CALFED-Related Federal Funding

By CALFED Element Category ($ millions) Summary of All Agencies by CALFED Element Category FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 Total: 261.657 240.281 310.816 228.406 266.149 208.783 279.276 282.563 274.768 199.586 155.650 Water Management 95.594 98.794 84.325 45.409 45.975 48.467 0.085 42.407 0.093 66.680 24.750 Storage 0.000 0.150 2.121 1.892 11.380 7.821 5.694 5.061 12.524 12.177 9.062 Conveyance 1.517 2.254 5.018 6.085 7.202 6.857 5.878 3.545 6.550 7.211 7.083 Water Use Efficiency 38.308 33.896 73.669 26.373 36.849 20.126 29.036 24.610 28.116 18.598 18.974 Water Transfers 0.000 0.000 0.320 0.361 0.149 -0.005 0.000 0.000 0.000 0.000 0.000 Environmental Water Account 0.000 0.000 10.074 0.075 12.988 2.689 1.257 1.194 4.825 10.965 7.075 Drinking Water Quality 9.099 8.181 16.713 44.942 33.957 27.247 69.058 111.539 41.031 8.159 13.877 Levee System Integrity 0.882 0.040 0.000 -0.028 0.005 0.268 0.055 0.122 0.577 0.000 0.000 Ecosystem Restoration 102.983 83.413 105.455 88.648 100.357 83.353 90.700 82.930 82.837 61.520 61.454 Science 6.907 7.476 8.932 9.553 10.577 8.724 9.186 9.490 21.423 11.156 39.125 Oversight & Coordination 5.773 3.192 1.689 0.950 2.689 1.249 0.800 0.992 0.960 3.120 2.250 Other 0.594 1.742 2.424 4.086 3.975 1.808 0.655 0.600 0.800 0.000 0.000

Bureau of Reclamation
Water Management Storage Conveyance Water Use Efficiency Water Transfers Environmental Water Account Drinking Water Quality Levee System Integrity Ecosystem Restoration Science Oversight & Coordination Other

153.368 0.000 0.000 1.517 38.308 0.000 0.000 9.099 0.000 95.229 3.542 5.673 -

114.672 0.000 0.000 2.254 33.231 0.000 0.000 8.181 0.000 63.650 4.043 2.170 -

138.507 1.254 1.821 5.018 35.994 0.320 9.999 16.413 0.076 62.195 4.322 1.095 -

79.748 0.504 1.817 6.085 25.558 0.361 0.000 9.062 0.060 31.809 3.861 0.631 -

103.320 0.059 11.380 7.202 16.166 0.149 12.888 8.103 0.046 39.864 5.162 2.301 -

74.212 -0.027 7.821 6.857 14.720 -0.005 2.539 10.127 0.000 27.688 3.468 1.024 -

75.738 -0.021 5.653 5.878 20.162 0.000 1.107 7.800 0.000 30.719 3.896 0.544 -

81.104 0.000 4.602 3.545 14.605 0.000 1.044 16.443 0.000 36.495 3.725 0.645 -

99.828 0.000 12.524 6.550 19.750 0.000 4.675 9.259 0.000 40.718 5.576 0.776 -

84.075 0.000 12.177 7.211 11.914 0.000 10.890 8.159 0.000 24.022 6.732 2.970 -

84.073 0.000 9.062 7.083 10.974 0.000 7.000 13.877 0.000 27.077 7.000 2.000 -

CALFED-Related Federal Funding
By CALFED Element Category ($ millions) Summary of All Agencies by CALFED Element Category FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008

Corps of Engineers
Water Management Storage Conveyance Water Use Efficiency Water Transfers Environmental Water Account Drinking Water Quality Levee System Integrity Ecosystem Restoration Science Oversight & Coordination Other

