ACTIVITIES
             OF THE
GRANTS ASSISTANCE PROGRAMS
            DECEMBER 1974
     U.S. ENVIRONMENTAL PROTECTION AGENCY
           Office of Administration
        Office of Planning and Management
           Washington, D.C. 20460

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                    ENVIRONMENTAL PROTECTION AGENCY

             ACTIVITIES OF  THE  GRANTS ASSISTANCE  PROGRAMS

                         MONTH OF DECEMBER,  1974


• THESE DATA ARE OBTAINED FROM THE GRANTS INFORMATION AND CONTROL SYSTEM (GICS), MONTHLY
 REGIONAL REPORTS OF GRANT ACTIVITY AND OTHER SOURCES.

•AVAILABLE FUNDS ARE BASED UPON ADVICES OF ALLOWANCE (AND SUBALLOCATIONS) ISSUED; THE
 BALANCES HAVE NOT BEEN REDUCED TO REFLECT PROJECTS RECOMMENDED FOR FUNDING (COMMIT-
 MENTS) BUT NOT YET AWARDED.

•PROJECTED ANNUAL FUNDING DATA ARE BEST AVAILABLE ESTIMATES AT THE TIME OF PUBLICATION.

• MONTHLY AWARDS FIGURES ARE PRELIMINARY AND SUBJECT TO ADJUSTMENTS.

• A CONSOLIDATED GRANT IS ONE FUNDED UNDER MORE THAN ONE
 GRANT AUTHORITY BY THE ENVIRONMENTAL PROTECTION AGENCY.

• DETAILED  INFORMATION ON OBLIGATIONS AND PAYMENTS MAY BE OBTAINED FROM THE AGENCY'S
 OFFICIAL ACCOUNTING RECORDS UPON REQUEST TO THE FINANCIAL MANAGEMENT DIVISION.

                                                               PREPARED  BY

                                                       GRANTS ADMINISTRATION DIVISION
                                                       PHONE: AREA CODE 202 - 755-2830

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                             TABLE OF CONTENTS


                            ALL GRANT PROGRAMS                            PAGE

Recent Highlights	•	       1
Number of Active Projects	       2
Monthly Award Summaries FY 1974-75				-	-       3,4

               WASTEWATER TREATMENT WORKS (WWT) CONSTRUCTION

Analysis of Projects Pending Initiation of Construction
  24 Months After Award Date & Project Withdrawals	       5
Analysis of Construction Grants New Project Awards
  For Decembei	       6
Distribution of WWT Construction Grant Projects Under
  PL 92-500 by Step and Award Category			       7,8,9
December Application Processing Activity	      10
Obligations and Expenditure by FY	      11
Application Processing in Regional Offices	      12
Active Projects Under PL 84-660			—      13
PL 92-500 WWT Construction
  Monthly Awards and Decreases-Cumulative	      14
  Status of FY 1973-75 Allotments by Region		—	-      15
  Status of FY 1974-75 Allotments by State			-      16
  Status of FY 1973-75 Allotments by State		      17
  Active Projects under PL 92-500
     Numbers	      18
     Dollars		-			—      19
  Increases to PL 84-660 Projects using PL 92-500
     Contract  Authority Funds	      20
  Status of Construction Allotments and Projected FY
     75 Project Funding	      21

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                 OTHER STATE AND LOCAL ASSISTANCE PROGRAMS

WPC State and Interstate Program
  December Application Processing Activity	—     22
  Plans Funded - Amount by Recipient	     23
Air Pollution Control Program
  December Application Processing Activity	     24
  Distribution of Awards by State	     25

                    HEADQUARTERS ADMINISTERED PROGRAMS

Analysis of Research, Demonstration, Training and
  Fellowship Awards by Media	    26
Geographic Distribution of Active Grants by
  Region, State and Program	    27
Research and Demonstruction
     Numbers	     28
     Dollars—	-	-					     29
Training and Fellowships
  December Application Processing Activity
     Dollars							     30

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                                        RECENT GRANT HIGHLIGHTS


GRANT ACTIVITY FOR THE MONTH INCREASES-DOLLARS AWARDED DECREASE

     326 applications were approved in December ($140.9 Million)  compared to 299 applications
($149.9 Million) in November.   State and local assistance including construction grants
accounted for 272 or 83% of total  EPA grants awarded in the month of December.

$1.66 BILLION OF WWT CONSTRUCTION  GRANTS FY 1974 CONTRACT AUTHORITY OBLIGATED-
$1.34 BILLION REMAINS AVAILABLE FOR OBLIGATlW

     $1.66 Billion of WWT Construction grants FY 1974 Contract Authority funds  have been
obligated to-date, $1.34 Billion remains available for obligation prior to reallotment on
July 1, 1975.  Eighteen states have obligated over 90% of their FY 1974 allotment.   Region X
has obligated 99% of FY 1974 funds and Region VIII 93% (See page  16).

WWT CONSTRUCTION GRANT PROJECTS IN THE PRE-CONSTRUCTION PHASE FOR
OVER 2 YEARS TOTAL $237 MILLION

     As of December 31, 1974,  there were 181 projects under PL 84-660 funded for $237.4 Million
which had been in the pre-construction phase for over 2 years.  This compares to 201  projects
totaling $138.2 Million of this status on September 30, 1974.  (See page 5).

WWT CONSTRUCTION STEP I & II NEW PROJECT AWARDS WERE UP SHARPLY FROM
DECEMBER OFT97?

     Step I & II projects accounted for 81% of the new awards and 27% of the award  dollars
made during December of 1974,  as compared to 17% of the awards and 1% of the grant  dollars
made to projects in these steps during the same month in 1973.  (See page 6).

STEP III WWT CONSTRUCTION GRANT PROJECT AWARD AVERAGE IS $3.2 MILLION

     A study of the distribution of wastewater treatment construction grant projects  under
PL 92-500 has determined the following average project award amounts by Step:  Step I - $69
thousand (page 7);  Step II -  $297 thousand (page 8); and Step III - $3.2 million (page 9).

HEADQUARTERS ACTIVE GRANTS DECREASE BY $991,000

     The $64.42 Million in total active grants as of December 31, 1974, was $991,000  less
than the $65.41 Million in active  grants as of December 31, 1973  (See page 27).

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                                                   NUMBER OF ACTIVE PROJECTS

                                                       DECEMBER 31 , 1974

                       There  are  109  more  State  ft  Local  Assistance active  prp.iects  as  of  December 31.  1974
                       than  there were   as of  the  same month  of 1973.



Region Total (%)
I
II
III
IV
V
VI
VII
VIII
IX
X

Total 12-31-74 5,
Total 12-31-73 5,
265
362
455
949
983
692
444
309
371
329 :

159
030
5
7
9
18
20
13
9
6
7
-^•;
100


Training
3
7
5
6
9
6
1
3
4
.H-^.YYY'.
49
-
Consolidated
Program Grant
(1)
(D
0
0
(2)
0
(1)
(2)
(2)
.......... -(4)
(13)
(8)
Headquarters
Research
Demonstration
Training
Fellowship
Solid
Waste
Planning
2.
4
2
5
32
1
12
4
4
4
70
88
NO.
376~
122
147
133

Air
Pollution
Control
8
12
20
26
48
10
15
8
22
6
175
203
16
19
17

WPC
State and
Interstate
7
5
8
8
7
5
4
6
6
4
60
53

WPC WPC
Areawide Wastewater
Planning Construction Other I/
0
0
4
3
4
0
0
1
1
0
13
-
jy
239
331
411
888
862
664
407
280
331
301
4,714
4,642
6
3
5
13
21
6
5
7
3
9
78
44
Includes the Following:
Pesticides Accident & Safety
Manpower Development
Great Lakes Pollution Control
Solid Waste Demonstration
WPC Basin Planning.
Total
778
100

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                                           P. E G I  0 fi A L    GRANT    A WARD    ACTIONS

                                                                   ($  IN THOUSANDS)
                       I/
ARC SWM AREAWIOE WASTE WPC STATE WWT WORKS 2.7 CONSOLIDATED
CONTROL PLANNING TREAT PLNG 6 INTERSTATE CONSTRUCTION TRAINING AWARDS OTHER I!
NO. S NO. S NO. $ NO. $ NO. $ NO. S NO. $ NO. S
JUL 73 - -
AU6 2 2,007
SEP 10 2,610
OCT 7 532
NOV 9 2,569
DEC 8 918
JAN 74 20 2,760
FEB 27 3,812
MAR 8 1 ,657
APR . 32 4,295
MAY 15 1,435
Jl'N 92 22,658
FV 74 230 45,253
JUL 9 1 ,775
AUG 4 2,558
SEP 8 2,530
OCT 6 2,721
NOV 5 2,381
DEC 14 1,112
JAN
FEB
MAR
APR
MAY
JUN
TO DATE « 13»#?
-
-
-
-
-
26
27
-
-
-
-
5 350
5 403
5 174
5 297
3 67
3 144
3 176
2 71






