SCHIP ALLOTMENTS IOWA’S FFY 1998 FFY 1999 FFY 2000 FFY 2001 FFY 2002 FFY03 FFY 04 (began October 1, 1997) (began October 1, 1998) (began October 1, 1999) (began October 1, 2000) (began October 1, 2001) (began October 1, (began Oct. 1, 2002) 20003) Allotment* $32,460,463 $32,307,161 $32,382,884 $32,940,215 $22,411,236 $21,368,268 $19,703,000 +$3,957,863 carryover from +$4,787,171 carryover from +$4,222,574 carryover from FFY 1998 FFY 1999 FFY 2000 Total $36,265,024 Total $37,170,055 Total $37,162,789 Expenditures * $26.3 $24,846,556 $28,724,249 $32,885,307 $43,968,839 $ (estimated) Unspent Funds* $ 6.1 $11,387,171 $8.4 reverted $3.2 estimated) $ $ ($2.2) reverted ($6.6) reverted ($4.2) reverted $3.96** carried over to $4.8** carried over to $4.2 *** carried over to FFY 1999 FFY 2000 FFY 2001 $0 $0 $0 Months of Federal 10-11-12-1-2-3-4-5-6-7-8-9 10-11-12-1-2-3-4-5-6-7-8-9 10-11-12-1-2-3-4-5-6-7-8-9 10-11-12-1-2-3-4-5-6-7-8-9 10-11-12-1-2-3-4-5-6-7-8-9 Fiscal Year * In Millions
IOWA’S SCHIP ALLOTMENTS FFY 1998 (began October 1, 1997) FFY 1999 (began October 1, 1998) FFY 2000 (began October 1, 1999) FFY 2001 (began October 1, 2000) FFY 2002 (began October 1, 2001) FFY03 (began October 1, 2002) FFY 04 (began Oct. 1, 20003) Allotment* $32,460,463 $32,307,161 +$3,957,863 carryover from FFY 1998 Total $36,265,024 $32,382,884 +$4,787,171 carryover from FFY 1999 Total $37,170,055 $32,940,215 +$4,222,574 carryover from FFY 2000 Total $37,162,789 $22,411,236 $21,368,268 $19,703,000 Expenditures * $26.3 $24,846,556 $28,724,249 $32,885,307 $43,968,839 (estimated) $ Unspent Funds* $ 6.1 ($2.2) reverted $3.96** carried over to FFY 1999 $0 $11,387,171 ($6.6) reverted $4.8** carried over to FFY 2000 $0 $8.4 reverted ($4.2) reverted $4.2 *** carried over to FFY 2001 $0 $3.2 estimated) $ $ Months of Federal Fiscal Year 10-11-12-1-2-3-4-5-6-7-8-9 10-11-12-1-2-3-4-5-6-7-8-9 10-11-12-1-2-3-4-5-6-7-8-9 10-11-12-1-2-3-4-5-6-7-8-9 10-11-12-1-2-3-4-5-6-7-8-9 * In Millions
HAWKI_2003AnnualReport.docx