100.686 95.594 0.000 0.882 4.210 0.000 0.000 0.000 0.000 0.000 0.000 0.000

103.341 98.794 0.150 0.040 3.435 0.000 0.922 0.000 14.543 0.665 13.093 0.785

93.786 83.071 0.300 0.000 9.921 0.000 0.494 0.000 12.845 2.675 9.450 0.720

54.192 44.905 0.075 -0.028 8.731 0.000 0.169 0.340 16.945 0.815 15.020 1.110

58.227 45.916 0.000 0.005 11.571 0.000 0.238 0.497 39.078 2.483 34.660 1.935

57.827 48.494 0.000 0.268 8.727 0.000 0.075 0.263 38.998 5.406 33.592 0.000

72.644 0.106 0.041 0.055 5.307 0.026 0.106 0.180 48.745 8.874 39.871 0.000

52.306 42.407 0.459 0.122 8.448 0.073 0.197 0.600 36.393 9.014 27.379 0.000

91.285 0.093 0.000 0.577 14.938 0.000 0.034 0.800 34.635 8.366 26.269 0.000

76.980 66.680 0.000 0.000 10.300 0.000 0.000 0.000 31.937 6.684 25.253 0.000

29.755 24.750 0.000 0.000 4.900 0.005 0.100 0.000 36.000 8.000 28.000 0.000

Natural Resources Conservation Service
Water Management Storage Conveyance Water Use Efficiency Water Transfers Environmental Water Account Drinking Water Quality Levee System Integrity Ecosystem Restoration Science Oversight & Coordination Other

CALFED-Related Federal Funding
By CALFED Element Category ($ millions) Summary of All Agencies by CALFED Element Category FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008

NOAA Fisheries
Water Management Storage Conveyance Water Use Efficiency Water Transfers Environmental Water Account Drinking Water Quality Levee System Integrity Ecosystem Restoration Science Oversight & Coordination Other

0.300 0.000 0.200 0.000 0.100 3.158 3.158 -

0.375 0.000 0.200 0.075 0.100 3.158 3.158 -

0.450 0.075 0.200 0.075 0.100 4.319 4.319 -

0.550 0.075 0.250 0.075 0.150 5.366 5.366 -

0.575 0.100 0.250 0.075 0.150 5.089 5.089 -

0.775 0.150 0.400 0.075 0.150 5.089 4.910 -

0.775 0.150 0.400 0.075 0.150 4.910 4.887 -

0.775 0.150 0.400 0.075 0.150 5.419 5.419 -

0.775 0.150 0.400 0.075 0.150 5.177 5.177 -

0.500 0.075 0.200 0.075 0.150 4.078 4.078 -

0.525 0.075 0.225 0.075 0.150 3.814 3.814 -

Geological Survey
Water Management Storage Conveyance Water Use Efficiency Water Transfers Environmental Water Account Drinking Water Quality Levee System Integrity Ecosystem Restoration Science Oversight & Coordination Other

CALFED-Related Federal Funding
By CALFED Element Category ($ millions) Summary of All Agencies by CALFED Element Category FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008

Fish & Wildlife Service
Water Management Storage Conveyance Water Use Efficiency Water Transfers Environmental Water Account Drinking Water Quality Levee System Integrity Ecosystem Restoration Science Oversight & Coordination Other

0.941 0.754 0.187 3.204 0.000 0.000 2.590 0.020 0.594

1.143 0.963 0.180 3.049 0.000 0.000 2.072 0.020 0.957

3.647 3.451 0.196 57.262 35.000 0.300 20.238 0.020 1.704

18.230 17.999 0.231 53.375 0.000 35.880 14.839 0.020 2.636

5.605 5.374 0.231 54.255 18.200 25.854 8.638 0.020 1.543

11.189 10.958 0.231 20.693 0.000 17.120 1.988 0.040 1.545

13.684 13.396 0.288 62.780 0.000 61.258 1.007 0.040 0.475

8.914 8.683 0.231 97.652 0.991 95.096 1.525 0.040 0.000

10.744 0.000 10.555 32.324 0.000 31.772 0.512 0.040 0.000

1.483 1.252 0.231 0.533 0.493 0.040 -

1.483 1.252 0.231 -

Environmental Protection Agency
Water Management Storage Conveyance Water Use Efficiency Water Transfers Environmental Water Account Drinking Water Quality Levee System Integrity Ecosystem Restoration Science Oversight & Coordination Other

