -33.9. DATE 06/05/01 TIME 10:25:47 PAGE 2 REPORT NO. 29 AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF VENDOR, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F V E N D O R ---------------------------------------------------------------------------------------------------- TOTAL PUBLIC OTHER PRIVATE OTHER OTHER PURCHASED REHAB SERVICES REHAB PUBLIC PRIVATE SERVICES FACILITIES PROVIDED FACILITIES VENDORS VENDORS --------------- -------------- -------------- -------------- -------------- -------------- CONNECTICUT (B) 828,117 17,012 0 202,671 113,347 495,087 ACTUAL LAST YEAR 947,133 66,333 0 76,093 107,808 696,899 PERCENT DISTRIBUTION 100.0 2.1 0.0 24.5 13.7 59.8 PERCENT CHANGE FROM A YEAR AGO -12.6 -74.4 * 166.3 5.1 -29.0 MAINE (B) 1,960,685 0 0 0 5,290 1,955,395 ACTUAL LAST YEAR 1,046,488 0 0 0 52,000 994,488 PERCENT DISTRIBUTION 100.0 0.0 0.0 0.0 0.3 99.7 PERCENT CHANGE FROM A YEAR AGO 87.4 * * * -89.8 96.6 MASSACHUSETTS (B) 2,919,348 446,339 259,959 1,117,512 50,224 1,045,314 ACTUAL LAST YEAR 2,919,348 446,339 259,959 1,117,512 50,224 1,045,314 PERCENT DISTRIBUTION 100.0 15.3 8.9 38.3 1.7 35.8 PERCENT CHANGE FROM A YEAR AGO 0.0 0.0 0.0 0.0 0.0 0.0 VERMONT (B) 468,443 0 11,275 30,442 43,440 383,286 ACTUAL LAST YEAR 540,529 0 0 82,439 30,954 427,136 PERCENT DISTRIBUTION 100.0 0.0 2.4 6.5 9.3 81.8 PERCENT CHANGE FROM A YEAR AGO -13.3 * * -63.1 40.3 -10.3 REGION 2 184,642,424 20,828,639 1,107,567 35,043,065 2,080,921 125,582,232 ACTUAL LAST YEAR 181,177,543 20,192,525 1,259,040 35,596,178 2,123,194 122,006,606 PERCENT DISTRIBUTION 100.0 11.3 0.6 19.0 1.1 68.0 PERCENT CHANGE FROM A YEAR AGO 1.9 3.2 -12.0 -1.6 -2.0 2.9 NEW JERSEY (G) 29,325,262 0 0 11,616,404 597,573 17,111,285 ACTUAL LAST YEAR 27,919,637 0 0 11,643,198 1,262,969 15,013,470 PERCENT DISTRIBUTION 100.0 0.0 0.0 39.6 2.0 58.3 PERCENT CHANGE FROM A YEAR AGO 5.0 * * -0.2 -52.7 14.0 NEW YORK (G) 89,434,931 0 0 14,931,767 0 74,503,164 ACTUAL LAST YEAR 86,346,532 0 0 14,327,784 0 72,018,748 PERCENT DISTRIBUTION 100.0 0.0 0.0 16.7 0.0 83.3 PERCENT CHANGE FROM A YEAR AGO 3.6 * * 4.2 * 3.4 PUERTO RICO (G) 46,432,973 18,796,543 87,070 424,808 850,980 26,273,572 ACTUAL LAST YEAR 46,432,973 18,796,543 87,070 424,808 850,980 26,273,572 PERCENT DISTRIBUTION 100.0 40.5 0.2 0.9 1.8 56.6 PERCENT CHANGE FROM A YEAR AGO 0.0 0.0 0.0 0.0 0.0 0.0 VIRGIN ISLANDS (G) 968,976 334,739 0 1,869 632,368 0 ACTUAL LAST YEAR 504,802 0 0 103,215 9,245 392,342 PERCENT DISTRIBUTION 100.0 34.5 0.0 0.2 65.3 0.0 PERCENT CHANGE FROM A YEAR AGO 92.0 * * -98.2 6740.1 * NEW JERSEY (B) 5,337,471 1,697,357 333,952 271,965 0 3,034,197 ACTUAL LAST YEAR 4,451,864 1,395,982 419,893 0 0 2,635,989 PERCENT DISTRIBUTION 100.0 31.8 6.3 5.1 0.0 56.8 PERCENT CHANGE FROM A YEAR AGO 19.9 21.6 -20.5 * * 15.1. DATE 06/05/01 TIME 10:25:53 PAGE 3 REPORT NO. 29 AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF VENDOR, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F V E N D O R ---------------------------------------------------------------------------------------------------- TOTAL