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<br />SPECIES CONSERVATION TRUST FUND
<br />
<br />Summary of Current Federal Recover Program Financial Information
<br />
<br />Upper Colorado & San Juan Basin Endangered Species Recovery Programs
<br />
<br />Total State Funding Requirements for the Recover Implementation Program (RIP)
<br />CO 53.80% $9,146,000
<br />Colo. River $8,065,000; San Juan $1,081,000
<br />UT 20,13%
<br />NM 16,14%
<br />WY 9,93%
<br />Total 100,00%
<br />Power
<br />
<br />Colorado Appropriations To Date
<br />FY 99-00 Colo, Division of Wildlife Direct Services
<br />FY 00-01 Native Fish Control
<br />FY 01-02
<br />FY 02-03
<br />FY 03-04
<br />Tolal
<br />j ., I :~:~_~.t,'
<br />. . '- 1 . ,,..~,;. , 'J' ~', .,4:--;' _0" _ . -
<br />FY 04-G5:ReijU'esl '> "':;~" ' ';. ':. ' .
<br />..' Co'lo. River$t489;fJ(j6; Sailjuan$154,OOO ;',:, .'
<br />
<br />Platte River Recovery Implementation Program
<br />
<br />Estimated State and Federal Funding Requirements 1
<br />CO
<br />WY
<br />NE
<br />Federal
<br />1 The Total Pro ram Cost Could Increase Substantia II
<br />
<br />Appropriations To Date
<br />FY 99-00 300000 CAP $115,871 left
<br />FY 02-03 170000 CAP + 80000 OM
<br />FY 03-04 1971395 CAP+95000 OM
<br />Tolal
<br />
<br />$3,422,000
<br />$2,744,000
<br />$1,688,000
<br />$17,000,000
<br />$17,000,000
<br />
<br />Non- $
<br />$
<br />$
<br />$
<br />$
<br />$
<br />
<br />222,000,00
<br />325,000,00
<br />1,646,000,00
<br />1,560,000,00
<br />1,457,000,00
<br />5,210,000,00
<br />
<br />,.{Hac !. nvLJIl /
<br />;4fend.... :kte..", '1
<br />
<br />. "'i-';. ~'T ~,. ',:.' ".::..',..; :.!
<br />$ . " ., 1 643 000 00 "
<br />.~ ,f ,,~' ~;~_<;;~,<:.'. _~~_~~~.;:.~ ">_.-::j,:"- -
<br />
<br />
<br />$
<br />$
<br />$
<br />$
<br />
<br />15,000,000.00
<br />7,500,000,00
<br />15,000,000,00
<br />37,500,000,00
<br />
<br />$
<br />$
<br />$
<br />$
<br />
<br />300,000.00
<br />250,000.00
<br />2,066,395,00
<br />2,616,395,00
<br />
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<br />FY 04-05. Request,~. <'1' ~1',. -'-"." -~': . "'ll~ - "!' '~,$--"?~.-,.,-;;.,~~_:",_\..,_\,~,'.'...,".i"i,i~,::,.:.,__.,~,:"~,,_;;:,:_',~,;;,:~,,,,~,.,""""~",:_..~,.,.:,-.:;.,';",:",',':,'_',.,.-','."'..',:_:.,,,','_',~":".;,,,",::_,._.;..::,'1/~'
<br />j i' ~.~.~.;~~~~:{;~ > ~:i:P;':-t.t\~t,r.~:~-:\~,~ :'~".t;:~-!::J:~ ~:'~'..;., ,~~ : . '\t. . - '~." r -'~. .. '
<br />
<br />Estimated Total Cost of Current Federal Recovery
<br />Activities to Colorado $ 24,146,000,00
<br />'The Total Cost Could Increase Substantialiy Due to Platte River Program Costs
<br />
<br />CWCS
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<br />Page 1
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<br />1/19/2004
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