Bureau of Reclamation Fiscal Year 1998 1 ($ in millions)
Program/Project Name Details Funding
Category A Category B $91.354 $3.875 $4.301 $0.614 -$0.156 Ecosystem Restoration Water Acquisition Water and Related Resources (W&RR) Clear Creek Restoration W&RR Tracy Fish Loss Replacement/Protection Program W&RR Butte Creek Restoration Suisun Marsh Protection Anadromous Fish Screen Program Anadromous Fish Restoration Program Other CVP Impacts Anadromous Fish Screen Program Water Acquisition Dedicated Project Yield Clear Creek Restoration Spawning Gravel/Riparian Habitat Comp Assess & Monitoring Program Ecosystem Restoration EWA Water Use Efficiency CVPIA, Water Conservation Title XVI, No Project Detail San Jose Area Water Reclamation and Reuse Program Los Angeles Area Water Reclamation and Reuse San Gabriel Basin Project San Diego Area Reclamation North San Diego Recycling Project Calleguas Municipal Water District Recycling Project Orange County Regional Water Reclamation Project Long Beach Area Recycling Project Mission Basin Brakish Ground Water Water Transfers Drinking Water Quality Drainage Management Program San Joaquin Basin Action Plan San Joaquin Basin Action Plan Land Retirement Land Retirement Storage CVP, Yield Feasibility Investigation Project Yield Conveyance Tracy Fish Facilities Mitigation Program Tracy Fish Facilities Mitigation Program Tracy Fish Test Facility W&RR W&RR W&RR RF, 3406(b)(1) RF, 3406(b)(1)other RF, 3406(b)(21) RF, 3406(b)(3), 3406(d)(2) RF, 3406(b)(2) RF, 3406(b)(12) RF, 3406(b)(13) RF, 2406(b)(16) California Bay-Delta Restoration

0.580 $3.800 $6.545 $1.677 $1.063 $0.590 $1.105 $0.349 $0.087 $1.618 $73.056

W&RR W&RR, Title XVI W&RR,Title XVI, Mid-Pacific Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region

$38.308 $1.590 $33.735 $2.983

W&RR W&RR RF, 3406(d)(5) W&RR RF, 3408(h) W&RR RF, 3408(j) RF, 3406(b)(4) W&RR W&RR $1.517 $0.040 $1.477

$9.099 $1.826 $0.977 $3.866 $1.694 $0.736

Bureau of Reclamation Fiscal Year 1998 1 ($ in millions)
Program/Project Name
Tracy Fish Test Facility Science Program Interagency Ecological Program (IEP) Oversight & Coordination Bay-Delta oversight RF,3406(b)(4) W&RR W&RR $3.542 $3.542 $5.673 $5.673

