|
<br />. . '. :
<br />On2S"~9
<br />
<br />FISCAL YEAR 1968 CONSTRUCTION FUNDS
<br />MISSOURI RIVER BASIN PROJECT
<br />(100 percent of Time Elapsed)
<br />
<br />BUREAU OP RECLAMATION
<br />
<br />Pro1ect. Division or Unit
<br />
<br /> Fiscal Year Exp~nditures
<br /> ProR;ram June 30
<br />$ 13,134,050 $ 11,624,999
<br /> 3,926,625 2,427,174
<br /> 2,600,000 2,051,170
<br /> 3,621,723 2,572,003
<br /> 7,112,017 4,430,465
<br /> 966,333 811,343
<br /> 957,929 652,980
<br /> 1,834,425 1,431,476
<br />$ 34.153,102 $ 26,001,610
<br />
<br />68
<br />78
<br />
<br />Percentage
<br />of Pro~rsm
<br />
<br />KANSAS
<br />----solomon Division:
<br />Glen Elder Unit
<br />
<br />89
<br />
<br />MONTANA
<br />Lower Bighorn Division:
<br />Ye110wtsil Unit
<br />Marias Division:
<br />Lower Marias Unit
<br />
<br />62
<br />
<br />79
<br />
<br />NORTH DAKOTA
<br />Garrison Division:
<br />Garrison Diversion Unit
<br />
<br />71
<br />
<br />TRANSMISSION DIVISION
<br />Region 6
<br />Region 7
<br />
<br />62
<br />B4
<br />
<br />DRAINAGE (, MINOR CONSTRUCTION
<br />Region 6
<br />Region 7
<br />
<br />PISCAL YEAR 1968 INVESTIGATIONS AND ADVANCE PLANNING FUNDS
<br />MISSOURI RIVER BASIN PROJECT
<br />(100 percent of Time Elapsed)
<br />
<br />ALL INTERIOR AGENCIES
<br />
<br /> Fiscal Year Expenditures Percentage
<br />Agency ProRram June 30 of ProRram
<br />BUREAU OF RECLAMATION $ 2,470,452 $ 1,929,482 78
<br />U. S. GEOLOGICAL SURVEY 1,766,900 Y 1,738,900 98
<br />FISH AND WILDLIFE SERVICE 347,175 339,827 98
<br />BUREAU OF INDIAN AFFAIRS 211,647 1/ 193,000 91
<br />BUREAU OF LAND MANAGEMENT 283,000 261,000 92
<br />BUREAU OF MINES 248,799 248,799 100
<br />BUREAU OF OUTDOOR RECREATION 92,900 85,837 92
<br />NATIONAL PARK SERVICE (inc 1uding 448,000 346,997 77
<br /> SMITHSONIAN INSTITUTION)
<br /> Total $ 5,868,873 $ 5,143,842 88
<br />1/ Estimated.
<br />
<br />17
<br />
<br />'......<t./j._..:,.o',..,....
<br />i{~~:~~~;:~fl::;~
<br />~ ',.. '~.'.
<br />b:>:;,:~/'.:,,';:
<br />2:.~,.,::,.(.\~~,:~.~....::/:.: :;~.') .
<br />, . .:-<::;..;:.:
<br />:};'.:~>:' .:'";"t~:'/'-:
<br />':..-. ..:~.:.::::.::~;:.:::~~::
<br />ir~t~:;>>~~.:~.~
<br />:.....:..;;;:
<br />
<br />;::\~:;,;;g:.,:'::::':
<br />
<br />..~.' ..'( . ~ . .;.:
<br />
<br />. ......
<br />
<br />.:....-..
<br />
<br />,'-';'.'
<br />
<br />.>..::~::.:.::
<br />
<br />~.,::::,
<br />
<br />{~~;~~~.:.'.;:.. .'
<br />
<br />..:-.:./..;:;-.....,. .,.
<br />
<br />....;..
<br />
<br />.' ..>.y~><.>..~.<.
<br />
<br />,.:;:'f_'-;-:
<br />
<br />.......
<br />...
<br />
<br />,'.
<br />.'
<br />..
<br />
<br />.....
<br />
<br />
<br />. '..-..:
<br />"0'.:..:.....
<br />
<br />;;fj~\~~~:JIf~;;}~I3~.:::}.~~iii;t{:'.~i:f(.;e;};fj:';ifi:~!,':.,l:.;!~;ii~:::~,:~:;:i';G.1f:~~;i{:3;!r~!l!~;~P.:~li';~:::.~ ;:'~"':':'.~ : 'i::;V';:';:}:;:/:Pf':"-:\.. .:'
<br />
<br />~ -' . "~"..:: ...... :' - -'. '<.'.' . .
<br />
<br />'-..,:::.-.5':~.<.',...,
<br />
<br />......
<br />
|