21 929
-
-
-
-
-
-
-
-
-
1 948
-
10 12,257
11 13,205
-
-
-
-
1 495
1 650






2 1..145
-
6 1,258
8 1 ,660
18 3,646
21 9,684
9 4,516
15 8,203
13 6,675
4 2,109
8 1 ,878
6 711
45 2 ,846
153 43,186
13 7,645
25 21,252
12 2 ,847
3 4,028
4 2,473
7 675






64 . -M.fga
182 129,482
70 11,054
31 11,578
46 15,118
69 9,225
75 39,679
70 28,443
110 44,871
162 72,146
161 48,149
300 186,808
601 88Z.664
1,877 1,484,217
166 81,509
219 169,149
260 194,050
,274 205,722
254 143,644
241 134,858






1,414 928,932,
-
-
-
-
-
-
-
3 51
4 80
1 19
6 88
21 369
35 607
-
-
1 4
1 10
-
1 5






3 19
-
2 (450)
3 (1,375)
2 (581)
3 (2,010)
4 (1,142)
4 (1,802)
2 (1,675)
2 (104)
1 (700)
3 (354)
7 (3,355)
33 (13,548)
1 (2,204)
6 (5.934)
_
4 (2,908)
2 (395)
-






13 (11,441)
-
-
-
-
-
-
-
-
-
-
2 650
31 4,775
33 5,425
-
5 473
3 198
1 64
9 267
6 185






24 1,187
V  Includes Increases
2f -flees not include reimbursements under PL 93-207-
3/   Includes Research and  Demonstration  (Regional), Pestlcider and Great Lakes
awards.

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          RESEARCH
HEADQUARTERS   GRANT   AHARD  ACTIONS  I/

                    ( $ IN THOUSANDS )
                                                    CONSOLIDATED
  DEMONSTRATION	TRAI NING	FELLOWSHIPS	AWARDS
                                                                                            OTHER
         NO.
                         NO.
                                          NO.
                                                         NO.
                                                                           NO.
                                                                                          NO.
JUL 73 1 40
AUG 7 405
SEP 9 526
OCT 29 1,249
KOV 46 1 ,874
DEC 16 776
JAN 33 1 ,358
FEB 36 1 ,399
KAR 33 1 ,496
APR « 2.Q67
HAY 60 2,820
JUH 113 5,057
FY 74 426 19,067
JUL
AUG 16 773
SEP 24 722
OCT 34 1 ,553
NOV 19 489
DEC 37 1 ,952
JAN
FEB
MAR
APR
MAY
JUN
FY 75
TO DATE !3P 5,489
-
-
7 659
1 52
11 740
2 128
13 957
6 432
8 927
6 377
3 331
38 4,141
95 ' 8,744
-
-
5 700
4 384
-
7 1 ,322






16 2,406
8 95
28 1,069
10 374
26 559
15 456
3 41
10 135
7 133
17 659
24 1,017
19 672
42 1,540
209 6,750
-
32 1,510
-
6 217
2 13
2 69






42 1 ,809
-
5 20
28 167
TO 62
-
1 3
10 32
1 6
2 10
4 28
4 21
98 481
163 830
-
20 105
9 50
4 9
-
8 35






41 199
-
-
•
-
-
-
-
• -
-
-
-
-
-
-
-
-
-
-
-






-
-
-
-
-
-
-
-
-
-
-
-
-
- '
-
-
-
-
-
-






-
V  Includes  Increases

-------
  ANALYSIS OF PL 84-660 WWT CONSTRUCTION GRANT PROJECTS PENDING INITIATION OF CONSTRUCTION 24 MONTHS AFTER GRANT AWARD DATE
                                            AND WWT CONSTRUCTION GRANT PROJECT WITHDRAWALS !_/

                                                       DECEMBER 31 , 1974

REGION
I
II
III
IV
V
VI
VII
VIII
IX
X
Total
1 of
Projects
($ in OOO'S)
24-30 MONTHS
PENDING
WITHDRAWAL CONSTR.
2
2
1 29
39
2
17
10
8
11
3
1 123
137 190,131
Post Award Peroids
31-36 MONTHS 37-48 MONTHS
PENDING
WITHDRAWAL CONSTR.
-
-
4
2 5
-
3
-
3
-
-
2 15
1,109 8,108
WITHDRAWAL
-
-
3
1
-
-
1
-
-
-
5
1 ,240 25
PENDING
CONSTR.
-
2
6
5
1
5
5
-
-
-
24
,420
OVER 48 MONTHS
PENDING
WITHDRAWAL CONSTR.
-
2
10
1 5
-
2
-
-
-
1
2 19
131 13,779
TOTAL
WITHDRAWAL
-
-
4
4
-
-
1
-
-
1
10
2,617 237

PENDING
CONSTR.
2
6
49
54
3
27
15
11
11
3
181
,438
]_/ Withdrawals occurring in FY 1975 computed from date of award to date of withdrawal.

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                                              ANALYSIS  OF WWT CONSTRUCTION RRANT NEW PROJECT AWARDS
                                                           FOR  DECEMBER  1973  &  1974
                                                                 ($ IN OOO's)


                                Step I and II projects  accounted for 81% of the new Guards and 27% of the aaard dollars

                           made during December of 1974,    as compared to 17% of the awards and 1% of the grant dollars

                           made to projects in these  steps during the same month in 1973.


                             STEP I

                   DEC.  73           DEC.  Ik
REGION
I
II
III
IV
V
VI
VII
VIII
IX
X
So, $ No .
3
- - 1
4
34
11
22
12
14
3
2 61 11
$
265
204
493
2,117
5,017
609
214
226
499
634
STEP II
DEC. 73 DEC. 74
No. $ • No. $
5 1 ,973
2 117
1 44
5 121
1 1,287
1 108 1 25
STEP III
DEC. 73 DEC.
No. $ No.
5 3,432 It
3
1 1,000 6
2 10,804 2
3
1 501
4 485 5
1 63 4
1 446 3
. 74
$
3, ^70
4,092
7,024
2,443
10,658
6,229
2,320
377
   TOTAL
                   2       SI      115     10,278
                                            1      108       15     3,567
15    IB,731      30    36,683
% OF TOTAL
NEW AWARDS
in      .4%     in       20%
                                            6%      .6%
                                                                       7%
8355       99%     19*       73*

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TOTALS
                                                  DISTRIBUTION OF WWT CONSTRUCTION GRANT STEP I PROJECTS
                                                UNDER PL 92-500 BY AWARD CATEGORY THROUGH DECEMBER 31, 1974

                                                                     ($ in Thousands)

                                                      The average Step I award amount is $69 Thousand
REGION
I
II
III
IV
V
VI
VII
VIII
IX
X
Under
# of
Projects
-
-
5
23
36
113
33
89
3
10
$10 Thousand
Total Amt.
Awarded
-
-
36
165
241
559
165
331
17
55
$10 Thousand-49 Thousand
# of Total Amt.
Projects Awarded
2
-
12
142
101
117
19
50
3
34
81
-
201
3,500
2,261
2,750
417
1 ,207
67
810
$50 Thousand-100 Thousand
# of Total Amt.
Projects Awarded
3
6
5
44
19
28
3
10
2
15
201
516
368
2,976
1 ,259
2,038
206
741
118
1,059
Over $100
# of
Projects
4
30
8
37
24
40
1
1
7
6
Thousand
Total Amt.
Awarded
929
11,350
2,433
10,911
10,411
8,177
138
155
6,563
2,000
TOTAL
# of
Projects
9
36
30
246
180
298
56
150
15 .
65
Total Amt.
Awarded
$1,211
11,866
3,038
17,552
14,172
13,524
926
2,434
6,765
3,924
Average
Project
Awarded
135
330
101
71
79
45
17
16
451
60
312
$1,569
480
$11,294
135
$9,482
158
$53,067
1,085
$75,412
$65

-------
                                                   DISTRIBUTION OF WWT CONSTRUCTION GRANT STEP II PROJECTS
                                                 UNDER  PL  92-500 BY AWARD CATEGORY THROUGH DECEMBER 31, 1974

                                                                     ($ in Thousands)

