Upper Basin and San Juan Expenditures

• Description: Yampa Technical Workgroup
• State: CO
• State: UT
• State: WY
• Basin: Yampa/White/Green
• Water Division: 6
• Date: 1/1/3000
• Title: Upper Basin and San Juan Expenditures
• Water Supply Pro - Doc Type: Budget

Sheet1
LAST TEN YEARS FY 89 -98
S a. FY88 Appropriation (.963M + .0094M) + FY 89 thru 97 per Appendix 1 to 1997 D.C. Briefing (20.929M) + FY 98 per Work Plan (6.013M).
b. FY 89 -97 per Appendix 1 to 1997 D.C. Briefing Book (16.6324M) + FY98 per Work Plan (2.0714M) - Reimbursable Power Revenues from FY 89 -92 (7.34M)
c. FY 89 -97 per Appendix 1(10.329M) + FY98 per Work Plan (1.12M). At least $2.75M out of the total for capital expenditures are estimated to have been FWS
funds spent on hatchery facilities at Ouray.
d. FY 89 -97 per Appendix 1(3.3435M) + FY98 per Work Plan (.9251 M)
e. FY 89 -97 per Appendix 1(.7721 M) + FY98 per Work Plan (.1023M)
f. FY 89 -97 per Appendix 1(.2463M) + FY98 per Work Plan (.032M)
g. FY 89 -97 per Appendix 1(1.6205M) + FY98 per Work Plan (.0793M)
h. Reimbursable power revenues from FY 89 thru 92 ( 1 . 5194 23M +1.570113M +2.347810M +1.00305M). WAPA Rate Brochure. April 1994
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Federal Government
CAPITAL
BASE
TOTAL CASH
$M %
$M %
$M %
Reclamation
Fish &Wildlife
$ 25.16 a. 90%
$ 11.37
b
33%
$
36.53
59%
Subtotal Federal
$ -2.75 a 10%
$ 27.91
$ 8.70.
c
25%
$
11.45
18%
$ 20.07
58%
$
47,98
77%
State Government
Colorado
Utah
$ 4.27
d
12%
$
4.27
7%
Wyoming
$ 0.87
a
3%
$
0.87
1
Subtotal
$ 0.28
f
1 %
$
0.28
0%
$ 5.42.
16%
$
5.42
9%
Water Users
$ 1.70
g
5 %
$
1.70
3%
Power Users
$ 7.34
h
21%
$
7.34
12%
Subtotal Non - Federal
$14.46
42%
$
14.46
23%
Total
$ 27.91
$ 34.52
100%
$
62.44
100%
S a. FY88 Appropriation (.963M + .0094M) + FY 89 thru 97 per Appendix 1 to 1997 D.C. Briefing (20.929M) + FY 98 per Work Plan (6.013M).
b. FY 89 -97 per Appendix 1 to 1997 D.C. Briefing Book (16.6324M) + FY98 per Work Plan (2.0714M) - Reimbursable Power Revenues from FY 89 -92 (7.34M)
c. FY 89 -97 per Appendix 1(10.329M) + FY98 per Work Plan (1.12M). At least $2.75M out of the total for capital expenditures are estimated to have been FWS
funds spent on hatchery facilities at Ouray.
d. FY 89 -97 per Appendix 1(3.3435M) + FY98 per Work Plan (.9251 M)
e. FY 89 -97 per Appendix 1(.7721 M) + FY98 per Work Plan (.1023M)
f. FY 89 -97 per Appendix 1(.2463M) + FY98 per Work Plan (.032M)
g. FY 89 -97 per Appendix 1(1.6205M) + FY98 per Work Plan (.0793M)
h. Reimbursable power revenues from FY 89 thru 92 ( 1 . 5194 23M +1.570113M +2.347810M +1.00305M). WAPA Rate Brochure. April 1994
Page 1