Details

Funding
Category A Category B

Total
1

$140.394

$12.974

Obligations and prior year recoveries

Bureau of Reclamation Fiscal Year 1999 1 ($ in millions)
Program/Project Name Details Funding
Category A Category B $56.750 $6.900 $3.118 $0.412 $1.684 $0.150 $2.816 $1.044 $6.797 $2.586 $1.198 $1.204 $0.939 $0.723 $0.666 $1.498 $38.815 Ecosystem Restoration Water Acquisition Water and Related Resources (W&RR) Clear Creek Restoration W&RR Tracy Fish Loss Replacement/Protection Program W&RR Butte Creek Restoration Suisun Marsh Protection Anadromous Fish Screen Program Anadromous Fish Restoration Program Other CVP Impacts Anadromous Fish Screen Program Water Acquisition Dedicated Project Yield Clear Creek Restoration Spawning Gravel/Riparian Habitat Comp Assess & Monitoring Program Ecosystem Restoration EWA Water Use Efficiency CVPIA, Water Conservation Title XVI, No Project Detail San Jose Area Water Reclamation and Reuse Program Los Angeles Area Water Reclamation and Reuse San Gabriel Basin Project San Diego Area Reclamation North San Diego Recycling Project Calleguas Municipal Water District Recycling Project Orange County Regional Water Reclamation Project Long Beach Area Recycling Project Mission Basin Brakish Ground Water Water Transfers Drinking Water Quality Drainage Management Program San Joaquin Basin Action Plan San Joaquin Basin Action Plan Land Retirement Land Retirement Storage CVP, Yield Feasibility Investigation Project Yield Conveyance Tracy Fish Facilities Mitigation Program Tracy Fish Test Facility Tracy Fish Test Facility W&RR W&RR W&RR RF, 3406(b)(1) RF, 3406(b)(1)other RF, 3406(b)(21) RF, 3406(b)(3), 3406(d)(2) RF, 3406(b)(2) RF, 3406(b)(12) RF, 3406(b)(13) RF, 2406(b)(16) California Bay-Delta Restoration

W&RR W&RR, Title XVI W&RR,Title XVI, Mid-Pacific Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region

$33.231 $1.455 $28.700 $3.076

W&RR W&RR RF, 3406(d)(5) W&RR RF, 3408(h) W&RR RF, 3408(j) W&RR W&RR RF,3406(b)(4) $1.143 $1.143 $2.254 $2.254

$8.181 $2.364 $2.041 $2.335 $0.963 $0.478

Bureau of Reclamation Fiscal Year 1999 1 ($ in millions)
Program/Project Name
Science Program Interagency Ecological Program (IEP) Oversight & Coordination Bay-Delta oversight W&RR

Details

Funding
Category A Category B $4.043 $4.043 $2.170 $2.170

Total
1

$99.591

$15.081

Obligations and prior year recoveries

Bureau of Reclamation Fiscal Year 2000 1 ($ in millions)
Program/Project Name Details Funding
Category A Category B $56.163 $6.032 -$0.016 $0.985 $2.373 $0.035 $3.346 $1.086 $6.755 $1.817 $2.203 $5.822 $0.828 $1.133 $0.066 $0.869 $34.893 $1.254 $1.254 $9.999 $9.999 $35.994 $0.963 $1.390 $30.814 $2.827 Ecosystem Restoration Water Acquisition Water and Related Resources (W&RR) Clear Creek Restoration W&RR Tracy Fish Loss Replacement/Protection Program W&RR Butte Creek Restoration Suisun Marsh Protection Anadromous Fish Screen Program Anadromous Fish Restoration Program Other CVP Impacts Anadromous Fish Screen Program Water Acquisition Dedicated Project Yield Clear Creek Restoration Spawning Gravel/Riparian Habitat Comp Assess & Monitoring Program Ecosystem Restoration Water Management Water Management Systems Development EWA Water Operations Water Use Efficiency CVPIA, Water Conservation Water Use Efficiency Title XVI, No Project Detail San Jose Area Water Reclamation and Reuse Program Los Angeles Area Water Reclamation and Reuse San Gabriel Basin Project San Diego Area Reclamation North San Diego Recycling Project Calleguas Municipal Water District Recycling Project Orange County Regional Water Reclamation Project Long Beach Area Recycling Project Mission Basin Brakish Ground Water Water Transfers Water Transfers Levees Delta Levee System Integrity Drinking Water Quality Water Quality W&RR W&RR W&RR RF, 3406(b)(1) RF, 3406(b)(1)other RF, 3406(b)(21) RF, 3406(b)(3), 3406(d)(2) RF, 3406(b)(2) RF, 3406(b)(12) RF, 3406(b)(13) RF, 2406(b)(16) California Bay-Delta Restoration California Bay-Delta Restoration, other such activities California Bay-Delta Restoration, other such activities W&RR California Bay-Delta Restoration, other such activities W&RR, Title XVI W&RR,Title XVI, Mid-Pacific Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region California Bay-Delta Restoration, other such activities California Bay-Delta Restoration, other such activities California Bay-Delta Restoration, other such activities $0.320 $0.320 $0.076 $0.076 $2.120 $2.120 $14.293