                                                     The  average Step II award amount is $297 Thousand
REGION
I
II
III
IV
V
VI
VII
VIII
IX
X
Under
#
-
4
12
34
6
20
30
-
-
13
$100 Thousand
Total
Anrt. Total
-
276
525
1,192
185
664
896
-
-
459
$100 Thousand-249 Thousand $250
Total
# Amt. Total #
-
6
3
5
2
4
8
3
-
10
-
1,165
530
891
408
712
1,484
451
-
1,412
1
11
10
10
2
1
6
-
-
4
Thousand-1 Minion Over * M1111on
Total Total
Amt. Total .# Amt. Total
$334
4,235
4,293
6,401
939
388
3,862
-
-
1,419
-
1
1
2
1
1
2
-
1
1
-
12,503
1,114
2,364
4,664
2,250
4,324
-
1,287
2,124
#
1
22
26
51
11
26
46
3
1
28
TOTAL
Total
Amt. Total
$334
18,179
6,462
10,848
6,196
4,014
10,566
451
1,287
5,414
Average
Project Awarded
Amount
$334
826
249
213
563
154
230
150
1,287
193
TOTALS
119    $4,197
                                                  41
$7,053
45   $21 ,871
10   $30,630
215   $63,751
297

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                                     DISTRIBUTION OF WWT CONSTRUCTION GRANT STEP III  PROJECTS
                                  UNDER PL 92-500 BY AWARD CATEGORY THROUGH DECEMBER  31,  1974 ]_/

                                                         C$ in Thousands)


                                         The average Step III  award amount is $3.2 Million.
REGION
I
II
III
IV
V
VI
VII
VIII
IX
X
Under $.
#
19
3
56
32
35
61
93
56
45
83
.5 Million
$
$4,683
605
13,925
8,084
9,825
14,067
14,306
7,019
9,720
18,038
$.5-. 999 Million
# $
11
5
21
19
28
21
14
7
18
23
$3,775
3,795
16,365
14,214
20,327
15,019
9,861
5,458
12,352
17,646
$1-10
• #
46
27
62
36
75
34
22
7
32
29
Million
$
$136,862
114,799
180,379
102,683
276,428
86,162
64,553
33 ,301
99,144
64,745
Over 10 Million
1 $
9'
18
15
6
18
1
4
-
10
3
.$187,093
704,411
437,637
166,706
376,792
17,502
61 ,708
-
191,541
42,109
TOTAL Average
Project Award
# $ Amount
85
53
154
93
156
117
133
70
105
138
$332,413
823,610
648,306
291,687
683,372
132,750
150,428
45,778
312,757
142,538
$3,911
15,540
4,210
3,136
4,381
1,135
1,131
654
2,979
1,033
TOTALS            483          $100,272       167        $118,812

ly Includes Step 2 & 3 combination projects awarded prior to FY 75.
370     $1,159,056
84
$2,185,499  1104   $3,563,639    $3,228

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                  WASTEWATER TREATMENT CONSTRUCTION GRANTS  ACTIVITY


                                    DECEMBER 1974

The cumulative number of awards through the first six months  of  FY  75 was  199% (941)  higher
and the cumulative dollars awarded 330% C$712.8 Million) more than  during  the  first  six
months of FY 74.
MILLIONS

$400


300
200
100












|£Xs| DOLLARS APPLICATIONS RECEIVED
i£60










• DOLLARS AWARDED
(DOES NOT INCLUDE PL 93-207 REIMBURSEMENTS)

•

K&^Hptt^HJ
JUL. 1 AUG. 1

fa
\
•••••••l
SEPT.

rM
1
OCT. I
PVM
I

••••M
NOV.



I DEC.


I

APPLICATIONS
IN PROCESS
12-1-74
NO.

RECEIVED
$ NO.
REGION I 31 51.6
II 38 136.6
III 145 253.0
2 3
10 7
0
IV 166 26.9 47 48
V 104 82.7 51 30
VI 114 1
3.1 66 5
VII 207 57.2
11 3
VIII 39 8.2 22
IX 82 137.5
X 27
3.5
11 11
13 1
TOTAL 953 $770.3 233 $113

$
.9
.7
0
.6
.8
.2
.6
.7
.6
.5
FUNDED
NO.
7 3
12 6
22 47
50 30
23 23
28 4
30 7
22
20 7
27 3
.6 241 $134

$
.7
.4
.6
.6
.9
.0
.1
.7
.5
.4
.9



JAN.



1 FEB. I MAR.
REMOVED FROM



| APR. |




MAY



I JUN.
APPLICATIONS
PROCESSING
(INCL.
NO
0
0
14
0
0
1
1
0
0
0
16
REJECTIONS)
. $
0
0
20.0
0
0
.1
.1
0
0
0
$20.2
ADJUSTMENTS
$
0
0
0
0
-.9
0
-.2
0
-1.3
0
$-2.4

NO
26
36
109
163
132
151
187
39
73
13
929
IN PROCESS
12-31-74
$
51.8
137.9
185.4
44.9
88.7
14.2
53.4
8.2
140.3
1.6
$726.4
                                                                                                      10

-------
                                               WWT CONSTRUCTION GRANT  FUNDS
                                                OBLIGATIONS & EXPENDITURES
                                                      ($ IN MILLIONS)
                                     46.9%  of the cumulative obi
Fiscal
Year
57-66
67
68
69
70
71
72
73
74
75 As of
Net Obligations
Yearly
-
$131.1
191.1
200.7
424.5
1151.6
859.8
2988.6
2633.3
,12-31-74 902.7
Net Obligations
Cumulative
$668.5
799.6
990.7
1191.4
1616.9
2767.5
3627.3
6615.9
9249.2
10151.9 I/
ivjaiiuio nave uccn CA^
Expenditures
Yearly
-
$84.5
122.1
134.5
176.4
478.4
413.4
684.4
1552.5
662.1
JCIIUCU
Expenditures
Cumulative
$450.0
534.5
656.6
791.1
967.5
1445.9
1859.3
2543.7
4096.2
4758.3 H
% of
Cumulative
Obligations
Expended
67.3
66.8
66.2
66.4
59.8
52.2
51.2
38.4
44.3
46.9
]_/ Includes $1260.9 Obligated under PL 93-207
2/ Includes $720.1 Expended under PL 93-207
                                                                                                                       11

-------
                        WWT  CONSTRUCTION  GRANT  APPLICATION  PROCESSING  IN  REGIONAL  OFFICES !_/

                                                   DECEMBER  31,  1974

                                                   ($  in Thousands)
             160  new  projects  ($50.5  Million) were  approved  during the  month  compared  to 19 ($17.1  Million)
             during the same  period in  FY  74.
Reqion

I
II
III
IV
V
VI
VII
VIII
IX
X
Total 12-31-74
Total 12-31-73
Increases
Approved
This Month
#
0
8
7
12
8
6
8
8
12
12
81
56
$
0
2,119
38,168
25 ,887
8,170
3,378
478
428
3,358
2,343
$84,330
$22,541
New Project Applications in Regional Offices
End of Month
This Month Last Month
#
26
36
108
• 161
132
114
157
36
72
11
853
337
$
51 ,823
137,935
182,545
44,798
88,659
9,991
46,789
7,946
139,908
1,429
$711,823
$498,454
#
30
36
122
141
105
53
173
26
51
28
765
357
$
49,191
130,062
175,548
26,542
79,428
3,725
51 ,023
7,456
66,281
11,941
$601,197
$564,804
New Projects
Approved
This Month
#
7
4
15
38
15
22
22
14
8
15
160
19
$
3,735
4,296
9,490
4,676
15,720
609
6,634
226
4,106
1,036
$50,528
$17,138
]_/ Does not include reimbursable data under PL 93-207,
                                                                                                                      12

-------
                                      WWT CONSTRUCTION  GRANT ACTIVE  PROJECTS
                                                  UNDER PL 84-660

                                                 DECEMBER 31, 1974

                                                 ($ in  Thousands)

                      8% in Number and 6% in Dollar amount.of the Total  Active  Projects Awarded
                      Under PL 84-660 are still  awaiting construction.
Region

I
II
III
IV
V
VI
VII
VIII
IX
X
Total
Active Projects
#
144
220
204
512
520
230
178
74
226
78
$
255,529
1,157,292
322,980
714,273
872,421
318,663
164,927
61 ,659
353,673
83,097
Projects
Awaiting
Construction
#
2
6
49
54
3
27
15
11
11
3
$
1 ,983
22,924
43,339
44,485
5,827
40,044
47,814
8,392
22,398
232
Projects
Under
Construction
#
142
214
155
458
517
203
163
63
215
75
$
253,546
1,134,368
279,641
669,788
866,594
278,619
117,113
53,267
331 ,275
82,865
TOTALS
2,386
$4,304,514
181     $237,438
2,205  $4,067,076
                                                                                                              13

-------
               MonthJy Breakdown of WWJ Construction Grant Obligations Under P.L. 92^500 Contractual Authority ]J

                         The average monthly- net obligation amount for the first six months is
                         $148 Million compared to $29 Million for the same period in FY 1974.
Total as of 6-30-74
July
August -
September
October
November
December
January 1975
February
March
April
May
June
Total as of 12-31-74
New Awards
No.
1506
75
141
186
174
175
160






