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Intended Use Plan Allocations<br />

Summary<br />

FY 2011<br />

FY 2010 Adult C/Y<br />

Intended Use<br />

Total<br />

MHSD $ 90,414 $ 295,656 $ 386,070<br />

CAHSD $ 126,645 $ 253,373 $ 380,018<br />

Region 3 $ 171,174 $ 177,918 $ 349,092<br />

Region 4 $ 170,415 $ 190,247 $ 360,662<br />

Region 5 $ 107,728 $ 246,044 $ 353,772<br />

Region 6 $ 114,983 $ 230,706 $ 345,689<br />

Region 7 $ 143,532 $ 174,245 $ 317,777<br />

Region 8 $ 157,426 $ 171,276 $ 328,702<br />

FPHSD $ 145,681 $ 153,020 $ 298,701<br />

JPHSA $ 73,855 $ 73,855 $ 147,710<br />

Reg/ LGE Total $ 1,301,853 $ 1,966,340 $ 3,268,193<br />

Central Office<br />

(State-wide) $ $1,368,721 $ 656,209 $ 2,024,930<br />

Grand Totals $ 2,670,574 $ 2,622,549 $ 5,293,123<br />

Percentage of <strong>Block</strong> <strong>Grant</strong> Dollars Allocated to Adults: 50.45%<br />

Percentage of <strong>Block</strong> <strong>Grant</strong> Dollars Allocated to Children/ Youth : 49.55%<br />

<strong>LOUISIANA</strong> FY 2011 P a g e | 295<br />

APPENDIX A INTENDED USE PLANS

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