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
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