2417
Grant $
2, 738 ,"806, 979
65,573,745
131,313,006
139,034,543
158,429,048
107,852,183
50,527,929






3,391,537,433
Increases
No.
437
68
68
67
77
73
69






859
Grant $
297 ,§42 ,650
13,016,663
33,010,912
53,437,006
41,702,097
35,358,153
83,531,626






557,999,107
Decreases
No.
105
11
15
12
21
19
11






194
Grant $
53,982,658
2,659,534
1,280,296
10,705,162
3,817,281
2,011,749
3,904,331






78,361,011
Withdrawals
No.
4
0
0
0
0
0
0






4
Grant $
7,285,Q59
0
0
0
0
0
0






7,285,050
Net Total
No.2/
1502
75
141
186
174
175
160






2413
Grant $
2,975,481.921
75,930,874
163,043,622
181,766,387
196,313,864
141,198,587
130,155,224






3,863,890,479
I/ Preliminary Figures.
2/ Net total "No." Includes New Awards Less Withdrawals.
                                                                                                                  14

-------
                                                  STATUS OF  FY  73  -  75  REGIONAL  ALLOTMENTS  OF
                                     WWT  CONSTRUCTION GRANT  FUNDS  UNDER PL  92-500  CONTRACTUAL  AUTHORITY  J
                                                               DECEMBER 31,  1974

                                                                ($ in Millions)

                             13 %  ($486 Million) of  the Cumulative Obligations Under  PL  92-500 have  been expended
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
FY 73-75
Allotments
$651.1
1776.1
1196.3
974.0
2171.8
460.8
352.8
112.9
1073.2
231.0
Cumulative
Last
Month
$336.1
863.5
617.6
338.2
703.0
174.3
172.1
51.2
327.9
149.8
Awarded
This
Month
$339.9
869.9
664.9
368.8
723.0
178.3
179.1
51.8
335.2
153.0
% Cumulative
Last
Month
52
49
52
35
32
38
49
45
31
65
Awarded
This
Month
52
49
56
38
33
39
51
46
31
66
Cumulative Expenditures 2/
$71.2
87.2
47.9
18.1
110.3
26.2
23.1
8.7
42.5
50.7
TOTALS            $9000.0                    $3733.7       $3863.9

J/ Preliminary Figures.
2J Expenditure data provided by The Division of Financial Management.
41
43
$485.9
                                                                                                                                            15

-------
STATUS OF KWT CONSTRUCTION GRANT FUNDS
            UNDEH  PL 92-500
         AS OF DEC.  31,  1974
HFG10N STATE
REGION TOTALS
01 CT
MA
ME
NH
RI
VT
REGION TOTALS
02 NJ
NY
PR
VI
REGION TOT«LS
03 DC
ot
MD
PA
VA
WV
REGION TOTALS
04 AL
FL
GA
*Y
MS
NC
sc
TN
REGION TfMALS
05 IL
IN
MI
MN
UH
Ml
Wtl-ION TOTALS
Ob 4R
LA
NM
OK
• TX
RtfclON TOTALS
0? IA
KS
MU
NB
REGION TIHALS
ne cu
MT
N[l
SD
UT
MY
REGION TOTALS
09 AZ
CA
Gu
Hi
NV
PI
SA
REGION TOTALS
10 AK
ID
OK
MA
REGION TOTALS
NATION TOTALS
ALLOTMENTS

50,430,000
112,728,000
29,025,000
21,927,000
14,66,7,000
6,654,000
236,431,000
231,120,000
331,734,000
26, S3*, 000
2,679,000
592,068,000
21,342,000
19,695,000
127,746,000
162,642,000
87,429,000
14,997,000
433,651,000
10,636,000
106,792,000
29,190,000
19,797,000
11,605,000
27,687,000
19,365,000
34,815,000
262,267,000
167,467,000
100,966,000
239,442,000
60,957,000
173,211,000
52,245,000
614,308,000
10,606,000
26,264,000
6,324,000
13,624,000
Hi, 082, 000
142,122,000
34,671,000
11,226,000
49,666,000
11,124,000
106,669,000
9,496,000
4,986,000
1,401,000
2,844,000
4,224,000
604,000
23,757,000
4,038,000
294,528,000
2,616,000
9,909,000
6,631,000
1,134,000
144,000
321,000,000
6,756,000
6,531,000
25,462,000
26,718,000
65,487,000
3,000,000,000
F. Y, 1974
OBLIGATIONS

30,023,060
77,637,157
21,552,502
24,927,000
14,667,000
4,455,161
173,261,880
151,339,868
267,776,406
2,067,622
2,679,000
443,864,896
21,342,000
3,125,560
114,143,595
139,790,330
66,436,080
2,226,170
347,065,735
4,791,390
106,262,950
3,511,435
14,608,502
10,161,033
11,179,137
4,620,371
9,867,692
165,022,510
8,420,330
2,237,052
24,951,486
60,957,000
40,228,107
38,440,35'0
175,234,325
10,608,000
8,636,854
274,606
7,989,507
55,606,185
63,115,152
25,698,023
10,975,519
25,545,297
11,124,000
73,542,839
9,496,000
4,971,375
1,376,016
2,422.426
3,256,558
523,165
22,047,540
3,586,500
97,933,375

9,137,590
4,064,153
1,134,000
16,500
115,874,116
6,756,000
6,530,970
25,462,000
26,194,705
64,963,675
1 ,664,012,670
X OBLIGATED

59
68
74
100
100
66

65
86
7
too

100
15
89
65
75
14

44
97
12
73
86
40
23
26

4
2
10
100
23
73

100
30
4
57
6*

74 •
97
51
too

100
99
96
85
77
65

68
33

92
47
too
11

too
99
too
98

55
ALLOTMENTS

69,542,900
90,215,900
26,227,000
35,072,950
20,664,000
11,600,600
253,723,550
254,656,200
490,654,200
40,832,900
3,130,900
789,274,200
38,233,800
21,815,300
54,126,100
2?2,744,100
96,672,400
37,735,700
473,329,«00
33,785,150
164,496,400
76,153,000
65,183,600
22.346,700
70,494,200
55,922,000
46,371,600
536,752,850
252,311,700
63,676, 100
166,637,400
64,247,300
193,378,700
52,360,400
814,613,600
33,660,100
35,551,650
10,670,500
46,997,400
106,900,250
223,980,100
39,364,800
40,192,500
74,546,400
20,894,000
174,997,700
30,930,900
7,534,600
6,676,100
7,308,800
16,579,600
4,049,450
73,279,450
17,695,750
457,420,100
2,172,000
41,140,000
16,695,600
524,300
576, 700
536,224,450
15,059,100
7,696,400
34,136,700
64,730,500
121,824,700
4,000,000,000
F. Y. 1975
OBLIGATIONS




10,866,513
7,102,925

17,971,438
25,971,022
5,611,466
42,390
409,250
32,034,128
29,230,900





29,230,900
1,865,320
11,500,459
108,750
11,142,790
715,146
1,092,000
2,126,615
303,113
28,874,193



13,559,993


13,559,993
740,205


2,625
937,696
1,660,726
5,893,372
3,131,365
16,477,070
7,112,341
,34,6l4,lto8
6,431,148
6,157,265
1,360,459
36,009
14,637

14,019,618
957,573
4,479,150





5,436,723
11,035,491
5,356,544
16,198,194
9,670,046
44,462,277
221,684,364
X OBLIGATED




30
34


10
1

13

76






5
6

17
3
1
3





21



3





14
7
24
34

20
81
20




5







73
67
93
IS

6
                                                               16

-------
STATUS OF *WT CONSTHUCTIUM GRANT FUNDS

            UNDEH PL 92-500
         AS OF DEC.  31, 1974
RFGJI.'N STATt
HEGIIJN
01





RfcGlUN
02



KfcGlClN
03





KtGION
04







HhGION
Ob





WtGIUN
Oh




REGION
07



HtGION
pfl





HtGION
09






HtGION
10



HtGION
NATION
TOTALS
CT
MA
ME
NH
RI
VT
TOTALS
NJ
NY
PR
VI
TOTALS
OC
Ot
MI;
PA
VA
WV
TOTALS
AL
FL
GA
KY
MS
NC
sc
TN
TOTALS
1L
IN
MI
MN
OH
MI
TOTALS
AH
LA
NM
0*
Tx
TOTALS
IA
KS
M(J
NB
TUTALS
CU
MT
MO
so
UT
MY
TOTALS
AZ
CA
GU
HI
NV
PI
SA
TOTALS
AN
ID
OH
*A
TOTALS
TOTALS
F. 1. 1973, F.
ALLOTMENTS

