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<br />. <br /> <br />000177 <br /> <br />. <br /> <br />P. Auqmentation and Proposed Budqet <br /> <br />The amount of state fund augmentation and the proposed budget <br />are as follows: <br /> <br />Dollars <br /> <br />1. Augmentation <br /> <br />a. Basic F. Y. 1965 total state expenditures <br />for water and related land resources. <br /> <br />171.789 <br /> <br />b. Estimated F. Y. 1974 total state expenditure <br />for water and related land resources planning. <br /> <br />976.506 <br /> <br />c. Total state augmented funds available for <br />Federal Title III funds. F. Y. 1973. <br /> <br />662.266 <br /> <br />d. Total state funds to be used for matching <br />Federal Title III funds. F. Y. 1974. <br /> <br />88.440 <br /> <br />e. Amount of Federal Title III funds expected <br />for F. Y. 1974. <br /> <br />88.440 <br /> <br />. , <br /> <br />23 <br /> <br />---- ---- --.---..........----- <br />