Bureau of Reclamation Fiscal Year 2000 1 ($ in millions)
Program/Project Name
Drainage Management Program San Joaquin Basin Action Plan San Joaquin Basin Action Plan Land Retirement Land Retirement Storage CVP, Yield Feasibility Investigation Project Yield Storage Conveyance Tracy Fish Facilities Mitigation Program Tracy Fish Test Facility Tracy Fish Test Facility Tracy Fish Test Facility South Delta Planning North Delta Planning Science Program Interagency Ecological Program (IEP) Oversight & Coordination Bay-Delta Adminstrative Support Bay-Delta oversight W&RR W&RR RF, 3406(d)(5) W&RR RF, 3408(h) W&RR RF, 3408(j) California Bay-Delta Restoration, other such activities W&RR California Bay-Delta Restoration, other such activities W&RR RF,3406(b)(4) California Bay-Delta Restoration, other such activities California Bay-Delta Restoration, other such activities W&RR California Bay-Delta Restoration, other such activities W&RR $1.821 $1.819 $0.002 $5.018 $0.432 $4.576

Details

Funding
Category A Category B $2.849 $1.588 $3.444 $0.298 $6.114

$0.007 $0.003 $4.322 $4.322 $1.095 $1.214 -$0.119

Total
1

$118.182

$20.325

Obligations and prior year recoveries

Bureau of Reclamation Fiscal Year 2001 1 ($ in millions)
Program/Project Name Details Funding
Category A Category B $29.808 $2.001 $1.494 -$0.127 $1.605 $0.163 $0.987 $0.039 $5.312 $1.450 $1.945 $7.501 $0.677 -$0.367 -$0.013 -$0.436 $11.579 $0.504 $0.504 $0.000 $25.558 $1.289 $1.063 $3.226 $0.740 $1.225 $8.331 $4.639 $0.417 $2.217 $1.908 $0.503 $0.361 $0.361 $0.060 $0.060 -$0.470 -$0.470 $0.000 $0.000

Ecosystem Restoration Water Acquisition Water and Related Resources (W&RR) Clear Creek Restoration W&RR Tracy Fish Loss Replacement/Protection Program W&RR Butte Creek Restoration Suisun Marsh Protection Anadromous Fish Screen Program Anadromous Fish Restoration Program Other CVP Impacts Anadromous Fish Screen Program Water Acquisition Dedicated Project Yield Clear Creek Restoration Spawning Gravel/Riparian Habitat Comp Assess & Monitoring Program Ecosystem Restoration Water Management Water Management Systems Development Environmental Water Account Water Use Efficiency CVPIA, Water Conservation Water Use Efficiency San Jose Area Water Reclamation and Reuse Program Los Angeles Area Water Reclamation and Reuse San Gabriel Basin Project San Diego Area Reclamation North San Diego Recycling Project Calleguas Municipal Water District Recycling Project Orange County Regional Water Reclamation Project Long Beach Area Recycling Project Mission Basin Brakish Ground Water Water Transfers Water Transfers Levees Delta Levee System Integrity Drinking Water Quality Water Quality W&RR W&RR W&RR RF, 3406(b)(1) RF, 3406(b)(1)other RF, 3406(b)(21) RF, 3406(b)(3), 3406(d)(2) RF, 3406(b)(2) RF, 3406(b)(12) RF, 3406(b)(13) RF, 2406(b)(16) California Bay-Delta Restoration California Bay-Delta Restoration, other such activities

$0.000 $0.000

W&RR California Bay-Delta Restoration, other such activities W&RR,Title XVI, Mid-Pacific Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region

