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<br />\ <br /> <br />, <br /> <br />ESTIMATED TOTAL TO DATE ENCUMBRANCES AND ESTIMATED BUDGET NOT <br />INCLUDING FUTURE ESTIMATES FOR NON.FEDERAL ACTIVITIES <br />$ 29,084,432,00 <br /> <br />. <br /> <br /> FUNDING SOURCES FOR SPECIES CONSERVATION TRUST <br />Construction Fund Contributions <br /> Amount <br />FY 98.99 Construction Fund main $ 500,000,00 <br /> Litigation Fund $ 1,000,000.00 <br /> Wildlife Mitigation $ 1,000,000,00 <br />Total $ 2,500,000.00 <br />Contributions from other sources <br />FY 98-99 Amount <br /> Capital Const. Fund $ 5,100,000.00 <br /> WRPA $ 2,400,000,00 <br />FY 00-01 Sev Tax Op Account $ 5,000,000,00 <br />Total Contributions $ 15,000,000.00 <br />NOTE: Does not include accrued interest . <br />General Assembly Activities <br />FY 01-02 Transfer to General Fund $ 5,500,000.00 <br />FY 01-02 Repayment $ 2,500,000,00 <br />FY 03-04 Transfer to General Fund $ 1,000,000,00 <br />Capital Fund Balance 12/13/2003 $ 8,427,055,33 <br />Available Capital Funds 12/13/2003 $ 1,201,229.33 <br />Total Capital Fund Request FY 04-05 $ 1,643,000.00 <br /> <br />. <br /> <br />CWCB <br /> <br />Page 4 <br /> <br />1/19/2004 <br />