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<br />llUZ:59 <br /> <br />17 <br /> <br />The Five-year annual budgets proposed in the Strategic Plan were approximately $7.0 <br /> <br /> <br />million per year for years FY 1998, 1999, 2001, and 2002. The FY 2000 budget was proposed <br /> <br /> <br />for $8.0 million to accommodate new monitoring technology. <br /> <br /> <br />The budget for the FY 99 Annual Plan contained in this document is programmed at <br /> <br />$7,193,000. The budget is sufficient to implement the programs outlined in this FY 99 Annual <br /> <br />Plan. <br /> <br />Final Draft - (12/15/97) For AMWG Review <br />