Laserfiche WebLink
<br />,..... <br />CJ1 <br />co <br />C> <br /> <br />pollution problems, in waters where the threat of degradation is greatest, <br /> <br />and on waters that endanger life, health, and the environment through man- <br /> <br />caused or natural sources of pollution. <br /> <br />Administration <br /> <br />The administration function of the Division will be to coordinate the <br /> <br />various activities and actions of the Division in an attempt to attain the <br /> <br />above stated five-year goals. The Division will continue to develop and <br /> <br />maintain a sound management system. Continuous efforts will be made to <br /> <br />improve program planning, budgeting procedures, and obtain the staffing <br /> <br />and resources necessary to carryon the various programs. Agency organi- <br /> <br />zation will be maintained and Improved as a framework in which an <br /> <br />effective water quality control program can be conducted. <br /> <br />Five-Year Funding Needs <br />An estimate of the resources needed for the next five-year period is <br /> <br />presented below. These estimates assume that the program grant during <br /> <br />the period will remain at the FY 1978 level and that the cost increases, <br /> <br />including additional personnel and expenses, will come from State appro- <br /> <br />priatlons. It is hoped, however, that Federal program grant funds will <br /> <br />show a commensurate year-by-year increase during the strategy period. <br /> <br />The estimates also include an annual inflationary cost of 7!% <br /> <br /> Year Funding Need <br />FY 1978 $ 1,018,128 <br />FY 1979 1,345,932 <br />FY 1980 1,464,716 <br />FY 1981 1,541,434 <br />FY 1982 1,623,906 <br />FY 1983 1,745,907 <br /> <br />IV - 2 <br /> <br />'. <br />