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<br />ESTIMATED TOTAL TO DATE ENCUMBRANCES AND ESTIMATED BUDGET NOT INCLUDING FUTURE <br />ESTIMATES FOR NON-FEDERAL ACTIVITIES <br /> <br />$ 29,253,768.00 <br /> <br />FUNDING SOURCES FOR SPECIES CONSERVATION TRUST <br /> <br />Construction Fund Contributions <br /> <br />FY 98-99 Construction Fund main <br />Litigation Fund <br />Wildlife Mitigation <br /> <br />Amount <br />$ <br />$ <br />$ <br />$ <br /> <br />Total <br /> <br />Contributions from other sources <br /> <br />FY 98-99 <br /> <br />Amount <br />$ <br />$ <br />$ <br />$ <br /> <br />Capital Const Fund <br />WRPA <br /> <br />FY 00-01 Sev Tax Op Account <br /> <br />Total Contributions <br />NOTE: Does not include accrued interest <br /> <br />General Assembly Aotivities <br /> <br />FY 01-02 Transfer to General Fund <br />FY 01-02 Repayment <br /> <br />$ <br />$ <br />$ <br />$ <br /> <br />Fund Balance 11/12/2002 <br /> <br />Total Request FY 03-04 <br /> <br />CWCS <br /> <br />Page 3 <br /> <br />500,000,00 <br />1,000,000,00 <br />1,000,000,00 <br />2,500,000.00 <br /> <br />5,100,000.00 <br />2,400,000,00 <br /> <br />5,000,000,00 <br /> <br />15,000,000.00 <br /> <br />5,000,000,00 <br />2,500,000,00 <br /> <br />6,966,205,00 <br /> <br />4,627,779,00 <br /> <br />11/13/02 <br />