California Bay-Delta Restoration, other such activities California Bay-Delta Restoration, other such activities California Bay-Delta Restoration, other such activities

$0.000

$9.532

Bureau of Reclamation Fiscal Year 2001 1 ($ in millions)
Program/Project Name
Drainage Management Program San Joaquin Basin Action Plan San Joaquin Basin Action Plan Land Retirement Land Retirement Storage CVP, Yield Feasibility Investigation W&RR W&RR RF, 3406(d)(5) W&RR RF, 3408(h) W&RR; Includes funding for Shasta ($1.0), Friant ($0.3), In Delta ($0.3), Los Vaqueros ($0.1), and Sites ($0.1). RF, 3408(j) California Bay-Delta Restoration, other such activities W&RR W&RR RF,3406(b)(4) California Bay-Delta Restoration, other such activities California Bay-Delta Restoration, other such activities California Bay-Delta Restoration, other such activities W&RR California Bay-Delta Restoration, other such activities W&RR

Details

Funding
Category A Category B $4.628 $1.073 $0.821 $0.004 $3.006 $1.817 $0.000 $1.816

Project Yield Storage Conveyance Tracy Fish Test Facility Tracy Fish Facilities Mitigation Program Tracy Fish Test Facility Tracy Fish Test Facility South Delta Planning North Delta Planning Science Program Interagency Ecological Program (IEP) Oversight & Coordination Bay Delta Administrative Support Bay Delta Oversight

$0.001 $6.085 $0.620 $1.694 $1.997 $1.312 $0.428 $0.034 $3.861 $3.861 $0.631 $0.427 $0.204 $0.000 $0.000 $0.000

Total
1

$68.215

$11.533

Obligations and prior year recoveries

Bureau of Reclamation Fiscal Year 2002 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Water Acquisition W&RR Clear Creek Restoration W&RR Tracy Fish Loss Replacement/Protection Program W&RR Butte Creek Restoration Suisun Marsh Protection Anadromous Fish Screen Program Anadromous Fish Restoration Program Other CVP Impacts Anadromous Fish Screen Program Water Acquisition Dedicated Project Yield Clear Creek Restoration Spawning Gravel/Riparian Habitat Comp Assess & Monitoring Program Ecosystem Restoration Water Management Water Management Systems Development Environmental Water Account Water Acquisitions and Power Water Use Efficiency Pilot Studies CVPIA, Water Conservation Water Use Efficiency San Jose Area Water Reclamation and Reuse Program San Gabriel Basin Project San Diego Area Reclamation North San Diego Recycling Project Calleguas Municipal Water District Recycling Project Orange County Regional Water Reclamation Project Mission Basin Brakish Ground Water Long Beach Desalination Long Beach Area Recycling Project Water Transfers NEPA Analysis &Clearinghouse Water Transfers Levees Delta Levee System Integrity Drinking Water Quality Water Quality W&RR W&RR W&RR RF, 3406(b)(1) RF, 3406(b)(1)other RF, 3406(b)(21) RF, 3406(b)(3), 3406(d)(2) RF, 3406(b)(2) RF, 3406(b)(12) RF, 3406(b)(13) RF, 2406(b)(16) California Bay-Delta Restoration California Bay-Delta Restoration, other such activities W&RR, In-lieu of Bay-Delta W&RR, In-lieu of Bay-Delta W&RR California Bay-Delta Restoration, other such activities W&RR,Title XVI, Mid-Pacific Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region

Details

Funding
Category A Category B $36.201 $3.663 $0.000 $0.098 $0.975 $0.010 $1.636 $0.854 $5.000 $1.496 $7.938 $16.982 $1.026 $0.500 $0.500 $0.531 $2.318 $0.059 $0.059 $12.888 $12.888 $16.166 $0.186 $1.672 $0.001 $2.853 -$3.542 $5.620 $2.347 $1.686 $2.347 $0.388 $0.918 $1.690 $0.149 $0.217 -$0.068 $0.046 $0.046 $0.000 $0.000 $0.000 $0.000

