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<br />vn, Recommendations: <br /> <br />The CWCB staff recommends that the necessary actions continue be taken to resolve the <br />administrative, policy, legal and institutional issues between the appropriate parties, in <br />order to fully implement and protect these instream flow water rights for the benefit of the <br />four federally endangered fishes of the Upper Colorado River Basin, <br /> <br />VIII, Project Status: <br /> <br />This project is currently on track, and will continue through FY 99/00 due to the <br />administrative and legal issues involved, It is difficult to predict amounts of time and <br />funding that may be required for resolution, The progress will be monitored through <br />status updates at Management and Implementation Committee meetings to track progress <br />and identify any potential problems, <br /> <br />IX, FY 98 Budget' <br /> <br />Colorado River <br />Funds Provided - <br />Funds Expended - <br />Difference - <br /> <br />Yamva River <br />Funds Provided - <br />Funds Expended - <br />Difference - <br /> <br />Gunnison River <br />Funds Provided - <br />Funds Expended - <br />Difference - <br /> <br />$ 80,000 <br />$ 37 850 <br />$ 42,150 <br /> <br />$ 30,000 <br />$ 22 650 <br />$ 7,350 <br /> <br />$ 15,000 <br />$ 4 300 <br />$ 10,700 <br /> <br />Total Funds Provided - $125,000 (in-kind services) <br />Total Funds Expended - $ 64 800 (in-kind services) <br />Difference - $ 60,200 <br /> <br />Reasons for Differences' Due to the changes in the FWS position on support for the 1995 <br />filings on the Colorado and Yampa Rivers, and uncompleted status of flow <br />recommendation development by the FWS, much of the anticipated work was unable to be <br />accomplished, The CWCB continues to fully participate in the Recovery Program and will <br /> <br />I includes Attorney General's funding in CWCB Budget <br /> <br />4 <br />