1. Grants and Budget Discussion State Air Directors’ Meeting Pittsburgh, PA May 28, 2014 ________________________ Paula Krall, EPA, Air Division Grants Coordinator

2. Discussion Items  STAG Appropriations  Regional 105  Agency Awards Summary  FY 2015 –Next Steps

3. STAG Summary of Appropriations FY 2012-2015 (in $Ms) ProgramFY 2012FY 2013FY 2014FY 2015 Request 105/PM/NATTS235.7 (309.5) 223. 4 (301.5) 228.2 (257.229) 243.2 DERA29.952 (0) 18.9 (15) 20 (6) 0 SIRG8.045 (8.074) 7.6 (0) 8.1 (0) 0

4. Region III 105 Program Allocations FY 2011FY 2012FY 2013FY 2014FY 15 prop. 18,859,19818,882,58918,232,63218,332,77418,207,632 FY 2011FY 2012FY 2013FY 2014FY 2015 19,384,21019,227,21218,570,92418,428,716 TBD HQs Allocation Regional Allocation to Agency

5. Allocation Summary FY 2011- 2015 Allocation Summary FY 2011- 2015 FY 2011FY 2012FY 2013FY 2014 PA5,405,6665,385,9834,906,9545,045,877 MD 3,761,1713,767,3583,616,0993,607,657 VA 3,083,9343,058,8542,953,1482,976,153 PHL 1,935,7011,817,1761,834,0921,1819,872 WV 1,597,6171,513,6771,451,1741,389,797 DE 1,285,0201,320,9051,274,9651,265,101 ACHD1,145,2781,127,6131,085,7551,077,223 DC1,226,1571,102,4551,086,1661,105,723

6. FY 2015 Proposed Allocation PA 4,961,185 Includes GL funding FY 2014 funds MD 3,563,440 VA 2,875,721 Does not include NACAA Direct bill PHL 1,797,763 WV 1,422,111 Assumes 10K for SESARM DE 1,249,534 ACHD 1,063,958 DC 1,069,369 Allocation = 18,207,632 Assumes Past Contributions for MARAMA

7. Next Steps  FY 2014 Midyears  FY 2015 Workplan Negotiations  Updated Base Activity Narrative  No applications due – 3 yr budgets –Exceptions DNREC, MDE, VADEQ

8. For Further Information: Paula Krall Air Division Grants Coordinator 215-814-2067 Krall.paula@epa.gov