| Date: 10/15/04 | |||||
| EXHIBIT I | |||||
| EMERGENCY AND DISASTER ASSISTANCE | |||||
| (Actual Expenditures Except Where Noted) | |||||
| FISCAL YEAR | DISASTER ASSISTANCE | STATE EMERGENCY RESPONSE COMMISSION | NUCLEAR EMERGENCY PLANNING FUND | TOTALS | |
| 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 | * | $124,058 | $412,216 | $0 | $536,274 |
| * | Appropriated/Allocated | ||||