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<br />i</ ""I,
<br />
<br />FY 99 Work Plan Working Budget Summary (minor revisions still expected)
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<br />11/02198
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<br />PROJECT PROJECT FY 1999 FY 1999 FY 1999 FY 1999 FY 1999 FY 1999
<br />NUMBER TITLE COMMITTEE TOTAL ANN. FUNDS CAP. FUNDS SEC.7
<br /> '"ND~ IN-KIND/OTHER COMMENTS
<br />CAP-26 Hartland Fish Passage BC $50,000 $50,000
<br />951CAP6SE Selenium effects on razorbacks BC $43,400 $43,400
<br />97 ~~~m effects on RBS vs. other BC $31,900 $31,900
<br />78 floodplain Protection BC $0 $0
<br />CAP~ Floodplain Restoration Program BC
<br /> Contaminants site screening BC $64,300 $84,300
<br /> Env1ronmental compliance BC $56,200 $56,200
<br /> Hydrology/geomorphology BC 5150,000 $150,000
<br /> Land acquisition BC $1,959,900 $1,959,900
<br /> Old Charley nonnative fish removal BC $9,000 59,000
<br /> Walter Walker selenium remediation BC $51,700 c $51,700
<br /> Gravel Pit native/nonnative fish
<br /> BC $44,900 $44,900
<br /> Green River levee removal evaluation BC 5366,200 $366,200
<br /> Effects of FBR on whlte.top dlstr. BC $22,700 $22,700
<br />111. Reduce Nonnative Fish and Sportflsh Impacts 6.34% $756,000 $396,000 $259,800 $0 $100,200
<br />59 Green River Nonnative Fish mgmt. BC $20,000 $20,000
<br />87 Small Nonnative Cyprlnld Removal BC
<br />87. Cyprlnld removal - Utah BC $87,600 $87,500
<br />8rb Cyprlnld removal. Colorado BC $54,000 $54,000
<br />88 Vampa Channel Catfish Removal BC $90,800 $90,800
<br />89 Colorado R. Centrarchld Removal BC $50,000 $50,000
<br />99 Vampa River Nonnative Fish Control BC $93,700 $93,700
<br />CAP-18 Colorado River Po.nd Reclamation BC 5272,000 5171,800 $100,200
<br />CAP-20 Hlghllne screening BC $88,000 $88,000
<br />IV. propagation & Genetics Management 9.23% $1,101,000 $394,800 $315,000 $0 $396,200
<br />25 Bonytalllntroductlon BC $96,000 $82,800 $13,200
<br />29 O&M propagation Facl11tles BC
<br />29. Grand Valley BC $189,000 $189,000
<br />29d Ouroy BC $308,000 $308,000
<br />29c Wahweap BC $83,000 $83,000
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