PUBLIC OTHER PRIVATE OTHER OTHER PURCHASED REHAB SERVICES REHAB PUBLIC PRIVATE SERVICES FACILITIES PROVIDED FACILITIES VENDORS VENDORS --------------- -------------- -------------- -------------- -------------- -------------- NEW YORK (B) 13,142,811 0 686,545 7,796,252 0 4,660,014 ACTUAL LAST YEAR 15,521,735 0 752,077 9,097,173 0 5,672,485 PERCENT DISTRIBUTION 100.0 0.0 5.2 59.3 0.0 35.5 PERCENT CHANGE FROM A YEAR AGO -15.3 * -8.7 -14.3 * -17.8 REGION 3 172,692,979 50,594,768 3,213,944 32,857,536 16,454,498 69,572,233 ACTUAL LAST YEAR 158,878,784 35,608,386 2,921,229 39,240,514 12,769,031 68,339,624 PERCENT DISTRIBUTION 100.0 29.3 1.9 19.0 9.5 40.3 PERCENT CHANGE FROM A YEAR AGO 8.7 42.1 10.0 -16.3 28.9 1.8 DELAWARE (G) 3,963,903 0 0 1,599,064 0 2,364,839 ACTUAL LAST YEAR 4,426,652 0 0 1,983,786 0 2,442,866 PERCENT DISTRIBUTION 100.0 0.0 0.0 40.3 0.0 59.7 PERCENT CHANGE FROM A YEAR AGO -10.5 * * -19.4 * -3.2 DISTRICT OF CO (G) 8,639,137 0 2,830,831 2,000,082 284,157 3,524,067 ACTUAL LAST YEAR 8,189,449 0 2,568,256 1,430,328 0 4,190,865 PERCENT DISTRIBUTION 100.0 0.0 32.8 23.2 3.3 40.8 PERCENT CHANGE FROM A YEAR AGO 5.5 * 10.2 39.8 * -15.9 MARYLAND (G) 27,967,628 11,241,976 0 0 5,290,302 11,435,350 ACTUAL LAST YEAR 27,254,317 10,993,877 0 5,268,060 0 10,992,380 PERCENT DISTRIBUTION 100.0 40.2 0.0 0.0 18.9 40.9 PERCENT CHANGE FROM A YEAR AGO 2.6 2.3 * * * 4.0 PENNSYLVANIA (G) 71,270,948 14,366,465 0 18,338,438 5,637,265 32,928,780 ACTUAL LAST YEAR 72,422,005 12,541,836 0 18,937,773 8,133,166 32,809,230 PERCENT DISTRIBUTION 100.0 20.2 0.0 25.7 7.9 46.2 PERCENT CHANGE FROM A YEAR AGO -1.6 14.5 * -3.2 -30.7 0.4 VIRGINIA (G) 28,239,296 12,640,136 0 2,250,197 4,914,618 8,434,345 ACTUAL LAST YEAR 15,078,453 31 0 2,354,630 4,304,043 8,419,749 PERCENT DISTRIBUTION 100.0 44.8 0.0 8.0 17.4 29.9 PERCENT CHANGE FROM A YEAR AGO 87.3 4532.3 * -4.4 14.2 0.2 WEST VIRGINIA (G) 18,163,393 9,476,495 0 0 0 8,686,898 ACTUAL LAST YEAR 18,979,823 9,363,845 144,927 2,037,035 0 7,434,016 PERCENT DISTRIBUTION 100.0 52.2 0.0 0.0 0.0 47.8 PERCENT CHANGE FROM A YEAR AGO -4.3 1.2 * * * 16.9 DELAWARE (B) 732,166 0 383,113 80,594 0 268,459 ACTUAL LAST YEAR 578,707 0 208,046 111,199 0 259,462 PERCENT DISTRIBUTION 100.0 0.0 52.3 11.0 0.0 36.7 PERCENT CHANGE FROM A YEAR AGO 26.5 * 84.1 -27.5 * 3.5 PENNSYLVANIA (B) 9,182,817 648,756 0 8,534,061 0 0 ACTUAL LAST YEAR 7,772,490 677,949 0 7,094,541 0 0 PERCENT DISTRIBUTION 100.0 7.1 0.0 92.9 0.0 0.0 PERCENT CHANGE FROM A YEAR AGO 18.1 -4.3 * 20.3 * *. DATE 06/05/01 TIME 10:25:59 PAGE 4 REPORT NO. 29 AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF VENDOR, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F V E N D O R ---------------------------------------------------------------------------------------------------- TOTAL PUBLIC OTHER PRIVATE OTHER OTHER PURCHASED REHAB SERVICES REHAB PUBLIC PRIVATE SERVICES FACILITIES PROVIDED FACILITIES VENDORS VENDORS --------------- -------------- -------------- -------------- -------------- -------------- VIRGINIA (B) 4,533,691 2,220,940 0 55,100 328,156 1,929,495 ACTUAL LAST YEAR 4,176,888 2,030,848 0 23,162 331,822 1,791,056 PERCENT DISTRIBUTION 100.0 49.0 0.0 1.2 7.2 42.6 PERCENT CHANGE FROM A YEAR AGO 8.5 9.4 * 137.9 -1.1 7.7 REGION 4 354,655,536 81,813,108 1,847,585 44,725,388 73,357,111 152,912,344 ACTUAL LAST YEAR 339,964,339 78,456,080 1,918,672 37,693,812 66,263,034 155,632,741 PERCENT DISTRIBUTION 100.0 23.1 0.5 12.6 20.7 43.1 PERCENT CHANGE FROM A YEAR AGO 4.3 4.3 -3.7 18.7 10.7 -1.7 ALABAMA (G) 35,936,475 8,451,571 547,159 8,679,179 8,713,257 9,545,309 ACTUAL LAST YEAR 32,156,076 8,190,623 536,876 9,648,530 2,793,216 10,986,831 PERCENT DISTRIBUTION 100.0 23.5 1.5 24.2 24.2 26.6 PERCENT CHANGE FROM A YEAR AGO 11.8 3.2 1.9 -10.0 211.9 -13.1 FLORIDA (G) 71,621,446 988,376 0 10,485,380 9,325,112 50,822,578 ACTUAL LAST YEAR 68,045,866 959,447 0 10,635,569 8,478,515 47,972,335 PERCENT DISTRIBUTION 100.0 1.4 0.0 14.6 13.0 71.0 PERCENT CHANGE FROM A YEAR AGO 5.3 3.0 * -1.4 10.0 5.9 GEORGIA (G) 39,911,398 10,702,543 0 7,047,408 22,161,447 0 ACTUAL LAST YEAR 39,911,398 10,702,543 0 7,047,408 22,161,447 0 PERCENT DISTRIBUTION 100.0 26.8 0.0 17.7 55.5 0.0 PERCENT CHANGE FROM A YEAR AGO 0.0 0.0 * 0.0 0.0 * KENTUCKY (G) 32,254,248 6,785,782 0 3,704,727 14,857,820 6,905,919 ACTUAL LAST YEAR 27,996,972 6,159,054 0 3,163,714 9,724,784 8,949,420 PERCENT DISTRIBUTION 100.0 21.0 0.0 11.5 46.1 21.4 PERCENT CHANGE FROM A YEAR AGO 15.2 10.2 * 17.1 52.8 -22.8 MISSISSIPPI (G) 22,285,337 8,691,825 0 1,312,609 5,516,030 6,764,873 ACTUAL LAST YEAR 27,806,597 8,455,432 0 1,814,554 7,525,355 10,011,256 PERCENT DISTRIBUTION 100.0 39.0 0.0 5.9 24.8 30.4 PERCENT CHANGE FROM A YEAR AGO -19.9 2.8 * -27.7 -26.7 -32.4 NORTH CAROLINA (G) 55,494,674 5,367,755 0 11,553,920 7,499,846 31,073,153 ACTUAL LAST YEAR 53,885,332 4,059,181 0 4,018,435 9,977,391 35,830,325 PERCENT DISTRIBUTION 100.0 9.7 0.0 20.8 13.5 56.0 PERCENT CHANGE FROM A YEAR AGO 3.0 32.2 * 187.5 -24.8 -13.3 SOUTH CAROLINA (G) 36,023,604 25,805,889 19,536 2,611 3,358,965 6,836,603 ACTUAL LAST YEAR 39,409,248 27,902,271 45,804 15,205 2,234,461 9,211,507 PERCENT DISTRIBUTION 100.0 71.6 0.1 0.0 9.3 19.0 PERCENT CHANGE FROM A YEAR AGO -8.6 -7.5 -57.3 -82.8 50.3 -25.8 TENNESSEE (G) 37,742,125 8,785,900 0 725,481 0 28,230,744 ACTUAL LAST YEAR 34,144,180 8,209,743 0 740,518 0 25,193,919 PERCENT DISTRIBUTION 100.0 23.3 0.0 1.9 0.0 74.8 PERCENT CHANGE FROM A YEAR AGO 10.5 7.0 * -2.0 * 12.1. DATE 06/05/01 TIME 10:26:04 PAGE 5 REPORT NO. 29 AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF VENDOR, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F V E N D O R ---------------------------------------------------------------------------------------------------- TOTAL PUBLIC OTHER PRIVATE OTHER OTHER PURCHASED REHAB SERVICES REHAB PUBLIC PRIVATE SERVICES FACILITIES PROVIDED FACILITIES VENDORS VENDORS --------------- -------------- -------------- -------------- -------------- -------------- FLORIDA (B) 11,682,985 2,388,438 0 871,048 839,519 