23 SSTP CONTINUED For FY17 there were a total of four Equipment Grant-In-Aid applications submitted. All grants were funded and all grants were for capital repairs to existing equipment. A total of $19,538 was spent out of the budget. This is approximately 37 percent of the cost to repair/maintain the equipment of $52,468. 100 percent of the funding for equipment came out of the SSTP budget. Year # of Grants Grant Dollars Spent Average Grant Acquisition/Repair Total 2001-02 30 $185,000 $6,167 $1,001,070 2002-03 32 $249,944 $7,811 $829,548 2003-04 35 $267,164 $7,633 $727,601 2004-05 39 $418,893 $10,741 $1,128,000 2005-06 35 $500,000 $14,286 $907,085 2006-07 17 $163,600 $9,624 $403,490 2007-08 38 $320,156 $8,425 $751,268 2008-09 24 $526,775 $21,949 $1,170,664 2009-10 23 $562,093 $24,439 $1,417,618 2010-11 25 $601,744 $24,070 $2,129,000 2011-12 24 $530,720 $22,113 $1,477,834 2012-13 12 $191,316 $15,943 $443,852 2013-14 14 $312,741 $22,339 $1,033,400 2014-15 19 $284,894 $14,994 $990.962.52 2015-16 8 $259,568 $32,446 $847,968 2016-17 4 $19,538 $4,885 $52,468 16 Yr Total 379 $5,394,146 $15,491 $14,320,865 Equipment Grants