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<br />STATUS OF CWCB CONSTRUCTION FUND <br /> <br />Funding through June, 1982* <br />Expenditures through June, 1982** <br />Available funds, June 30, 1982 <br /> <br />$100,667,464.91 <br />-55,525,827.57 <br />45,141,637.34 <br /> <br />Less Encumbrances <br /> <br />-13,989,806.43 <br /> <br />Sub-Total <br /> <br />31,151,830.91 <br /> <br />Less Remaining projects Authorized <br /> <br />, -19,826,706.42 <br /> <br />11,325,124.49 <br /> <br />Total <br /> <br />* Funding Sources: General fund, mineral leasing royalties, <br />oil shale trust fund, sales and use <br />taxes, tax relief, interest, and <br />repayments. <br /> <br />** Expenditures include: Costs of feasibility studies and project <br />construction (including projects <br />constructed under emergency disaster <br />declarations), personnel and program <br />expenses, and transfers to the Water <br />Resources and Power Development <br />Authori ty and to the reserved rights <br />'litigation fund. <br /> <br />. <br /> <br />September 30, 1982 <br />