| EXHIBIT I |
| EMERGENCY
AND DISASTER ASSISTANCE |
| (Actual
Expenditures Except Where Noted) |
| FISCAL
YEAR |
DISASTER ASSISTANCE |
STATE EMERGENCY RESPONSE COMMISSION |
NUCLEAR EMERGENCY PLANNING FUND |
TOTALS |
| 1983 |
|
$0 |
$0 |
$11,646 |
$11,646 |
| 1984 |
|
$0 |
$0 |
$29,114 |
$29,114 |
| 1985 |
|
$0 |
$0 |
$24,145 |
$24,145 |
| 1986 |
|
$0 |
$0 |
$14,633 |
$14,633 |
| 1987 |
|
$778,773 |
$0 |
$13,967 |
$792,740 |
| 1988 |
|
$1,200,673 |
$0 |
$20,561 |
$1,221,234 |
| 1989 |
|
$501,393 |
$0 |
$72,107 |
$573,500 |
| 1990 |
|
$565,910 |
$56,000 |
$64,056 |
$685,966 |
| 1991 |
|
$622,761 |
$87,255 |
$41,018 |
$751,034 |
| 1992 |
|
$574,506 |
$108,842 |
$97,151 |
$780,499 |
| 1993 |
|
$1,176,336 |
$78,573 |
$98,578 |
$1,353,487 |
| 1994 |
|
$1,183,321 |
$192,619 |
$124,620 |
$1,500,560 |
| 1995 |
|
$222,756 |
$163,008 |
$81,196 |
$466,960 |
| 1996 |
|
$118,023 |
$177,408 |
$96,515 |
$391,946 |
| 1997 |
|
$785,309 |
$179,766 |
$122,024 |
$1,087,099 |
| 1998 |
|
$3,076,923 |
$151,338 |
$80,430 |
$3,308,691 |
| 1999 |
|
$2,258,562 |
$127,802 |
$10,061 |
$2,396,425 |
| 2000 |
|
$732,463 |
$224,039 |
$0 |
$956,502 |
| 2001 |
|
$123,060 |
$263,334 |
$0 |
$386,394 |
| 2002 |
|
$27,091 |
$197,084 |
$0 |
$224,175 |
| 2003 |
|
$84,171 |
$227,372 |
$0 |
$311,543 |
| 2004 |
|
$14,110 |
$396,433 |
$0 |
$410,543 |
| 2005 |
|
$244,974 |
$207,933 |
$0 |
$452,907 |
| 2006 |
|
$122,277 |
$299,550 |
$0 |
$421,827 |
| 2007 |
|
$1,142,379 |
$133,566 |
$0 |
$1,275,945 |
| 2008 |
(1) |
$2,700,000 |
$633,994 |
$0 |
$3,333,994 |
| 2009 |
(1) |
$0 |
$608,555 |
$0 |
$608,555 |
|
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|
(1) |
Budgeted through 123rd Legislature, 1st Regular
Session |
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