$0.000 $0.000

$0.000

W&RR, In-lieu of Bay-Delta California Bay-Delta Restoration, other such activities California Bay-Delta Restoration, other such activities California Bay-Delta Restoration, other such

$8.103

Bureau of Reclamation Fiscal Year 2002 1 ($ in millions)
Program/Project Name
Drainage Management Program San Joaquin Basin Action Plan San Joaquin Basin Action Plan Land Retirement Land Retirement Storage CVP, Yield Feasibility Investigation Project Yield Storage Los Vaqueros San Joaquin River Basin Study Sites Reservoir Shasta Enlargement Conveyance Tracy Fish Test Facility Tracy Fish Facilities Mitigation Program Tracy Fish Test Facility Tracy Fish Test Facility Tracy Fish Test Facility South Delta Planning North Delta Planning DMC Intertie Delta Cross Channel Reoperation SCVWD Operational Appraisal Studies Science Program Interagency Ecological Program (IEP) CALFED Science Support Oversight & Coordination CALFED Program Management, Oversight, and Coordination Bay Delta Oversight Bay Delta Administrative Support W&RR W&RR RF, 3406(d)(5) W&RR RF, 3408(h) W&RR RF, 3408(j) California Bay-Delta Restoration, other such activities W&RR, In-lieu of Bay-Delta W&RR, In-lieu of Bay-Delta W&RR, In-lieu of Bay-Delta W&RR, In-lieu of Bay-Delta W&RR W&RR RF,3406(b)(4) W&RR, In-lieu of Bay-Delta California Bay-Delta Restoration, other such activities California Bay-Delta Restoration, other such activities California Bay-Delta Restoration, other such activities W&RR, In-lieu of Bay-Delta W&RR, In-lieu of Bay-Delta W&RR, In-lieu of Bay-Delta W&RR W&RR, In-lieu of Bay-Delta W&RR, In-lieu of Bay-Delta W&RR California Bay-Delta Restoration, other such activities

Details

Funding
Category A Category B $3.333 $0.284 $1.845 $1.085 $1.556 $11.380 $0.000 $1.473 $0.470 $4.174 $2.656 $0.832 $1.775 $7.202 $0.000 $0.525 $3.542 $1.224 $0.000 $0.000 $1.459 $0.208 $0.150 $0.094 $5.162 $3.962 $1.200 $2.301 $2.283 -$0.010 $0.028

$0.000

$0.000

$0.000

Total
1

$91.554

$11.766

Obligations and prior year recoveries

Bureau of Reclamation Fiscal Year 2003 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Water Acqusition W&RR Clear Creek Restoration W&RR Tracy Fish Loss Replacement/Protection Program W&RR Butte Creek Restoration Suisun Marsh Protection Anadromous Fish Screen Program Anadromous Fish Restoration Program Other CVP Impacts Anadromous Fish Screen Program Water Acquisition Dedicated Project Yield Clear Creek Restoration Spawning Gravel/Riparian Habitat Comp Assess & Monitoring Program Ecosystem Restoration Water Management Water Management Systems Development Environmental Water Account Water Acquisitions and Power Water Use Efficiency Pilot Studies CVPIA, Water Conservation Water Use Efficiency San Jose Area Water Reclamation and Reuse Program San Gabriel Basin Project San Diego Area Reclamation North San Diego Recycling Project Calleguas Municipal Water District Recycling Project Orange County Regional Water Reclamation Project Pasadena Water Recycling Project Mission Basin Brackish Groundwater Desalting Project Long Beach Desalination Research and Development Project Long Beach Area Recycling Project Water Transfers NEPA Analysis &Clearinghouse Water Transfers Levees Delta Levee System Integrity W&RR W&RR W&RR RF, 3406(b)(1) RF, 3406(b)(1)other RF, 3406(b)(21) RF, 3406(b)(3), 3406(d)(2) RF, 3406(b)(2) RF, 3406(b)(12) RF, 3406(b)(13) RF, 2406(b)(16) California Bay-Delta Restoration California Bay-Delta Restoration, other such activities W&RR, In-lieu of Bay-Delta W&RR, In-lieu of Bay-Delta W&RR California Bay-Delta Restoration, other such activities W&RR,Title XVI, Mid-Pacific Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR, Title XVI, Lower Colorado Region W&RR, Title XVI, Lower Colorado Region W&RR, Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR, In-lieu of Bay-Delta California Bay-Delta Restoration, other such activities California Bay-Delta Restoration, other such activities