153,592,900
278,095,900
74,602,000
76,017,950
45,309,000
22,690,800
651,108,550
039,856,200
1,043,544,200
(35,057,900
7,595,900
1,776,054,200
73,603,800
54,640,300
267,038,100
49j,614,100
244,387,400
62,730,700
1,190,410,400
51,845, 150
345,816,400
124,603,000
96, 176,600
02,021,700
116,039,200
68,197,000
100,396,600
973,897,850
564,756,700
231,988,100
587, 707,400
165,«42,300
482,063,700
139,435,400
2,171,793,600
41,540,100
62,691,650
21,210.500
70,037,400
245,370,250
460,650, 100
97, 149,800
58.902,500
157,326,400
39,434,000
352,612,700
06,760,900
15,644,600
9,211,100
12,048,600
23,619,600
5,389,450
112,674,450
24,425,750
946,300, 100
6,532,000
57,655,000
33,080,600
2,414,300
616,700
1,073,224,450
26,319,100
16,783,400
76,606,700
109,260,500
230,969,700
9,000,000,000
r, 1974, F. Y,
OBLIGATIONS

63,467,560
144,121,407
39,419,752
52,«13,513
31,507,925
6,867,036
339,657,193
331,390,890
513,791,782
19,620,012
4,874,250
869,676,934
64,800,900
16,255,560
198,781 ,095
248,151 ,709
124,722,080
12,226,170
664,937,514
13,900,710
190,291,409
23,080,165
38,949,292
18,766,179
30,729,137
19,656,986
33, 380, 8u5
368,754,703
129,539,905
67,795,777
183,632,288
115,154,993
155,600, 3o7
71,259,750
722,967,100
18,420,205
27,492,854
4,490,606
17,207,592
110,695,999
178,307,256
54,905,395
21,590,904
77,006,807
25,614,621
179,117,727
22,261,406
14,452,640
3,663,603
4,325,465
6,067,195
1,059, 165
51,849,576
7,238,073
298,763,560
1,744,000
15,743,590
9,692,463
1,890,000
1 12, 500
335,164,206
22,295,4V1
16,235,327
60,668,194
53,819,258
153,018,270
3,863,690,479
1975 COMBINED
UMJbLlGATtO

90,125,340
133,970,494
35,182,248
24,204,437
13,761,075
14,003, 764

306,465,310
529,752,416
65,237,868
2,721,650

9,002,900
36,384,740
66,257,005
205,662,391
119,665,320
50,504,530

37,940,440
155,520,991
101,722,615
59,229,308
23,255,521
85,910,063
68,540,014
73,015,995

035,216,715
164,192,323
404,075,112
50,687,307
326,459,393
66,175,650

23,119,695
55,196,996
10,719,694
52, (529, 808
134,074,251

42,244,405
37,311,596
80,319,593
13,619,379

24,099,052
1,391,960
5,547,457
7,723,315
17,532,405
4,330,285

17,187,677
649,536,520
4, 786,000
41,911,410
23,386,137
524,300
704,200

4,023,609
2,548,073
15,938,506
55,441,242


                                               17

-------
Total
                                         WWT CONSTRUCTION GRANT PROJECT ACTIVITY
                                                    UNDER P.L. 92-500

                                                  DECEMBER 31 , 1974 ]_/

                                   56% of the Step III projects are under construction.
Step III Projects 2_/
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
Total
Number of
Active Projects
95
111
207
376
342
434
229
206
105
223
Step I
Projects
9
36
30
246
178
295
54
150
15
63
Step II
Projects
1
22
26
38
11
26
43
2
1
25
Projects
Awaiting
Construction
37
27
106
45
33
82
41
10
59
20
Projects
Under
Construction
48
26
45
47
120
31
91
44
30
115
Total
85
53
151
92
153
113
132
54
89
135
2,328
1,076
195
!_/ Preliminary Firgures.
2/ Includes Step 2 + 3 Projects awarded prior to July 1 , 1974.
460
597
1,057
                                                                                                                        18

-------
Total
                                        WWT CONSTRUCTION  GRANT PROJECT  ACTIVITY

                                                   UNDER  P.L.  92-500
                                                 DECEMBER 31,  1974  I/

                                                  ($ in Thousands)
                   96% of total  active project orant dolars  are for Step  III  Projects,
                   project grant dollars are for projects in the construction stage.
                                                                                    56% of Step III
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
Total
Active
Projects
$337,961
853,350
650,276
291 ,469
716,622
149,453
160,798
47,599
307,323
151,052
Step III Projects 2/
Step I
Projects
$1,211
11,866
3,038
16,571
31,175
13,515
909
2,434
6,765
3,864
Step II
Projects
$334
18,178
6,462
7,572
6,196
4,014
9,289
339
1,287
5,265
Projects
Awaiting
Construction
$94,702
428,353
335,431
215,629
158,006
81 ,552
29,784
11 ,589
165,282
7,551
Projects
Under
Construction
$241,714
394,953
305,345
51,697
521 ,245
50,372
120,816
33,237
133,989
134,372
Total
$336,416
823,306
640,776
267,326
679,251
131,924
150,600
44,826
299,271
141,923
          $3,665,903           $91,348          $58,936

          7y  Figures.
Includes  Step  2+3  awarded  prior to July 1, 1974.
I/ Preliminary Figures.
27
$1,527,879
$1,987,740     $3,515,619
                                                                                                                         19

-------
             ANALYSIS OF INCREASES TO PL 84-660 WWT CONSTRUCTION GRANT PROJECTS USING PL 92-500 CONTRACT AUTHORITY FUNDS

                           13%  ($30 Million) of FY 75 funds obligated were for increases to PL 84-660 projects
                                                      CAS Of DECEMBER 31, 19741
# of
Increases
TOTALS
REGION I
Connecticut
Maine
Massachusetts
New Hampshire
Rhode Island
2221
2

1

1

Total Grant
Increases $
126,640,570
843,576

112,176

731 ,400

FY 73
Funds
27,371,042






FY 74
Funds
61,644,334
837,571

107,326

730,245

FY 75
Funds
29,664,095






FY 72 & Prior ]/
Funds (PL 84-660)
7,961,099
6,005

t.BbU

1.1S5

Vermont
REGION II
New Jersey
New York
Puerto Rico
4
1

3
16,318,587
12,754,242

3,564,345
3,564,345


3,564,345




12,754,242
12,754,242






Virgin Islands
REGION III
2
1,719,730
81 ,499
1,192,400

445,831
Delaware
Maryland
Pennsylvania
Virginia
West V.rginia

1
1


527.330
1.192.400


81 .499




1.192.400






445.831


Dist.of Columbia
REGION IV
Alabama
Florida
Georgia
Kentucky
Mississippi
North Carolina
South Carolina
Tennessee
REGION V
96
10
1
13
20
9
16
14
13
9
41,151,043
2,060,140
363 J30
1.205.330
10,419,950
6,976,580
14,973,430
1,912,454
3,239,429
20,518,496
16,731,836
845,812

483,209

2,345,646
9,690,494
1,864,520
1,502,155
146,805
11,339,302
710,500

512.663

4,422,362
4,071,003

1,622,774
16,612,988
12,361,230
485,550
363,730

10,419,950

1 ,092 ,000



718,675
18,278

209,458

208,572
119,933
47,934
114,500
3,758,703
Illinois
Indiana
Michigan
1

3,320,405
4,072,011


23,997
4,062,941


3,296,408
9,070
Minnesota
Ohio
8
13,126,080
146,805
12,526,050

453,225
Wisconsin
REGION VI
Arkansas
Louisiana
New Mexico
22
3
4
3
18,275,638
424,170
2,198,562
89,181
84,938


84,582
16,695,980
424,170
1 ,828,422
4,599




1,494,720-

370,140

Oklahoma
Texas
REGION VII
Iowa
Kansas
Missouri
Nebraska
REGION VIII
Colorado
12
37
15
6
6
10
7
2
15,563,725
16,446,233
3,976,141
2,160,024
9,312,937
997,131
2,064,579
1.636.305
356
473,279


464,250
9,029


14,438,789
10,243,302
204,550
1,048,764
8,689,337
300,651
1 ,991 ,750
1.627.851

4,474,200
3,741,320

159,350
573,530
17,934

1,124,580
1,255,452
30,271
1,111,260

113,921
54,895
8.454
Montana ,
North Dakota
South Dakota
Utah
Wyoming
REGION DC
Arizona
California
Hawaii
2
1
2
25
3
18

196.959
162.300
69.015
7,951,305
2.609.598
3.597.707




6,276,009
1.119.105
3.412.904

153.026
141.858
69.015
1,672,758
1 .489.115
183.643

17.934






25.999
20.442

2,538
1.378
1.160

Nevada
American Samoa
Tr. Terr. of Pac.Islds.
Guam
REGION X
Alaska
Idaho i )
Oregon
Washington
4
17
1
4
5
7
1.744.000
1 ,351 ,383
25,290
103.848
821 .320
400.925
1.744.000
12,331

