|
<br />~-I
<br />(0
<br />If")
<br />C\1
<br />(~
<br />(:.)
<br />
<br />';~i"
<br />
<br />Western Colorado proj ects
<br />
<br />General Investigations
<br />Colorado River Wate~ Quality Improvement
<br />Glenwood-Dotsero Springs Unit
<br />Lower Gunnison Basin Unit, IMS
<br />Lower Gunnison Basin Unit, WSI
<br />McE1mo Creek Unit
<br />Meeker Dome Unit
<br />CRSP Power Peaking Capacity
<br />Generation at Outlet - Blue Mesa Unit
<br />Generation at Outlet - Glen Canyon Unit
<br />Dunham Point Unit
<br />Dominguez Reservoir Project
<br />Grand Mesa Project
<br />TOTAL
<br />
<br />Advance Planning
<br />Animas-La Plata Project
<br />San Miguel Project
<br />West Divide proj ect
<br />TOTAL
<br />
<br />Construction
<br />Dallas Creek
<br />Dolores
<br />-;Is;. CRESCP - Grand Valley Unit
<br />- Paradox Valley Unit
<br />TOTAL
<br />
<br />Sect ion 8
<br />Wayne H. Aspinall Storage Unit
<br />Bostwick Park
<br />Dallas Creek
<br />Dolores
<br />TOTAL
<br />
<br />D&MC
<br />
<br />O&M
<br />
<br />R&B
<br />
<br />Loan Program
<br />GRA.'lD TOTAL
<br />
<br />f"e
<br />
<br />March 6, 1981
<br />March 10, 1981 (revised)
<br />
<br />IT 1981
<br />Fund~
<br />
<br />IT 1982
<br />Budget
<br />
<br />1,043,000 800,000
<br />70,000 0
<br />560,000 475,000
<br />547,000 430,000
<br />1,207,000 100,000
<br />45,000 0
<br />210,000 225,000
<br />100,000 350,000
<br />120,000 50,000
<br />142,000 0
<br />4,044,000 2,430,000
<br />35,000 0
<br />103,000 0
<br />100,000 0
<br />238,000 0
<br />6,200,000 6,976,000
<br />31,768,000 43,586,000
<br />8,955,000 7,713,000
<br />2,669,000 1,448,000
<br />49,592,000 59,723,000
<br />3,892,000 5,295,000
<br />636,000 195,000
<br />2,210,000 2,012,000
<br />1,556,000 2,883,000
<br />8,294,000 10,385,000
<br />335,000 538,000
<br />401,458 5-%;.000- 571,000
<br />0 1,564,000
<br />266,000 0
<br />63,170,458 7-5-,-iS-S-:..oOO- 75,210,000
<br />
<br />"
<br />
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