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<br />
<br />Colorado Water Conservation Board
<br />Construction Fund
<br />long-Term Financial Projection
<br />SUMMARY OF PROJECTED EXPENDITURES
<br />
<br />REVISED
<br />14-Jul-ll4
<br />
<br /> Dollars in Thoosands
<br /> Ten Year
<br />Expense Category !Qtal FY 93-94 FY94-95 FY 95-96 FY 96-97 FY 97-98 FY 98-99 FY99-00 FY 00-01 FY 01-02 FY 02-03
<br />Administration 22,974 1,827 1,918 2,014 2,114 2,220 2,331 2,448 2,570 2,699 2,834
<br />Compact Entitlement - New Storage 69,906 5,716 9,437 9,250 8,595 8,250 9,000 8,500 5,858 1,250 4,050
<br />Compact Entitlement - Dam Rehab. 40,263 1,804 4,907 5,253 4,300 4,000 4,000 4,000 4,000 4,000 4,000
<br />Water Resources Infrastructure 40,056 4,057 8,981 4,816 2,503 2,500 3,175 4,188 3,938 2,950 2,950
<br />Water Management 8,211 1,068 1,843 800 1,000 1,000 500 500 500 500 500
<br />Fish & Wildlife Mitigation 11,308 320 1,851 1,263 1,230 1,213 1,250 1,225 1,093 863 1,003
<br />Information Management 21,587 2,198 2,294 2,369 2,105 2,104 2,104 2,104 2,104 2,104 2,104
<br /> ~._-...__.._--.. -----_..-..---- --..---..---..-- ---..--......-- -....-..----........ ..--....-..----..- ---......-....-....- ..........---....-.... ......--....-..---- ..-------........ -----..--..---
<br />Total 214,304 16,989 31,230 25,763 21,847 21,286 22,360 22,964 20,062 14,365 17,440
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<br />0(3326
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