<br />
<br />B. FISCAL DATA - COLORADO RIVER
<br />STORAGE PROJECT
<br />
<br />Recapitulation of Congressional Appropriations
<br />
<br />According to the annual reports of the Secretary of the Interior
<br />on the Colorado River Storage Project and participating projects
<br />Congress has appropriated about $632.2 million including fiscal year
<br />1966) for project purposes. Of this sum almost $623.4 is chargeable
<br />under the appropriation ceilings established b ythe Congress in three
<br />pertinent authorization Acts. The following tabulation illustrates
<br />the status of appropriations through fiscal year 1966.
<br />
<br />Congressional Appropriations - Colorado River
<br />Storage Project and Participating Projects
<br />
<br />Fiscal
<br />Year
<br />
<br />Annual
<br />Congressional
<br />Appropriation
<br />
<br />Total
<br />To
<br />Date
<br />
<br />Total Chargeable
<br />To Appropriation
<br />Ceiling
<br />
<br />$
<br />
<br />$ 2,046,06'7*
<br />15,646,067
<br />50,788,067
<br />118,821,402
<br />193,281,177
<br />251,981,177
<br />307,374,248
<br />419,471,021
<br />519,202,125**
<br />584,185,029* *
<br />$632,196,529
<br />prior to CRSP Act
<br />
<br />2,046,067*
<br />13,600,000
<br />. 35,142,000
<br />68,033,335
<br />74,459,775
<br />58,700,000
<br />55,393,071
<br />112,096,773
<br />99,731,104**
<br />64,982,904**
<br />48,011,500
<br />
<br />$
<br />
<br />Prior Years
<br />1957 "'.'.'.'.......
<br />1958 ............--..
<br />1959 ....,..,....',..
<br />1960 ..,..........."
<br />1961 ,.."",....',..
<br />1962 "......."..'..
<br />1963 ...,..,....--'..
<br />1964 ..,....no...'..
<br />1965 ,..,...........,
<br />1966 ....."....--'" $
<br />
<br />13,600,000
<br />48,742,000
<br />116,775,335
<br />191,235,110
<br />249,935,110
<br />305,328,181
<br />417,424,954
<br />515,084,068
<br />575,376,280
<br />$623,387,780
<br />
<br />(not subject to
<br />
<br />*For construction on Paonia Project
<br />authorization Acts' ceilings),
<br />* * Includes funds for Navajo Indian Irrigation Project ($2,071,990 for f,y, 1964
<br />and $4,690,692 for f,y, 1965) not subject to ceiling,
<br />
<br />Congress in three project authorization Acts has imposed a
<br />
<br />limitation of $892,828,000 as the sum authorized to be appro-
<br />
<br />priated for purposes of the Colorado River Storage Project and
<br />
<br />participating projects. This limitation is derived as follows:
<br />
<br />Limitations Imposed by Congress on Appropriations
<br />
<br />P.L. 485 (Colorado River Storage Project Act) ..,....,..,,$760,000,000
<br />P.L. 87-483 (Navajo Indian Irrigation -
<br />San Juan Chama Projects Act) ...."....,..' +85,828,000
<br />P.L. 88-568 (Savery-Pot Hook, Bostwick Park,
<br />Fruitland Mesa Projects Act) .................' +47,000,000
<br />Total Appropriation Ceiling ..' "..' ..,....,..,....,..,......$892,828,000
<br />
<br />
<br />The following tabulation indicate th h' . .
<br />almost $352 million b .. s at t ere IS a defICIt of
<br />by the Congress f etwe~n the ceIlmg on appropriations authorized
<br />
<br />Stor~~e P.roject Ac~ra:~r~~~s e~~~:::~ ~:~:rofth~ Colorado Ri~er
<br />
<br />partIcIpatmg projects and other project features.t e Storage Umts,
<br />
<br />ESTIMATED COSTS - ADJUSTED TO SEPT. 30, 1965
<br />AUTHORIZED PROJECTS UNDER CONSTRUCTION
<br />
<br />(exclusive of interest during construction)
<br />
<br />Storage Units
<br />Glen Canyon ",_
<br />Flaming Gorge '
<br />Navajo .., .......,..............,
<br />Curecanti
<br />Transmission Di'~;i;;i~;;""
<br />Jones Hole National Fi~h'ii;;:tche~y
<br />Delta National Fish Hatcheryl
<br />
<br />Participating Projects
<br />
<br />Colorado
<br />
<br />Pa~nia Project ....,....,
<br />SmIth Fork Project
<br />Silt Project .,.... "
<br />Florida Project ............"..
<br />
<br />7,766,000
<br />4,737,000
<br />6,691,000
<br />11,227,000
<br />
<br />New :l\fexico
<br />
<br />Hammond Project ....,....,.."" 4,245000
<br />San ~uan-qhama ,Project ..', 90,318:000
<br />NavajO Indian IrngatlOn ProjecU"2_
<br />
<br />Utah
<br />
<br />Central Utah Project
<br />Vernal UJ?it ....."...."......",.. 8 807 000
<br />Other Umts of CUP ",..,..345'513'000
<br />Emery County Project ....,.', 13:693:000
<br />
<br />Wyoming
<br />
<br />Seedskadee Project ,..,
<br />Lyman Project ,
<br />
<br />....' 46,425,000
<br />12,204,000
<br />
<br />$ 58,629,000
<br />Total estimated cost of partici ati '
<br />p ng projects under construction ....$551,626,000
<br />
<br />.. $272,276,000
<br />76,809,000
<br />40,226,000
<br />103,207,000
<br />151,442,000
<br />2,513,000
<br />
<br />$646,473,000
<br />
<br />$ 30,421,000
<br />
<br />$ 94,563,000
<br />
<br />$368,013,000
<br />
|