TABLE B.1 Estimated Cost of Plan (millions$), Including Research and Outreach Programs and Related Activities

Activity Average Annual Cost (M$) Total 20-year Cost (M$)
FY04-08 FY09-13 FY14-18 FY19-23
Hazard Knowledge 86 86 70 55 1,485
Impact Assessment 64 67 36 21 940
Impact Reduction 82 92 60 41 1,375
Enhancing Community Resilience 22 33 44 44 715
Education and Public Outreach 20 20 20 20 400
Capital Investments 55 77 80 70 1,410
Information Technology 28 5 5 5 215
Management Plan Development 1 0 0 0 5
PLAN TOTAL 358 380 315 256 6,545

NOTE: Capital Investments include ANSS, NEES, and field instrumentation.

TABLE B.2 Distribution of Costs (millions$) Among Research, Education, and Outreach Programs, Capital Investment, Information Technology, and Program Management

Program Description Average Annual Cost (M$) Total 20-year Cost (M$)
FY04-08 FY09-13 FY04-08 FY09-13
Hazard Knowledge Research 36 36 30 25 635
Outreach 50 50 40 30 850
Impact Assessment Research 61 61 30 15 835
Outreach 3 6 6 6 105
Impact Reduction Research 64 65 38 24 955
Outreach 18 27 22 17 420
Community Resilience Research 10 15 20 20 325
Outreach 12 18 24 24 390
Education/Public Outreach 20 20 20 20 400
Capital Investments 55 77 80 70 1,410
Information Technology 28 5 5 5 215
Management Plan Development 1 0 0 0 5
PLAN TOTAL 358 380 315 256 6,545


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