<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 58.80% $9,146,000
<br />Cola, River $8,065,000; San Juan $1,081,000
<br />UT 20.13%
<br />NM 16,14%
<br />WY 9,93%
<br />
<br />$3,422,000
<br />$2,744,000
<br />$17,000
<br />
<br />Colorado Appropriations To Date
<br />FY 99-00 Cola, Division of Wildlife Direct Services
<br />FY 00-01 Non-Native Fish Controi
<br />FY 01-02
<br />FY 02-03
<br />Total
<br />
<br />222,000,00
<br />325,000,00
<br />1,646,000,00
<br />1,560,000,00
<br />3 753,000,00
<br />
<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 Substantiall
<br />
<br />15,000,000.00
<br />7,500,000,00
<br />15,000,000,00
<br />37,500,000,00
<br />
<br />Appropriations To Date
<br />FY 99-00 $
<br />FY 02-03 $
<br />Total $
<br />
<br />300,000,00
<br />250,000,00
<br />550,000,00
<br />
<br />
<br />Estimated Total Cost of Current Federal Recovery
<br />Activities $ 24,146,000.00
<br />, The Total Cost Could Increase Substantially Due to Platte River Program Costs
<br />
<br />CWCB
<br />
<br />Page 1
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<br />11/13/02
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