7,583,980 ACTUAL LAST YEAR 5,543,442 15,566 0 281,756 499,121 4,746,999 PERCENT DISTRIBUTION 100.0 20.4 0.0 7.5 7.2 64.9 PERCENT CHANGE FROM A YEAR AGO 110.8 5243.9 * 209.1 68.2 59.8 KENTUCKY (B) 4,021,244 1,375,272 0 5,615 0 2,640,357 ACTUAL LAST YEAR 3,447,890 1,166,862 0 1,224 1,616,276 663,528 PERCENT DISTRIBUTION 100.0 34.2 0.0 0.1 0.0 65.7 PERCENT CHANGE FROM A YEAR AGO 16.6 17.9 * 358.7 * 297.9 NORTH CAROLINA (B) 4,725,627 1,184,242 467,837 337,410 930,476 1,805,662 ACTUAL LAST YEAR 4,578,424 1,147,353 453,264 326,899 901,492 1,749,416 PERCENT DISTRIBUTION 100.0 25.1 9.9 7.1 19.7 38.2 PERCENT CHANGE FROM A YEAR AGO 3.2 3.2 3.2 3.2 3.2 3.2 SOUTH CAROLINA (B) 2,956,373 1,285,515 813,053 0 154,639 703,166 ACTUAL LAST YEAR 3,038,914 1,488,005 882,728 0 350,976 317,205 PERCENT DISTRIBUTION 100.0 43.5 27.5 0.0 5.2 23.8 PERCENT CHANGE FROM A YEAR AGO -2.7 -13.6 -7.9 * -55.9 121.7 REGION 5 301,828,550 9,420,269 11,385,617 76,363,535 28,096,098 176,563,031 ACTUAL LAST YEAR 300,243,646 10,845,997 10,186,794 80,476,016 28,749,026 169,985,813 PERCENT DISTRIBUTION 100.0 3.1 3.8 25.3 9.3 58.5 PERCENT CHANGE FROM A YEAR AGO 0.5 -13.1 11.8 -5.1 -2.3 3.9 ILLINOIS (G) 69,972,113 0 9,745,361 22,196,997 12,485,934 25,543,821 ACTUAL LAST YEAR 84,870,332 0 8,803,354 24,288,729 16,576,435 35,201,814 PERCENT DISTRIBUTION 100.0 0.0 13.9 31.7 17.8 36.5 PERCENT CHANGE FROM A YEAR AGO -17.6 * 10.7 -8.6 -24.7 -27.4 INDIANA (G) 54,068,429 0 409,529 19,661,534 4,298,010 29,699,356 ACTUAL LAST YEAR 43,218,972 0 319,861 19,196,924 3,249,641 20,452,546 PERCENT DISTRIBUTION 100.0 0.0 0.8 36.4 7.9 54.9 PERCENT CHANGE FROM A YEAR AGO 25.1 * 28.0 2.4 32.3 45.2 MICHIGAN (G) 42,543,059 6,437,002 0 2,639,504 318,834 33,147,719 ACTUAL LAST YEAR 42,543,059 6,437,002 0 2,639,504 318,834 33,147,719 PERCENT DISTRIBUTION 100.0 15.1 0.0 6.2 0.7 77.9 PERCENT CHANGE FROM A YEAR AGO 0.0 0.0 * 0.0 0.0 0.0 MINNESOTA (G) 15,642,530 0 0 860,855 0 14,781,675 ACTUAL LAST YEAR 15,909,990 0 0 1,079,972 0 14,830,018 PERCENT DISTRIBUTION 100.0 0.0 0.0 5.5 0.0 94.5 PERCENT CHANGE FROM A YEAR AGO -1.7 * * -20.3 * -0.3 OHIO (G) 75,910,485 0 0 25,047,599 0 50,862,886 ACTUAL LAST YEAR 72,728,623 0 0 24,427,399 0 48,301,224 PERCENT DISTRIBUTION 100.0 0.0 0.0 33.0 0.0 67.0 PERCENT CHANGE FROM A YEAR AGO 4.4 * * 2.5 * 5.3. DATE 06/05/01 TIME 10:26:10 PAGE 6 REPORT NO. 29 AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF VENDOR, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F V E N D O R ---------------------------------------------------------------------------------------------------- TOTAL PUBLIC OTHER PRIVATE OTHER OTHER PURCHASED REHAB SERVICES REHAB PUBLIC PRIVATE SERVICES FACILITIES PROVIDED FACILITIES VENDORS VENDORS --------------- -------------- -------------- -------------- -------------- -------------- WISCONSIN (G) 34,611,157 530,000 0 3,874,777 10,191,150 20,015,230 ACTUAL LAST YEAR 31,880,206 1,932,798 0 7,003,944 7,877,693 15,065,771 PERCENT DISTRIBUTION 100.0 1.5 0.0 11.2 29.4 57.8 PERCENT CHANGE FROM A YEAR AGO 8.6 -72.6 * -44.7 29.4 32.9 MICHIGAN (B) 6,886,974 2,453,267 1,230,727 998,716 802,170 1,402,094 ACTUAL LAST YEAR 5,824,737 2,476,197 1,063,579 150,018 726,423 1,408,520 PERCENT DISTRIBUTION 100.0 35.6 17.9 14.5 11.6 20.4 PERCENT CHANGE FROM A YEAR AGO 18.2 -0.9 15.7 565.7 10.4 -0.5 MINNESOTA (B) 2,193,803 0 0 1,083,553 0 1,110,250 ACTUAL LAST YEAR 3,267,727 0 0 1,689,526 0 1,578,201 PERCENT DISTRIBUTION 100.0 0.0 0.0 49.4 0.0 50.6 PERCENT CHANGE FROM A YEAR AGO -32.9 * * -35.9 * -29.7 REGION 6 228,696,695 31,090,768 3,753,681 22,431,788 46,636,995 124,783,463 ACTUAL LAST YEAR 225,256,703 31,387,804 3,654,833 24,567,632 24,440,905 141,205,529 PERCENT DISTRIBUTION 100.0 13.6 1.6 9.8 20.4 54.6 PERCENT CHANGE FROM A YEAR AGO 1.5 -0.9 2.7 -8.7 90.8 -11.6 ARKANSAS (G) 24,793,661 12,893,782 0 1,353,930 5,585,416 4,960,533 ACTUAL LAST YEAR 23,977,960 13,670,275 0 1,078,068 5,008,141 4,221,476 PERCENT DISTRIBUTION 100.0 52.0 0.0 5.5 22.5 20.0 PERCENT CHANGE FROM A YEAR AGO 3.4 -5.7 * 25.6 11.5 17.5 LOUISIANA (G) 42,316,792 3,983,962 0 9,755,145 11,746,945 16,830,740 ACTUAL LAST YEAR 50,865,257 4,039,425 0 11,803,964 12,259,676 22,762,192 PERCENT DISTRIBUTION 100.0 9.4 0.0 23.1 27.8 39.8 PERCENT CHANGE FROM A YEAR AGO -16.8 -1.4 * -17.4 -4.2 -26.1 NEW MEXICO (G) 10,018,473 0 0 0 10,018,473 0 ACTUAL LAST YEAR 8,744,160 0 0 0 0 8,744,160 PERCENT DISTRIBUTION 100.0 0.0 0.0 0.0 100.0 0.0 PERCENT CHANGE FROM A YEAR AGO 14.6 * * * * * OKLAHOMA (G) 16,013,974 7,208,555 0 122,721 5,308,227 3,374,471 ACTUAL LAST YEAR 16,013,974 7,208,555 0 122,721 5,308,227 3,374,471 PERCENT DISTRIBUTION 100.0 45.0 0.0 0.8 33.1 21.1 PERCENT CHANGE FROM A YEAR AGO 0.0 0.0 * 0.0 0.0 0.0 TEXAS (G) 103,787,567 211,215 0 9,770,209 12,411,141 81,395,002 ACTUAL LAST YEAR 93,223,982 0 0 9,831,024 0 83,392,958 PERCENT DISTRIBUTION 100.0 0.2 0.0 9.4 12.0 78.4 PERCENT CHANGE FROM A YEAR AGO 11.3 * * -0.6 * -2.4 ARKANSAS (B) 1,498,410 0 0 203,493 0 1,294,917 ACTUAL LAST YEAR 1,294,721 0 0 184,643 0 1,110,078 PERCENT DISTRIBUTION 100.0 0.0 0.0 13.6 0.0 86.4 PERCENT CHANGE FROM A YEAR AGO 15.7 * * 10.2 * 16.7. DATE 06/05/01 TIME 10:26:16 PAGE 7 REPORT NO. 29 AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF VENDOR, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F V E N D O R ---------------------------------------------------------------------------------------------------- TOTAL PUBLIC OTHER PRIVATE OTHER OTHER PURCHASED REHAB SERVICES REHAB PUBLIC PRIVATE SERVICES FACILITIES PROVIDED FACILITIES VENDORS VENDORS --------------- -------------- -------------- -------------- -------------- -------------- NEW MEXICO (B) 3,173,334 1,367,601 117,036 0 574,157 1,114,540 ACTUAL LAST YEAR 3,062,641 1,252,553 35,642 0 603,312 1,171,134 PERCENT DISTRIBUTION 100.0 43.1 3.7 0.0 18.1 35.1 PERCENT CHANGE FROM A YEAR AGO 3.6 9.2 228.4 * -4.8 -4.8 TEXAS (B) 27,094,484 5,425,653 3,636,645 1,226,290 992,636 15,813,260 ACTUAL LAST YEAR 28,074,008 5,216,996 3,619,191 1,547,212 1,261,549 16,429,060 PERCENT DISTRIBUTION 100.0 20.0 13.4 4.5 