nyu 1 February 15, 1968 Telephone Survey - February 1968 @ 1969 Estimate Region Planning Operational FY 1970 FY 1971 FY 1972 FY 1973 OL Hawali.wccsceccceeceveveee $1,108,650 v Not projected O2 KANSAS. cece eer eee reeeeeee 800 ,000 2,500,000 4,400 ,000 $5 million for 3 years 03 Northern New England...... Lae 1,600,000 “ 2,000,000 2,500 ,000 Of Albany.rcsceceesesereenees 262 ,000 1,180,000 3,155,000 5,070,000 7,250,000 9,400 ,000 06 North Carolina.....sesseee see 1,500 ,000- Not projected OF TeXGSscvececcceervececeace 1,700 ,000 2,800 ,000 - 4,000 ,000 08 Connecticut... cereeccees see 3,500 ,000 © Not projected 09. Missouri....... Vee ee eneees cee 3,250,000 (a) $10 million projected for 3 to 5 years 12 OLEGON cece cence ere eeevene 220 ,000 1,400,000 ~ Not projected 13. Western New York.......... 400 ,000 2,160,000: 3,000 ,000 3,000 ,000 15 Intermountain... .secsvereee vas 4,000 ,000 ‘Not projected 18 Tennessee Mid-South........ 650 ,000 1,000 ,000 (a) 750,000 19 California... ..ceserceecvee 2,974,000 11,808,000 Not projected 21- Northlands....seccseeeeene 500 ,000 900 ,000” Not projected 22 Ohio State. ..ccresseeeace 400 ,000 1,000 ,000°* Not projected 23.0 Oklahoma... cee r cere er eeees 400 ,000 1 900 ,000 Qh FLOvidascssseceececeeceece 439 ,000 100,000 ~ Not projected 25 Rochester. ..secccscsvveene 300 ,000 1,100,000 © 2,300 ,000 3,000,000 3,400 ,000 26 Greater Delaware Valley... 2,000 ,000 5,000,000 ~ Not projected 27. Towassscccevcccccannevcecs 290 ,000 1,245 ,000- Not projected 28 Alabamar...c ec ceereceeeees 3,000 ,000 1,000,000 4,750,000 4,750 ,000 Se Metropolitan-D.C......-+0- 500,000 3,700 ,c00. 5,400 ,000 5,700 ,000 5,700 ,000 F WICHE. cece eee ee eee beseee 500 ,000 1,000,000. 2,200 ,000 3,000 ,000 3,700,000 33. Louistana....cceececeeeeee 191,900 3,025 ,000w 1,483,000 34° New Mexico... cceececeevees u— 35 South Carolina......eseees 1,000,000 3,000 ,000 - Not projected 37°) - Wisconsin. .....cceneervace sae 2 ,000 ,000 . Approximately $10 million by 1972 38 Washington-Alaska......+.- 628,258 1,759,329 | 2,572,589 3,023,629 4,174,379 40 Colorado-Wyoming.....-+e+- 359 ,500 694,000 1,558,000 41 Western Pennsylvania...... 450,000 1,500,000” 7,500 ,000 10 ,500 ,000 42. New JerSeysscccccescssvece 600 ,000 4,000,000 6,600 ,000 8,500 ,000 10 ,500 ,000 43 Tndiana......cceseeeeeeee . 350 ,000 2,500,000» 4,500 ,000 5,500 ,000 44 Maryland......eeeees te ceee eae 5,500 ,000 ~ Not projected 45 West Virginia......seceass 425 ,000 780,000 Not projected 46 Georgia. .crcscceecseerece a 2,500 ,000 Not projected 47 | Nebraska-South Dakota..... 420,000 2,135,000 ~ Not projected 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 (a) Ohio Valley... ...ccececeees Virginia..... cece evoee oe Central New York.......65 Northern Tennessee.....-. . ALKANSAS cece ccc n ec eecces Michigan.....eeeees ra Maine... ccececccsvcvcveee Arizona. scssccsccreccsees Mississippi. .ceerscceves Greater New York......e+0. : Susquehanna Valley....... North Dakota.....eeeeeves TILinois. ccc cecvvecns a Tri-State. .ccsecsccsceces Northwestern Ohio.....+.. Northeastern Ohio.......+ Puerto Rico... ecseeeeees Subtotal. ...cvcecnees Total, planning and operational...... Tt appears that this amount represents new money. 02 commitments. 1969 Estimate Planning Operational Fy_1970 FY 1971 FY 1972 FY 1973 . $5,000,000 Not projected 600 ,000 7,500,000 * Not projected 410,000 1,800,000 Not projected 300 ,000 2,000 ,000 4,000 ,000 6 ,000 ,000 417 ,000 2,500 ,000 Not projected wee 2,718,183 5,000 ,000 7,000 ,000 9 ,000 ,000 was 1,584,550 | $7.7 million for 2 years 467,000 wee 800 ,000 600,000 coe Not projected 350,000 1,000,000 ~’° 2,000,000 962,000 6,000,000+ 16,200,000 21,300,000 31,300,000 31,300 ,000 250,000 970,000 Not projected 175,000 150,000... Not projected 400 ,000 300,000 “. $2 million by 1972 Vv 373,000 500,000 “~ Not projected 311,000 see v Not projected 246 , 300 Vv 450,000 1,250 ,000 2,500 ,000 25,620,958’ 114,267,712 $139,888 ,670 See attached list of awarded operationals and the