Cumulative U S Drinking Water SRF Set Aside Expenses by ca40a98986880297

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									                                                            Cumulative U.S. Drinking Water SRF Set-Aside Expenses


                                                         Set-Aside Expenses
                                                        (Millions of Dollars)                                                  As a Percent of Net Amount Awarded for Each Set-Aside
 July 1, 1996                                                   Small                                 Local                                            Small                          Local
   through                                                     Systems            State             Assistance                                        Systems        State          Assistance
  June 30 of                                                  Technical          Program           and 1452(k)                                       Technical      Program        and 1452(k)
  Each Year              Total         Administrative         Assistance        Management          Activities         Total       Administrative    Assistance    Management       Activities
    1997                   0.26              0.26               0.00                 0.00                0.00           2.6%           8.4%              0.0%            0.0%          0.0%

    1998                  11.88              9.11               0.62                 0.84                1.32           8.2%          26.8%              5.9%            3.8%          1.7%


    1999                  62.38             28.52               4.67                14.73               14.46          19.1%          39.8%             16.5%           21.2%           9.2%


    2000                138.02              50.66              12.83                37.21               37.32          31.4%          48.3%             31.8%           35.5%          19.6%


    2001                239.84              75.84              23.87                68.98               71.14          42.4%          56.2%             44.4%           48.3%          30.3%

    2002                363.63            104.03               34.05              104.60              120.95           53.0%          64.5%             51.6%           54.9%          45.0%


    2003                483.36            131.88               44.77              144.55              162.17           60.9%          69.7%             58.4%           61.8%          55.2%


    2004                594.86            158.35               56.43              182.99              197.09           63.8%          71.0%             61.0%           65.8%          58.2%


    2005                708.99            186.66               70.17              225.57              226.59           66.1%          73.2%             63.7%           68.5%          59.8%

    2006                833.13            216.53               84.27              275.32              257.00           69.5%          76.4%             69.1%           72.4%          62.1%


    2007                963.40            248.26               99.44              325.74              289.97           73.3%          80.1%             73.7%           76.2%          65.5%


    2008              1,101.67            276.96             114.37               385.52              324.83           76.5%          83.0%             78.0%           81.7%          66.6%

* Less that 0.05%

¹ Set-aside amounts awarded net of any transfers of set-aside amount into/(out of) the set-aside category.





   10/10/2008                                                                                            Page 1 of 2                                                                    saexpus
                                                               Annual U.S. Drinking Water SRF Set-Asides Expenses


                                                         Set-Aside Expenses
                                                        (Millions of Dollars)                                                   As a Percent of Net Amount Awarded for Each Set-Aside
 Fiscal Year                                                    Small                                 Local                                             Small                          Local
   Ending                                                      Systems            State             Assistance                                         Systems        State          Assistance
   June 30                                                    Technical          Program           and 1452(k)                                        Technical      Program        and 1452(k)
                         Total         Administrative         Assistance        Management          Activities         Total        Administrative    Assistance    Management       Activities
Total All Years       1,101.67            276.96             114.37               385.52              324.83            76.5%          83.0%             78.0%           81.7%          66.6%

    1997                   0.26              0.26               0.00                 0.00                0.00           2.6%            8.4%              0.0%            0.0%           0.0%

    1998                  11.62              8.84               0.62                 0.84                1.32           8.6%           28.7%              6.2%            4.3%           1.8%


    1999                  50.49             19.41               4.06                13.88               13.14          27.9%           51.4%             22.7%           29.3%          16.9%


    2000                  75.65             22.14               8.16                22.49               22.86          66.3%           66.7%             67.8%           63.6%          68.3%

    2001                101.81              25.18              11.04                31.77               33.82          80.8%           84.0%             82.5%           83.8%          75.6%


    2002                123.79              28.19              10.18                35.62               49.81          102.9%         106.7%             83.1%           74.8%          146.4%


    2003                119.74              27.85              10.72                39.94               41.22          112.2%         100.0%            100.7%           91.8%          166.5%


    2004                111.50              26.47              11.66                38.44               34.92          80.1%           77.7%             73.2%           86.7%          77.7%

    2005                114.13              28.30              13.74                42.59               29.49          81.1%           89.0%             78.4%           83.3%          73.2%


    2006                124.14              29.88              14.10                49.75               30.41          98.4%          104.8%            118.8%           98.0%          86.8%


    2007                130.27              31.73              15.17                50.41               32.97          112.7%         119.4%            116.3%          106.7%          114.7%

    2008                138.27              28.69              14.93                59.79               34.86          110.5%         121.1%            128.1%          134.1%          77.1%


* Less that 0.05%

¹ Set-aside amounts awarded net of any transfers of set-aside amount into/(out of) the set-aside category.



   10/10/2008                                                                                            Page 2 of 2                                                                      saexpus

								
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