3.7 58.4 PERCENT CHANGE FROM A YEAR AGO -3.5 4.0 0.5 -20.7 -21.3 -3.7 REGION 7 78,125,936 5,181,868 1,862,996 25,097,246 12,540,084 33,443,742 ACTUAL LAST YEAR 78,826,542 6,231,597 1,290,204 23,219,964 12,548,690 35,536,087 PERCENT DISTRIBUTION 100.0 6.6 2.4 32.1 16.1 42.8 PERCENT CHANGE FROM A YEAR AGO -0.9 -16.8 44.4 8.1 -0.1 -5.9 IOWA (G) 9,558,803 334,931 94,889 2,865,516 2,238,542 4,024,925 ACTUAL LAST YEAR 10,442,147 979,762 38,732 2,927,350 2,795,853 3,700,450 PERCENT DISTRIBUTION 100.0 3.5 1.0 30.0 23.4 42.1 PERCENT CHANGE FROM A YEAR AGO -8.5 -65.8 145.0 -2.1 -19.9 8.8 KANSAS (G) 15,586,017 3,357,956 199,625 543,457 3,280,892 8,204,087 ACTUAL LAST YEAR 12,122,999 3,484,529 0 430,756 2,595,479 5,612,235 PERCENT DISTRIBUTION 100.0 21.5 1.3 3.5 21.1 52.6 PERCENT CHANGE FROM A YEAR AGO 28.6 -3.6 * 26.2 26.4 46.2 MISSOURI (G) 38,754,602 0 0 18,607,044 5,246,792 14,900,766 ACTUAL LAST YEAR 40,652,714 0 0 18,307,678 5,169,387 17,175,649 PERCENT DISTRIBUTION 100.0 0.0 0.0 48.0 13.5 38.4 PERCENT CHANGE FROM A YEAR AGO -4.7 * * 1.6 1.5 -13.2 NEBRASKA (G) 5,641,094 1,320 165,059 1,879,916 1,555,145 2,039,654 ACTUAL LAST YEAR 8,009,510 251,658 191,121 360,455 1,741,782 5,464,494 PERCENT DISTRIBUTION 100.0 0.0 2.9 33.3 27.6 36.2 PERCENT CHANGE FROM A YEAR AGO -29.6 -99.5 -13.6 421.5 -10.7 -62.7 IOWA (B) 2,128,089 982,864 176,116 7,156 179,086 782,867 ACTUAL LAST YEAR 1,854,547 1,070,816 170,047 26,758 211,387 375,539 PERCENT DISTRIBUTION 100.0 46.2 8.3 0.3 8.4 36.8 PERCENT CHANGE FROM A YEAR AGO 14.7 -8.2 3.6 -73.3 -15.3 108.5 MISSOURI (B) 5,498,985 0 1,118,967 1,194,157 0 3,185,861 ACTUAL LAST YEAR 4,816,220 0 861,962 1,166,967 0 2,787,291 PERCENT DISTRIBUTION 100.0 0.0 20.3 21.7 0.0 57.9 PERCENT CHANGE FROM A YEAR AGO 14.2 * 29.8 2.3 * 14.3 NEBRASKA (B) 958,346 504,797 108,340 0 39,627 305,582 ACTUAL LAST YEAR 928,405 444,832 28,342 0 34,802 420,429 PERCENT DISTRIBUTION 100.0 52.7 11.3 0.0 4.1 31.9 PERCENT CHANGE FROM A YEAR AGO 3.2 13.5 282.3 * 13.9 -27.3. DATE 06/05/01 TIME 10:26:22 PAGE 8 REPORT NO. 29 AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF VENDOR, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F V E N D O R ---------------------------------------------------------------------------------------------------- TOTAL PUBLIC OTHER PRIVATE OTHER OTHER PURCHASED REHAB SERVICES REHAB PUBLIC PRIVATE SERVICES FACILITIES PROVIDED FACILITIES VENDORS VENDORS --------------- -------------- -------------- -------------- -------------- -------------- REGION 8 58,804,223 544,665 1,731,630 6,480,447 17,100,194 32,947,287 ACTUAL LAST YEAR 58,071,747 846,433 1,535,294 6,971,748 15,718,077 33,000,195 PERCENT DISTRIBUTION 100.0 0.9 2.9 11.0 29.1 56.0 PERCENT CHANGE FROM A YEAR AGO 1.3 -35.7 12.8 -7.0 8.8 -0.2 COLORADO (G) 16,483,030 108 179,490 270,556 3,595,372 12,437,504 ACTUAL LAST YEAR 17,026,379 21,569 174,094 623,273 3,072,778 13,134,665 PERCENT DISTRIBUTION 100.0 0.0 1.1 1.6 21.8 75.5 PERCENT CHANGE FROM A YEAR AGO -3.2 -99.5 3.1 -56.6 17.0 -5.3 MONTANA (G) 7,845,367 0 313,692 