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I. General Status <br />A. Funding <br />1. Fiscal Year 1983 Funds <br />The fiscal year 1983 funding categories shown include unobligated <br />carryover funds from previous fiscal years. <br />General Investigations $ 5,886,000 <br />Construction Program 169,566,000 <br />Construction and Rehabilitation - $3,989,000 <br />Upper Colorado River Basin Fund -_.$141,782,000 <br />Recreation and Fish and Wildlife Fund - $11,315,000 <br />Colorado River Basin Salinity Control Program - $12,480,000 <br />Loan Program 10,000 <br />Operation and Maintenance 13,428,000 <br />Regular - $1,162,000 <br />UCRSP (Revenue) - $12,217,000 <br />Water Users Advances - $49,000 <br />General Administrative Expense 2,631,000 <br />Total $191,5211000 <br />2. Fiscal Year 1984 Program <br />Fiscal year 1984 appropriation request is $191,401,000, supplemented <br />by $18,765,000 in CRSP revenues, $46,000 in water user's advances, $2,000,000 <br />in trust funds, for a total of $212,212,000 available. <br />This amount is budgeted as follows: <br />General Investigations $5,815,000 <br />Construction Program 183,015,000 <br />Construction and Rehabilitation - $2,312,000 <br />Upper Colorado River Basin Fund - $163,104,000 <br />Recreation and Fish and Wildlife Fund - $7,616,000 <br />Colorado River Basin Salinity Control Program - $9,983,000 <br />Loan Program 10,000 <br />Operation and Maintenance 20,272,000 <br />Regular - $1,461,000 <br />UCRSP (Revenue) - $18,765,000 <br />Water Users Advances - $46,000 <br />General Administrative Expense 3,100,000 <br />Total $212,212,000 <br />1