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,.104.; :'"..." 000581 1. BACKGROUND AND FY 2002-2003 BUDGETS A primary responsibility of the Colorado River Recovery Implementation Committee is to develop and recommend priorities for the use of funds under the Recovery Program. Beginning in FY 2002, the Program adopted a 2-year work planning process, so this work plan covers both FY 2002 and FY 2003. FY 2002 The Recovery Program's maximum annual budget in FY 2002 is $5,547,500 and the capital budget is $10,879,000. Additional funding expected from additional agency contributions and Section 7 funds brings the FY 2002 maximum total budget to $ I 6,866, I 00. The budget tables beginning on page A-I outline how these funds will be spent. AGENCY ANNUAL CONTRIBUTIONS: Bureau of Reclamation (maximum Dower revenues) $4,136,000 Fish and Wildlife Service (requested) $1,106,400 :olorado $158,500 Utah $111,300 Wyomin9 $35,300 ANNUAUO&M TOTAL: $5,547,500 AGENCY CAPITAL CONTRIBUTIONS: Reclamation $4,432,000 Power Revenues $4,136,000 Colorado $1,400,000 Utah $610,000 WvominQ $301,000 CAPITAL TOTAL: $10,879,000 Water User Section 7 Funds $63,500 Additional agency contributions $396,100 FY 2003 The Program's FY 2003 budget will be similar to FY 2002 with increases for inflation which will be calculated in January 2002. The budgel table beginning on page B-1 outlines the tentative FY 03 budget. 2. WORK PLAN DEVELOPMENT PROCESS Tables I and 2 on the following pages outline the schedule for developing and implementing the Recovery Program's biennial work plans. Projects in these work plans are designed to implement the priority recovery actions identified in the Recovery Implementation Program Recovery Action Plan (RIPRAP). The RIPRAP is the operational plan for implementing the Recovery Program that identifies the actions necessary to recover the endangered fishes in the Upper Basin.