12.331



1,058,283

48.042
666.560
343.681

56,489
25,290
31.199



224,280

12.276
154.760
57.244
]/  PL 84-660 Funds obligated together with PL 92-500 Contract Authority Funds.
                                                                                                                                      20

-------
                                        STATUS OF WWT CONSTRUCTION ALLOTMENTS AND PROJECTED FY 75 PROJECT FUNDING
REGION
STATE
REG. I
CT
MA
ME
NH
RI
VT
REG. II
NJ
NY
PR
VI
REG. Ill
DC
DE
MD
PA
VA
WV
REG. IV
AL
FL
GA
KY
MS
NC
SC
TN
REG. V
IL
IN
MI
. MN
OH
WI
REG. VI
AR
LA
NM
OK
TX
REG. VII
IA
KS
MO
NB
REG. VIII
CO
MT
ND
SD
VT
WY
REG. IX
AZ
CA
GU
HI
NV
PI
SA
REG. X
AK
ID
OR
WA
. FY 74 - 75
ORIGINAL ALLOTMENTS

119,972,900
202,943,900
55,252,000
59,999,950
35,531,000
18,454,800

485,776,200
822,388,200
67,367,900
5,809,900

59,575,800
41,510,300
181,874,100
385,386,100
186,101,400
52,732,700

44,621,150
273,288,400
105,343,000
84,980,600
34,151,700
98,181,200
75,287,000
83,186,800

439,778,700
164,664,100
428,079,400
125,204,300
366,589,700
104,605,400

34,468,100
63,835,850
16,994,500
60,821,400
189,982,250

74,035,800
51,418,500
124,214,400
32,018,000

40,428,900
12,5^0,600
8,277,100
10,152,800
20,803,600
4,853,450

21,733,750
751,948,100
4,788,000
51,049,000
27,326,600
1,658,300
720,700

21,815,100
14,429,400
59,618,700
91,448,500
                                  ALLOTMENTS AVAILABLE I/
                                      FOR OBLIGATION
                                     AS OF 12-31-74
                                        89,949,840
                                       125,306,743
                                        33,699,498
                                        24,204,437
                                        13,761,075
                                        13,999,639

                                       308,465,310
                                       528,998,328
                                        65,237,888
                                         2,721,650

                                         9,002,900
                                        38,384,740
                                        67,730,505
                                       245,595,770
                                       119,665,320
                                        50,504,530

                                        37,944,440
                                       155,524,991
                                       101,722,815
                                        59,229,308
                                        23,255,521
                                        85,910,063
                                        68,540,014
                                        73,015,995

                                       431,358,370
                                       162,427,048
                                       403,127,914
                                        50,687,307
                                       326,361,593
                                        66,165,050

                                        23,119,895
                                        55,198,996
                                        16,719,894
                                        52,829,268
                                       133,438,169

                                        42,244,405
                                        37,311,596
                                        80,192,033
                                        13,781,659

                                        24,499,452
                                         1,391,960
                                         5,520,625
                                         7,694,365
                                        17,532,405
                                         4,330,285

                                        17,187,677
                                       649,535,575
                                         4,788,000
                                        41,911,410
                                        23,262,447
                                           524,300
                                           704,200

                                         4,023,609
                                         2,539,886
                                        15,938,506
                                        55,383,747
    DECEMBER 31, 1974

    CURRENT PROJECT 2_/
     PRIORITY LIST
 NO.                   $
 18
 52
 32
 72
 36
 91

117
129
 21
  7
 10
 49
 49
 28
185

116
 67
131
215
163
128
 58
127
  1
 12
107
324
 15

 70
 88
 53
386
137

 97
104
 56
 59

 27
 22
171
133
 29
  1

 14
121
 10
  1
  1

 10
 12
 24
 95
APPLICATIONS IN PROCESS 3_/
 NO.                 $
87,040,000
134,353,000
89,095,750
19,410,000
143,181,000
10,955,340
230,965,624
420,313,920
51,697,952
2,039,000

6,378,075
91,814,665
146,127,360
26,792,040
42,355,690
28,987,640
60,691,368
53,166,000
53,943,349
15,517,000
70,288,450
37,478,997
62,568,403

151,000
180,195,000
84,734,194
210,632,042
53,036,200
18,485,000
36,850,093
7,182,273
42.472.169
108,564,035
37,448,430
20,066,333
52,076,997
5,569,250
15,231,000
509,700
7,491,625
3,510,548
4,963,750
18,750
20,991,750
539,387,726
13,009,675
157,275
375,000
4,563,000
1,528,352
8,337,000
40,158,900
1
5
7
11

2
13
20
1

3
1
5
26
24
33
13
24
11
21
23
35
16
12
41
30
18
25
6
18
15


24
47
28
64
62
3
8

1
10
4
1
3
41
8




4
6
2,418,000
15,355,864
23,766,150
7,617,041

2,665,596
34,126,843
83,647,913
674,250

56,755,950
18,300
43,353,070
40,083,830
16,645,150
10,950,050
5,369,777
10,648,768
1,641,000
720,725
829,981
5,723,625
6,456,873
3,245,025
7,634,200
8,976,748
7,474,576
30,417,139
17,696,509
11,597,394
519,508


SSI, 747
7,334,036
4,198,530
14,136,430
28,387,230
61,050
5,965,580

62,250
543,993
179,525
59,046
,1,800,000
115,754,107
4,366,667




1,317,480
89,786
DIFFERKNCE 4/
                                            491,840
                                        -24,402,121
                                        -79,162,402
                                         -2,822,604
                                       -129,419,925
                                            378,703

                                         43,372,843
                                         25,036,495
                                         12,865,686
                                            682,650

                                        -47,753,050
                                         31,988,365
                                        -67,437,230
                                         59,384,580
                                         76,228,130
                                         -2,801,210

                                          3,587,023
                                         84,184,855
                                         46,915,815
                                          4,565,234
                                          6,908,540
                                          9,897,988
                                         24,604,144
                                          7,202,567

                                        423,724,170
                                        153,299,300
                                        215,458,338
                                        -64,464,026
                                         98,033,042
                                          1,531,456

                                          4,115,387
                                         18,348,903
                                          9,537,621
                                          ",7"3,352
                                         18,540,098

                                            557,445
                                          3,108,833
                                            272,194
                                          8,151,359

                                          3,302,872
                                            882,260
                                         -2,033,250
                                          3,639,824
                                         12,389,130
                                          4,252,489

                                         -5,604,073
                                         -5,606,258
                                          4,788,000
                                         41,911,410
                                          5,886,105
                                            367,025
                                            329,200

                                           -539,391
                                            101,153
                                          6,284,026
                                         15,135,061
11 Figures do not Include $22,021,083 In FY 73 recovered funds.
2_/ Projects shown in GICS as on Project Priority List for which applications have not been received In Regional Office.
3_/ Applications shown in GICS as in process in Regional Office.
bj Difference between Available Funds (12-31-74) and dollars that would be required to fund Applications reported in process
   and projects remaining on Project Priority Lists.

-------
                                        WPC  STATE &  INTERSTATE PROGRAM ACTIVITY

                                                     DECEMBER 1974

               The ft 75 Advice  of allowance to-date is $50 Million.  $38.91 Million has been awarded through
               December 31st.  $11.09  Million remains available for award.
           75
            60
            45
            30
            15
                                                     EXPECTED LEVEL OF FUNDING FY 1975;
                                                           CUMULATIVE DOLLARS •.

                                                                AWARDED
                  JUL
                  AUG
       SEPT
OCT
NOV
DEC
JAN
FEB
MAR'
APR
MAY
JUN
                     APPLICATIONS
                      IN PROCESS
                                                                   REMOVED FROM
                                                                     PROCESSING
                                                                               APPLICATIONS
                                                                                 IN PROCESS
REGION
I
II
III
IV
V
VI
VII
VIII
IX
X
1-2*T>74> RECEIVED
NO.
0
0
6
0
1
1
4
0
0
0
$
0
0
1,485
0
325
20
479
0
0
0
NO.
1
0
0
1
0
1
0
0
2
0
$
42
0
0
30
0
125
0
0
191
0
FUNDED
NO.

