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<br />. B. Fiscal Year 2002 - 2003 Changes <br /> <br />Below is a current list of the allocation of funds for projects in Fiscal Year 2002-2003. The allocation is <br />based on a presumption that our portion of Severance Tax Revenue from the Operational Account will <br />be limited to $585,000. Our original proposal to spend $1.5 million was based on a presumption that <br />our five- percent share would be available. Our full five-percent share would have been approximately <br />$1.8 million. <br /> <br />CWCB - Severance Tax Trust Fund - Operational Account - Fiscal Year 2002 - 2003 <br /> <br /> Funding Revised <br /> Pro i ects Requested Amounts <br /> Water Supply Protection Program <br /> Regional Planning MeetingslWatershed Planning $ 90,000 $ 50,000 <br /> Coalbed Methane Teohnical Studies/Assistance $-90,000 $ 60,000 <br /> GIS Technical Assistance $ 45,000 $ 0 <br /> Groundwater Atlas $ 80,000 $ 80,000 <br /> Purgatoire River $ 0 $ 0 <br /> Surface Water Record Imaging $212,000 $ 0 <br /> Decision Support System User Support $125,000 $ 0 <br />. Water Supply Planning and Finance Program <br />Diversion Structure Inventory: San Juan, Rio Grande & Arkansas $ 90,000 $ 60,000 <br /> Mountain Groundwater Resource Study $ 0 $ 0 <br /> Larimer-Weld Water Bank Investigation and Education Program $ 0 $ 0 <br /> Stream and Lake Protection Program <br /> ISF Planning and Management $170,000 $110,000 <br /> Recreational Diversion Project $ 80,000 $ 0 <br /> ISF De Minimis Study $ 0 $ 0 <br /> ISF Administration $ 0 $ 0 <br /> ISF Acquisition $ 70,000 $ 0 <br /> Water Conservation Planning Program <br /> Drought Planning $ 50,000 $ 30,000 <br /> Water Education $ 50,000 $ 50,000 <br /> Flood Protection Program <br /> Statewide Drainage/Floodplain Mooagement Criteria Mooual $ 25,000 $ 0 <br /> Floodplain Mapping $ 80,000 $ 0 <br /> Grand Junction Drainage District Master Plan $ 75,000 $ 75,000 <br /> Poudre River Floodway Improvements $ 60,000 $ 20,000 <br /> Multi-Objective Projects $ 80,000 $ 30,000 <br /> Prowers County Floodplain Mapping $ 0 $ 0 <br /> Fountain Creek Watershed Plan $ 40,000 $ 20,000 <br /> Fountain Creek Sedimentation Study $ 20.000 $ 0 <br />. Totals $1.576.000 $585.000 <br /> <br />3 <br />