2,199,551 1,969,533 3,362,591 ACTUAL LAST YEAR 7,675,638 0 266,689 2,052,187 1,986,228 3,370,534 PERCENT DISTRIBUTION 100.0 0.0 4.0 28.0 25.1 42.9 PERCENT CHANGE FROM A YEAR AGO 2.2 * 17.6 7.2 -0.8 -0.2 NORTH DAKOTA (G) 6,483,185 37,714 163,788 377,729 302,325 5,601,629 ACTUAL LAST YEAR 6,442,804 49,436 184,467 447,988 280,876 5,480,037 PERCENT DISTRIBUTION 100.0 0.6 2.5 5.8 4.7 86.4 PERCENT CHANGE FROM A YEAR AGO 0.6 -23.7 -11.2 -15.7 7.6 2.2 SOUTH DAKOTA (G) 6,522,925 305,661 353,448 2,356,989 2,236,162 1,270,665 ACTUAL LAST YEAR 6,584,197 430,049 337,697 2,400,090 2,106,626 1,309,735 PERCENT DISTRIBUTION 100.0 4.7 5.4 36.1 34.3 19.5 PERCENT CHANGE FROM A YEAR AGO -0.9 -28.9 4.7 -1.8 6.1 -3.0 UTAH (G) 15,846,743 142,101 0 53,784 8,101,948 7,548,910 ACTUAL LAST YEAR 15,004,894 303,712 0 88,790 7,081,712 7,530,680 PERCENT DISTRIBUTION 100.0 0.9 0.0 0.3 51.1 47.6 PERCENT CHANGE FROM A YEAR AGO 5.6 -53.2 * -39.4 14.4 0.2 WYOMING (G) 3,979,813 0 0 1,033,038 719,733 2,227,042 ACTUAL LAST YEAR 3,873,148 0 0 1,034,457 665,147 2,173,544 PERCENT DISTRIBUTION 100.0 0.0 0.0 26.0 18.1 56.0 PERCENT CHANGE FROM A YEAR AGO 2.8 * * -0.1 8.2 2.5 SOUTH DAKOTA (B) 1,643,160 59,081 721,212 188,800 175,121 498,946 ACTUAL LAST YEAR 1,464,687 41,667 572,347 324,963 524,710 1,000 PERCENT DISTRIBUTION 100.0 3.6 43.9 11.5 10.7 30.4 PERCENT CHANGE FROM A YEAR AGO 12.2 41.8 26.0 -41.9 -66.6 9794.6 REGION 9 171,311,646 1,491,837 1,154,512 57,208,564 3,396,234 108,060,499 ACTUAL LAST YEAR 159,937,740 784,518 1,250,033 51,774,118 3,254,295 102,874,776 PERCENT DISTRIBUTION 100.0 0.9 0.7 33.4 2.0 63.1 PERCENT CHANGE FROM A YEAR AGO 7.1 90.2 -7.6 10.5 4.4 5.0 ARIZONA (G) 22,679,723 1,215,732 640,437 5,872,853 2,230,827 12,719,874 ACTUAL LAST YEAR 17,438,155 620,590 737,737 3,392,937 2,412,600 10,274,291 PERCENT DISTRIBUTION 100.0 5.4 2.8 25.9 9.8 56.1 PERCENT CHANGE FROM A YEAR AGO 30.1 95.9 -13.2 73.1 -7.5 23.8. DATE 06/05/01 TIME 10:26:27 PAGE 9 REPORT NO. 29 AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF VENDOR, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F V E N D O R ---------------------------------------------------------------------------------------------------- TOTAL PUBLIC OTHER PRIVATE OTHER OTHER PURCHASED REHAB SERVICES REHAB PUBLIC PRIVATE SERVICES FACILITIES PROVIDED FACILITIES VENDORS VENDORS --------------- -------------- -------------- -------------- -------------- -------------- CALIFORNIA (G) 137,227,427 137,227 0 50,732,980 0 86,357,220 ACTUAL LAST YEAR 131,055,891 65,528 0 47,835,400 0 83,154,963 PERCENT DISTRIBUTION 100.0 0.1 0.0 37.0 0.0 62.9 PERCENT CHANGE FROM A YEAR AGO 4.7 109.4 * 6.1 * 3.9 GUAM (G) 453,854 0 0 187,759 0 266,095 ACTUAL LAST YEAR 325,715 0 0 167,142 0 158,573 PERCENT DISTRIBUTION 100.0 0.0 0.0 41.4 0.0 58.6 PERCENT CHANGE FROM A YEAR AGO 39.3 * * 12.3 * 67.8 HAWAII (G) 3,941,131 138,878 0 238,990 913,451 2,649,812 ACTUAL LAST YEAR 3,361,543 98,400 0 227,784 624,625 2,410,734 PERCENT DISTRIBUTION 100.0 3.5 0.0 6.1 23.2 67.2 PERCENT CHANGE FROM A YEAR