0
1
1
1
1
1
0
1
0
$
42
0
29
30
325
20
97
0
132
0
(INCL. REJECTIONS)
NO.
0
0
0
0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
ADJUSTMENTS 12-31-74
$
0
0
0
0
0
0
0
0
0
0
NO.
0
0
5
0
0
1
3
0
1
0
$
0
0
1,456
0
0
125
382
0
59
0
TOTAL
             12
$2,309
   $388
             $675
                        0
                                     10
                                   $2,022
                                                                                                                         22

-------
                                                     WPC STATE AND INTERSTATE PROGRAM - DOLLARS FUNDED



                                                                       DECEMBER 1974



        The cumulative dollars awarded through the first six months of FY 75 was 87% ($18.2 Million)  more than  during  the  first  six  months  of FY  74.
STATE
REGION I
Connecticut
Maine
Massachusetts
New Hampshire
Rhode Island
Vermont
REGION II
New Jersey
New York
Puerto Rico
Virgin Islands
REGION III
Delaware
Maryland
Pennsylvania
Virginia
West Virginia
Dist. of Columbia
REGION IV
Alabama
Florida
Georgia
Kentucky
Mississippi
North Carolina
South Carolina
Tennessee
REGION V
Illinois
Indiana
Michigan
Minnesota
Ohio
Wisconsin



CUMULATIVE
TO
DATE

637,800
543,900
1 ,021 ,600
271 ,800
342,300
247,544

867 ,649
2,555,252*
651 ,056
293,155

259,753
-
1,329,159
925,707
359,293
279,503

931 ,408
1 ,060,720
1,246,500
588,300
595,100
1,468,800
826,000
722,910

1,574,380
1,021,100
1 ,437,287*
753,367*
1 ,531 ,484*
1 ,135,316

-.

STATE
REGION VI
. Arkansas
Louisiana
New Mexico
Oklahoma
Texas
REGION VII
Iowa
Kansas
Missouri
Nebraska
REGION VIII
Colorado
Montana
North Dakota
South Dakota
Utah
Wyomi ng
REGION IX
Arizona
California
Hawaii
Nevada
American Samoa
Tr. Terr, of Pac. Isl .
Guam
REGION X
Alaska
Idaho
Oregon
Washington
INTERSTATE AGENCIES
NEIWPCC
ISC
DRBC
INCOPOT
Susquehanna
ORSANCO.
CUMULATIVE
TO
DATE

448,770
647,050
265,300
442,600
1,477,400

561 ,682*
421 ,828
705,190
557,200

380,254
291,778
173,015
173,928
226,034
130,930

372,800
2,355,848
283,263*
139,923
-
131,900
235,142*

126,039*
311 ,522*
667,700*
872,500*

180,600
218,300
139,202
113,900
'65,000
324,949
INCLUDES  PARTICIPATION  IN A CONSOLIDATED PROGRAM GRANT.
                                                                                                    TOTAL
$38,919,690
                                                                                                                                                      23

-------
                                       AIR  POLLUTION CONTROL PROGRAM ACTIVITY
                                                   DECEMBER 1974
                The FY  75  Advice  of  Allowance  to-date  is $19.96 Million.  $13.08 Million has been awarded
MILLIONS unrougn uecemoer oiii. $0.00 niiiiun remains avcuiaui

o/.O
30
22.5
15
7.5



-
— EXPECTED LEVEL OF FUNDING FY
Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
c i ur awar u .


1975
iiiiiitiiiiiiiiiiiiiiiiiiiiiiiiiii mi iiiiiiiiiiiiii minium inn

- "-^ 	 *""""'
^^^^^^^^^ CUMULATIVE DOLLARS
.^^^^^^^^^^ AWARDED
JUL. AUG. SEPT. OCT. NOV. DEC. JA
APPLICATIONS
IN PROCESS



N. FEB. MAR. APR. MAY JUN.
REMOVED FROM APPLICATIONS
PROCESSING IN PROCESS
12-1-74 RECEIVED FUNDED (INCL. REJECTIONS) ADJUSTMENTS 12-31-74-
NO. $ NO. $ NO. $ NO. $ $ NO. $
EGION 10 000 0 0
II 10 941 0 0 4 229
III 22 5,716 0000
IV 2 112 1 127 0 0
V 29 4,367 1 101 0 0
VI 7 728 1 7 5 548
VII 4 507 0 0 2 99
VIII 1 476 0 0 1 104
IX 1 5 2 132 2 132
X 0 0 0 Q 0 0
0 00 00
0 0 0 6 712
00 0 22 5,716
0 0 0 3 239
00 0 30 4,468
0 0 -55 3 132
00 -32 405
0 0 -372 0 0
15 000
a Q . 00 o
TOTAL
76    $12,852
$367
14   $1,112
$-430
66   $11,672
                                                                                                                   ^4

-------
                                                          AIR  POLLUTION  CONTROL PROGRAM GRANTS AWARDED
                                                                TO STATE AND LOCAL AGENCIES

                                                                       ($  in Thousands)
                                        The  cumulative  number of awards  through  the  first  six months was 28%  (10) higher and the
                                        cumulative  dollars  awarded  52%  ($4.5 Million) more than during the first six months of FY 74.
                   TOTAL
STATE AGENCY AWARDS
LOCAL AGENCY AWARDS
TOTAL
STATE AGENCY AWARDS   LOCAL AGENCY AWARDS


Cumulative
STATE
REGION I
Connecticut
Maine
Massachusetts
New Hampshire
Rhode Island
Vermont
REGION II
New Jersey
New York
Puerto Rico
Virgin Islands
REGION III
Delaware
Maryland
Pennsylvania
Virginia
West Virginia
Dist. of Col.
REGION IV
Alabama
Florida
Georgia
Kentucky
Mississippi
North Carolina
South Carolina
Tennessee
REGION V
Illinois
Indiana
"Michigan
Minnesota
Ohio
Wisconsin


FY 75

.
_
-
-
-
-

122
1,147
-
-

.
-
-
-
260
-

276
343
17
-
1
-
.
75

1 ,891
876
961*
256
578*
-


Month
Cumulative of
FY 75 .Dec.

.
_
.
-
-
-

-
1 ,000
-
-

-
-
-
-
260
-

276
-
17
-
1
-
_
22

1 ,804
849
924
96
578>
-



Cumulative
FY 75

_
_
-
-
.
-

122
147
-
-

_
-
-
-
-
-

-
343
-
-
-
-
_
53

87
27
37
160
-
-


Month
of
Dec. STATE
REGION VI
Arkansas
Louisiana
New Mexico
Oklahoma
Texas
REGION VII
Iowa
82 Kansas
147 Missouri
Nebraska
REGION VIII
Colorado
Montana
North Dakota
South Dakota
Utah
Wyoming
REGION IX
Arizona
California
Hawaii
Nevada
American Samoa
Tr. Territories
Guam
REGION X
Alaska
Idaho
Oregon
Washington
......
-
-
-
TOTALS 12/31/74
TOTALS 12/31/73

Cumulative
FY 75

125
175
421
456
2,393

-
99
-
.

583
298
69
28
150
100

-
132
-
-
-
-
70*

34*
304*
319*
518*




$13,077
$ 8,636
Month
Cumulative of
FY 75 Dec.

125
175
341
456
1,925

_
-
-
-

479
298
69
28
150 - '
100

.
42 42
-
-
-
-
70

34
304
319
518




$11,260 $42
$ 6,228 $212
Month
Cumulative of
FY 75 Dec.

_
.
80 80
-
468 468

.
99 99
-
-

104 104
-
-
-
-
-

_
90 90
-
-
-
-
-

_
_
-
-




$1,817 $1,070
$2,408 $ 706
* Includes Participation in Consolidated  Program  Grant.
                                                                                                                                                         25

-------
                     ANALYSIS OF RESEARCH,  DEMONSTRATION,
                    TRAINING AND FELLOWSHIP AWARDS  BY  MEDIA

                               ($ in  Thousands)

Total Headquarters Administered Awards  for  the  first six months  of  FY  75 decreased
13% in number and increased 7% in grant dollar  from like period  in  FY  74.   Air and
Water Pollution Control  Awards decreased 7% in  number  and  increased 9% in  grant
dollar.


                       HEADQUARTERS ADMINISTERED AWARPS
JUL 1
#
95
114
13
7
5
29
- DEC 31 , 1973
-$
2,549
4,717
991
319
223
495
JUL 1
# -
87
107
13
8
1
13
- DEC 31, 1974
$
2,391
5,489
1,231
318
48
426
AIR
WATER
SOLID WASTE
PESTICIDES
RADIATION
CONSOLIDATED

TOTAL                       263              9,294        229               9,903
                                                                                       26

-------
                                             ACTIVE GRANTS  - HEADQUARTERS AWARDED

                                          GEOGRAPHIC DISTRIBUTION BY STATE AND REGION

The $64.42 Million total  active  grant  dollars awarded by EPA Headquarters as of December 31, 1974, decreased $991,000 from the $65.41 Million
made as of December 31,  1973.  Program grant number and dollar amount increases or decreases in 1974 were:  Research 55 more for $1.2 Million
less dollars; Demonstration,  5 more  for $1.8 Million more dollars; Training, 75 fewer for $1.8 Million less dollars; and Fellowships, 63 more
for $276,000 more dollars awarded.


