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<br />PROJECT
<br />NUMBER
<br />
<br />TECH.
<br />COMM
<br />
<br />. PROJECT
<br />TITLE
<br />
<br />FY f003
<br />TOTAL
<br />
<br />FY 2003 FY 2003' FY 2003 . . . FY 2003 FY 2003
<br />ANN. FUNDS CAP. FUNDS O&M FUNDS SEC. i FUNDS OTHER FUNDS
<br />
<br />FY 2003
<br />COMMENTS
<br />
<br />VI. Information, Education & Public Involvement
<br />12 I&E Generallnformalion and Education $48,000 $48,000
<br /> 12B I&E Grand Valley projects $30,000 $30,000
<br /> .. ..... .. ":.::.::..':::: ... ....... . ....$28,800 . .. P.~.cp,-t\ci\der.~~,til:lj1:e. a~04l'\t ~tliGh:sno\J\d ~ .c.h.<l:rg~Q:t(l t....'iI:.~~0Vfi}ry: .
<br /> .. ........ ... .
<br /> . ....
<br /> :1&(: ........... . ... $15,000
<br />. '2C: :-Cqrn:(,L:Re~v,: 9:p~t~.lion~::' :: $43.800 .' .. PrQgr:a:m'isicrer:\liti:e"d. .'
<br /> 12E I&E Floodplam reslorntion program Funding shown under C-6
<br /> Pond Redamation public
<br /> 12F I&E involvement Fundrng shown under C-18/19
<br /> 12H I&E Interpretive signs and exhibits $30,000 $30,000
<br /> 121 I&E Ruedi Reservoir agreement $0 Funded outside the Recovery Program,
<br /> 12J I&E Interactive basinwide map $5,000 $5,000 Maintenance 8511male
<br /> 12K I&E Tributary Plans/PBO's $2,000 $2,000
<br />VII. Program Management
<br />1 Me Utah Program Management $89,300 $89,300
<br /> Reclamation Program
<br />2 Me Management $150,000 $150,000
<br />3 Me Service Program Management $878,700 $878,700
<br />4 Me Colorado Program Management S110,OOO $110,000
<br />5 Me Wyoming Program Management $17,500 $17,500
<br />C-21 Me Capital Projects Coordination $400,000 _ _$400,000 - -- --- -
<br /> uver eaa on l:jut<.>rvv;,unos $175,000 $175,000
<br /> TOTAL: $13,55",100 $2,343,900 $10,262,800 $2,203,600 $20,000 $166,600
<br />
<br />Annual + OiM costs:1 $4,547,5001
<br />
<br />I ANN & O&M CAPITAL
<br />DIFFERENCE enw AMT. AVAIl. & TOTAL: $1,166.400 -$221,800
<br /> CAPITAL FUNDS AVAIL. ANNUAL FUNDS AVAIL.
<br /> BR CAP: $4,633,000 FWS Requested
<br /> PWR REV: $2,909,000 BORlPWR Maximum
<br /> CO FY02: $1.400,000 CO
<br /> UT FY02: $736,000 UT
<br /> WY FY02: $363,000 WY
<br /> TOTAL: $10,041,000 $5,713,900 (= FY 02 + 3'1_)
<br />
<br />Q
<br />C;J
<br />C;J
<br />c:.tt
<br />~
<br />(jjO
<br />
<br />Appendix B: Tentative Recovery Program 2003 Budget
<br />
<br />Page B-5
<br />
<br />01/11/2002 11 :03 AM
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