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<br />SPECIES CONSERVATION TRUST FUND
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<br />Summary of Current Federal Recover Program Financial Information
<br />
<br />Upper Colorado & San Juan Basin Endangered Species Recovery Programs
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<br />Total State Funding Requirements for the Recover Implementation Program (RIP)
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<br />CO. 53.80%
<br />Colo. River $8,065,000; San Juan $1,081,000
<br />m ~.1~
<br />NM 16.14%
<br />WY 9.93%
<br />Total 100.00%
<br />Power
<br />
<br />$9,146,000
<br />
<br />$3,422,000
<br />$2,744,000
<br />$1,688,000
<br />$17,000,000
<br />$17,000,000
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<br />Colorado Appropriations To Date
<br />FY 99-00 Colo. Division of Wildlife Direct Services Non- $
<br />FY 00-01 Native Fish Control $
<br />FY 01-02 $
<br />FY 02-03 $
<br />FY 03-04 $
<br />FY 04-05 $
<br />Total $
<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 />1,643,000.00
<br />6,853,000.00
<br />
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<br />FY05:o.~',R~giiest',> . ....: <-:,
<br />Colo: RiViir$822;.1a7; San JU,an\$O,:
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<br />822}87:00' ,
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<br />Platte River Recovery Implementation Program
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<br />Estimated State and Federal Funding Requirements 1
<br />CO $
<br />WY $
<br />NE $
<br />Federal $
<br />1 The Total Procram Cost Could Increase Substantiallv
<br />
<br />15,000,000.00
<br />7,500,000.00
<br />15,000,000.00
<br />37,500,000.00
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<br />Appropriations To Date
<br />FY 99-00 300000 CAP
<br />FY 02-03 170000 CAP + 80000 OM
<br />FY 03-04 1971395 CAP+95000 OM
<br />FY 04-05 Adjustments
<br />Total
<br />" ';....,;;,.-. .
<br />FY'05~6 Reque~t '.
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<br />
<br />$115,871 ieft $
<br />$
<br />$
<br />$
<br />$
<br />
<br />300,000.00
<br />250,000.00
<br />2,066,395.00
<br />(1,986.00)
<br />2,614,409.00
<br />~ . :'.. I,~,;'...:' ,'. '. '
<br />".,,(;;'\..::.';.,-:." j.
<br />. ' . ; 80,000,00.
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<br />Estimated Total Cost of Current Federal Recovery
<br />Activities to Colorado $ 24,146,000.00
<br />1 The Total Cost Could Increase Substantially Due to Platte River Program Costs
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<br />CWCB
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<br />Page 1
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<br />1/13/2005
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