                                                         DECEMBER 1974


                                                       ($ in Thousands)


REGION I
Connecticut
Maine
Massachusetts
New Hampshire
Rhode Island
Vermont
REGION II
New Jersey
New York
Puerto Rico
Virgin Islands
REGION III
Delaware
Maryland
Pennsylvania
V';. 'nia
We: c Virginia
Dist. of Col.
REGION IV
Alabama
Florida
Georgia
Kentucky
Mississippi
North Carolina
South Carolina
Tennessee
REGION V
Illinois
Indiana
Michigan
Minnesota
Ohio
Wisconsin
RESEARCH DEMONSTRATION TRAINING
NO.
26
2
13

8

32
7
24

.
35
1
4
14
4
3
9
61
4
14
9
3
4
19
5
3
78
14

22
6
18
12

GRANT 5
1.141
150
700

258

1,595
294
1,237
64

1,938
22
235
1,039
146
201
295
2,600
151
553
366
151
113
823
NO.
5
2

3

.
_
12
3
8

.
27
2
4
12
2
4
3
11

4
2
2

1
265 1
178 ! 1
4,521 1 24
824 ! 3
	 1
GRANT $
2,937
22

2.P15

_
_
1,465
329
1 ,066
70

15,644
9,796
712
2,624
492
i 	
NO.
10
_
9

1
GRANT $,
474
_
447

27

12
2
9

1
19
1
5
4
1
531
103
413

15
996
16
174
FELLOWSHIPS
NO.
35
_
32

1
2
9
2
7

.
13

5
210 4
43 3
1 ,833 j 2 75
187 i 6 478
2,095

785
460
329

179
120
222
8,980
339
195 3 568
1 ,514 4 i 686
368 5 i 1,104
948 . 3 3.728
672 6
.
2,555

24

3
7
1
2
6
3
2
23
4
4
4

4
; RESEARCH
GRANT $ ',1 i NO.
,-g 'j REGION VI
_ i Arkansas
I Louisiana
115

1
13
50
6
44

.
71
_
32
18
20
1 | 1

940 i 23

130
219
53
46
240
130
122
1,086

8
3
1
1
3
4
3
157

62
23
1
7
16
26
22
19 ' 133
184 i 1 6
New Mexico
Oklahoma
Texas
REGION VII
Iowa
Kansas
Missouri
Nebraska
REGION VIII
Colorado
Montana
North Dakota
South Dakota
Utah
33
1
9

4
19
9
1
3
5

24
11
4
1

7
Wyomi ng ]
REGION IX 49
GRANT $
2,086
36
226
DEMONSTRATION ! TRAINING
NO.
14
2
4
GRANT $ !NO.
1,523
163
896
14
1
2
- 2
265 ! 1 36
1 ,559 i 7 ; 428
618
35
86
497

4
„
1
. 2

960 : 5
433
141
12

334
40
2,256
4
]
2
7
1,741 12
_
130
1,525
86
705
443
262
- ! -
_
_
_ :
13 ! 2,403
Arizona 4 '104 ; 2 j '2go
California 42
Hawaii 3
Nevada
American Samoa
Tr.Terr. Of P.I.
_
_
_
1 ,932 i 10
220 1
:
_ _
_
Guam
REGION X 22 ' «35 ! 7
Alaska •> ; 017
T i . O C. \ 1 '. ~
Idaho \
1,634
479
_
_
_
_
893

_
4
1
7

9
3
1
_
_
5
_
14
2
10
2
_
_
_
_
10
GRANT $
468
40
6
73
79
270
405
128
45
232

355
160
48
_
_
147
_
687
47
594
46
_
_
„
_
471

_
Oregon j 183 ' 2 200 3

7
271 '3 18 i FOREIGN COUNTRIES 7 253 - - :
- 4 31 i
187 ' 8 58
7 i 272 -
	 1 	 . L _-• 	 -.-.. 	 .-.. _
TOTA1- 376 18,904 122 ! 38,386 147
;
:
163
308
-

6,413


FELLOWSHIPS
NO. j GRANT $
7 i 23
_
_
1
6
4
_
_
3
1
8
4
1
_
1
2
_
0
_
8
1
1
_
_
_
5
_
1
-
4
-

33


_
_
7
16
21
_
_
. 14
7
51
29
7
_
7
8
_
56
.
40
9
7
_
_
_
28
-
5
-
23
-

719


                                                                     y Does not include any Funds carried  over  from prior budget  periods.
                                                                     2/ Does not include PL. 480 projects.
                                                                                                                                           27

-------
                                           RESEARCH & DEMONSTRATION  (NQS.)
          NOS.
                             DECEMBER 1974
The cumulative number of awards through the six months of FY 75 was 146 compared  to  129
during the same period of FY 74
AIR
NOISE
WATER
SOLID WASTE
PESTICIDES
RADIATION
CONSOLIDATED
UNASSIGNED
TOTAL
250
225
200
175
150
125
100
75
50
25



~
•

•_
•_
•~.
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JULY


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•
•

•_
•_
•"".
i
1 i
AUGUST



S
•

•_
•_
Ii
,i
SEPTEMBER


-
•
•
•

•_
•_
Ii
ti
OCTOBER


•
•
•


•_
•_
i
l.i
NOVEMBER


•
i
•

•_
•.
Ii
.i
DECEMBER










JANUARY










FEBRUARY










MARCH










APRIL










MAY










: JUNE
                                      AWARDED
S                  REMOVED FROM

               _     PROCESS
                                                                   IN PROCESS
                                                                   END OF MO.
                   NO. APPLICATIONS
                      IN PROCESS
                       12-1-74
                   RECEIVED
FUNDED
                              REMOVED FORM
                               PROCESSING
                           (INCL. REJECTIONS)
NO. APPLICATIONS
  IN PROCESS
   12-31-74
54
0
102
20
11
5
14
0
9
0
24
4
5
0
3
0
13
0
20
4
4
1
2
0
1
0
2
0
0
0
1
0
49
0
104
20
12
4
14
0
 206,
45
  44
     203
                                                                                                                     28

-------
                                             RESEARCH  &  DEMONSTRATION  I/

                                                    DECEMBER  1974

                   The cumulative  dollars  awarded  through the first six months of FY 75 was
                   compared  to  $6.4  Million during the same period of  FY 74.
                                                                        t.O Million
MILLIONS

     $  50



      40



       30



       20



       10.
                          APPLICATIONS  IN PROCESS (EOM)
                                                      CUMULATIVE DOLLARS

                                                           AWARDED
            JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
AIR
NOISE
WATER
SOLID WASTE
PESTICIDES
RADIATION
CONSOLIDATED
UNASSIGNED
                       APPLICATIONS
                        IN PROCESS
                         12-1-74
   $3,497
        0
   10,684
    4,271
      554
      225
      885
        0
                  RECEIVED
           $567
              0
          1,931
            109
            376
              0
            351
              0
                        FUNDED
                             REMOVED FROM
                              PROCESSING
                          (INCL. REJECTIONS)
                                        ADJUSTMENTS
                $472
                   0
               1,674
                 695
                 249
                  48
                 136
                   0
                       $7
                        0
                       65
                        0
                        0
                        0
                       46
                        0
                                  $-20
                                     0
                                    -6
                                    -1
                                   -43
                                     0
                                    +2
                                     0
                                               APPLICATIONS
                                                IN PROCESS
                                                 12-31-74
                                        $3,565
                                             0
                                        10,870
                                         3,684
                                           638
                                           177
                                         1,056
                                             0
TOTAL
  $20,116
         $3,334
              $3,274
                     $118
                                  $-68
                                       $19,990
                                                                                                                    29

-------
                                             TRAINING AND FELLOWSHIP  I/

                                                    DECEMBER 1974

                 The first five months cumulative number of awards was 73  ($2.0  Million)  compared to
                 134 ($2.8 Million) during the same period of FY 74.
    10,000  -
     7,500  -
     5,000  -
     2,500  -
                                        APPLICATIONS IN PROCESS (EOM)
                               CUMULATIVE DOLLARS
                                    AWARDED'
AIR
NOISE
WATER
SOLID WASTE
PESTICIDES
RADIATION
CONSOLIDATED
UNASSIGNED
APPLICATIONS
 IN PROCESS
  12-1-74

   $477
      0
    855
    101
      0
      0
      7
    216
RECEIVED

   $14
     0
    37
     0
     0
     0
     0
     0
              REMOVED FROM
               PROCESSING
FUNDED     (INCL. REJECTIONS)      ADJUSTMENTS

 $97               0                    $-21
   00                       0
   70                       0
   00                       0
   00                       0
   0               0                       0
   0               00
   00                       0
               APPLICATIONS
                IN PROCESS
                12-31-74

                  $373
                     0
                   885
                   101
                     0
                     0
                     7
                   216
TOTAL
 $1,656
   $51
$104
$-21
$1,582
                                                                                                                        30

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