AGO 17.2 41.1 * 4.9 46.2 9.9 NEVADA (G) 6,224,913 0 315,492 0 0 5,909,421 ACTUAL LAST YEAR 7,059,028 0 311,384 0 0 6,747,644 PERCENT DISTRIBUTION 100.0 0.0 5.1 0.0 0.0 94.9 PERCENT CHANGE FROM A YEAR AGO -11.8 * 1.3 * * -12.4 NORTHERN MARIANAS (G) 56,422 0 0 0 18,216 38,206 ACTUAL LAST YEAR 51,716 0 0 0 26,055 25,661 PERCENT DISTRIBUTION 100.0 0.0 0.0 0.0 32.3 67.7 PERCENT CHANGE FROM A YEAR AGO 9.1 * * * -30.1 48.9 AMERICAN SAMOA (G) 728,176 0 198,583 175,982 233,740 119,871 ACTUAL LAST YEAR 645,692 0 200,912 150,855 191,015 102,910 PERCENT DISTRIBUTION 100.0 0.0 27.3 24.2 32.1 16.5 PERCENT CHANGE FROM A YEAR AGO 12.8 * -1.2 16.7 22.4 16.5 REGION 10 55,867,203 435,735 3,775,223 17,363,408 4,822,135 29,470,702 ACTUAL LAST YEAR 49,369,495 1,275,284 4,012,687 15,533,234 3,531,972 25,016,318 PERCENT DISTRIBUTION 100.0 0.8 6.8 31.1 8.6 52.8 PERCENT CHANGE FROM A YEAR AGO 13.2 -65.8 -5.9 11.8 36.5 17.8 ALASKA (G) 6,330,741 0 0 785,337 0 5,545,404 ACTUAL LAST YEAR 4,122,340 0 0 860,863 0 3,261,477 PERCENT DISTRIBUTION 100.0 0.0 0.0 12.4 0.0 87.6 PERCENT CHANGE FROM A YEAR AGO 53.6 * * -8.8 * 70.0 IDAHO (G) 7,019,606 0 0 2,600,528 610,026 3,809,052 ACTUAL LAST YEAR 7,067,644 0 0 2,660,757 682,912 3,723,975 PERCENT DISTRIBUTION 100.0 0.0 0.0 37.0 8.7 54.3 PERCENT CHANGE FROM A YEAR AGO -0.7 * * -2.3 -10.7 2.3 OREGON (G) 13,707,724 123,257 1,930,260 4,821,348 1,689,250 5,143,609 ACTUAL LAST YEAR 12,662,893 983,997 2,193,848 3,450,243 860,552 5,174,253 PERCENT DISTRIBUTION 100.0 0.9 14.1 35.2 12.3 37.5 PERCENT CHANGE FROM A YEAR AGO 8.3 -87.5 -12.0 39.7 96.3 -0.6. DATE 06/05/01 TIME 10:26:33 PAGE 10 REPORT NO. 29 AMOUNTS SPENT ON PURCHASING SERVICES FOR INDIVIDUALS, BY TYPE OF VENDOR, AND PERCENT CHANGE FROM A YEAR AGO FISCAL YEAR 1999 T Y P E O F V E N D O R ---------------------------------------------------------------------------------------------------- TOTAL PUBLIC OTHER PRIVATE OTHER OTHER PURCHASED REHAB SERVICES REHAB PUBLIC PRIVATE SERVICES FACILITIES PROVIDED FACILITIES VENDORS VENDORS --------------- -------------- -------------- -------------- -------------- -------------- WASHINGTON (G) 22,968,015 0 0 8,619,929 2,139,594 12,208,492 ACTUAL LAST YEAR 19,968,543 0 0 8,089,826 1,543,068 10,335,649 PERCENT DISTRIBUTION 100.0 0.0 0.0 37.5 9.3 53.2 PERCENT CHANGE FROM A YEAR AGO 15.0 * * 6.6 38.7 18.1 IDAHO (B) 776,668 305,863 23,405 28,573 45,116 373,711 ACTUAL LAST YEAR 614,978 270,291 40,275 26,048 47,371 230,993 PERCENT DISTRIBUTION 100.0 39.4 3.0 3.7 5.8 48.1 PERCENT CHANGE FROM A YEAR AGO 26.3 13.2 -41.9 9.7 -4.8 61.8 OREGON (B) 2,271,635 6,615 948,726 112,844 75,538 1,127,912 ACTUAL LAST YEAR 2,150,502 20,996 984,081 117,925 83,399 944,101 PERCENT DISTRIBUTION 100.0 0.3 41.8 5.0 3.3 49.7 PERCENT CHANGE FROM A YEAR AGO 5.6 -68.5 -3.6 -4.3 -9.4 19.5 WASHINGTON (B) 2,792,814 0 872,832 394,849 262,611 1,262,522 ACTUAL LAST YEAR 2,782,595 0 794,483 327,572 314,670 1,345,870 PERCENT DISTRIBUTION 100.0 0.0 31.3 14.1 9.4 45.2 PERCENT CHANGE FROM A YEAR AGO 0.4 * 9.9 20.5 -16.5 -6.2