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 ------- 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 ------- 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 ------- 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 ------- 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 $65.41 Million in active grants as of December 31, 1973 (See page 27). ------- NUMBER OF ACTIVE PROJECTS DECEMBER 31 , 1974 There are 109 more State ft Local Assistance active prp.iects as of December 31. 1974 than there were as of the same month of 1973. Region Total (%) I II III IV V VI VII VIII IX X Total 12-31-74 5, Total 12-31-73 5, 265 362 455 949 983 692 444 309 371 329 : 159 030 5 7 9 18 20 13 9 6 7 -^; 100 Training 3 7 5 6 9 6 1 3 4 .H-^.YYY'. 49 - Consolidated Program Grant (1) (D 0 0 (2) 0 (1) (2) (2) .......... -(4) (13) (8) Headquarters Research Demonstration Training Fellowship Solid Waste Planning 2. 4 2 5 32 1 12 4 4 4 70 88 NO. 376~ 122 147 133 Air Pollution Control 8 12 20 26 48 10 15 8 22 6 175 203 16 19 17 WPC State and Interstate 7 5 8 8 7 5 4 6 6 4 60 53 WPC WPC Areawide Wastewater Planning Construction Other I/ 0 0 4 3 4 0 0 1 1 0 13 - jy 239 331 411 888 862 664 407 280 331 301 4,714 4,642 6 3 5 13 21 6 5 7 3 9 78 44 Includes the Following: Pesticides Accident & Safety Manpower Development Great Lakes Pollution Control Solid Waste Demonstration WPC Basin Planning. Total 778 100 ------- P. E G I 0 fi A L GRANT A WARD ACTIONS ($ 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. ------- 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. ------- 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* ------- 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 $63,751 297 ------- DISTRIBUTION OF WWT CONSTRUCTION GRANT STEP III PROJECTS UNDER PL 92-500 BY AWARD CATEGORY THROUGH DECEMBER 31, 1974 ]_/ C$ 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 ------- 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 ~ _ _ ~. i *i JULY __^t _ _ "". 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 ------- |