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<br />_.._-----~.....-- <br /> <br />- - <br /> <br />...... - <br /> <br />- <br /> <br />- <br /> <br />San Juan River Basin Recovery Implementation Program <br /> <br />Draft Annual Budget - Fiscal Year 200 I ~ <br />N <br />co <br />t-v <br />en <br /> <br />Page # Title, Agency Program BIA Direct Other Total _ Base or <br /> Direct Capital <br />. VI. Program Coordination and Program Management <br />96 Program Coordination FWS, Abq. $ 109,000 $ 109,000 B <br /> . <br />98 Program Management BaR $ 65,000 $ 65,000 B <br /> subtotal $ 174,000 subtotal $ 174,000 <br />. <br />VII. Capital Projects <br />99 Capital Projects Management BaR $ 80,000 $ 80,000 C <br />99 PNM Diversion Dam BaR $ 1,558,500 $ 1,558,500 C <br />99 Hogback and Cudei Diversion Dams BaR $ 871,500 $ 871,500 C <br /> subtotal $ 2,~10;90!). $ 2,510,500 <br /> Grand Total $ 3,621,667 $ 293,362 $ 70,000 $ 3,985,029 <br /> <br />vii <br />