Details

Funding
Category A Category B $25.714 $1.974 $0.300 $0.083 $0.066 -$0.002 $0.017 -$0.066 $4.996 $1.461 $3.561 $11.969 $0.893 $0.493 $0.525 $0.496 $2.896 -$0.027 -$0.027 $2.539 $2.539 $14.720 $0.000 $1.616 -$0.176 $0.518 $0.666 $5.628 $1.813 -$0.518 $2.114 $0.238 $0.278 $0.915 $1.628 -$0.005 -$0.005 $0.000 $0.000 $0.000 $0.000

$0.000 $0.000

$0.000

$0.000

Bureau of Reclamation Fiscal Year 2003 1 ($ in millions)
Program/Project Name
Drinking Water Quality Water Quality Drainage Management Program San Joaquin Basin Action Plan San Joaquin Basin Action Plan Land Retirement Land Retirement Storage CVP, Yield Feasibility Investigation Project Yield Storage Los Vaqueros San Joaquin River Basin Study Sites Reservoir Shasta Enlargement In Delta Storage Conveyance Tracy Fish Test Facility Tracy Fish Facilities Mitigation Program DMC Intertie Tracy Fish Test Facility Tracy Fish Test Facility Tracy Fish Test Facility South Delta Planning North Delta Planning DMC Intertie Delta Cross Channel Reoperation SCVWD Operational Appraisal Studies Science Program Interagency Ecological Program (IEP) Oversight & Coordination CALFED Program Management, Oversight, and Coordination Bay Delta Administrative Support

Details

Funding

Category A Category B $0.000 $10.127 California Bay-Delta Restoration, other such $0.000 activities W&RR $4.424 W&RR $0.162 RF, 3406(d)(5) $2.585 W&RR $0.006 RF, 3408(h) $2.950 $7.821 $0.000 W&RR $0.867 RF, 3408(j) $0.000 California Bay-Delta Restoration, other such $0.302 activities W&RR, In-lieu of Bay-Delta $1.990 W&RR, In-lieu of Bay-Delta $1.746 W&RR, In-lieu of Bay-Delta $0.756 W&RR, In-lieu of Bay-Delta $2.002 W&RR, In-lieu of Bay-Delta $0.158 $6.857 $0.000 W&RR $0.001 W&RR $1.783 W&RR $1.028 RF,3406(b)(4) $2.429 W&RR, In-lieu of Bay-Delta $1.620 California Bay-Delta Restoration, other such -$0.008 activities California Bay-Delta Restoration, other such $0.000 activities California Bay-Delta Restoration, other such $0.001 activities W&RR, In-lieu of Bay-Delta -$0.003 W&RR, In-lieu of Bay-Delta $0.000 W&RR, In-lieu of Bay-Delta $0.006 $3.468 $0.000 W&RR $3.468 $1.024 $0.000 W&RR, In-lieu of Bay-Delta $1.034 California Bay-Delta Restoration, other such activities -$0.010

Total
1

$62.111

$12.101

Obligations and prior year recoveries

Bureau of Reclamation Fiscal Year 2004 ($ in millions) 1
Program/Project Name
Ecosystem Restoration Water Acquisition Clear Creek Restoration Tracy Fish Loss Replacement/Protection Program Butte Creek Restoration Suisun Marsh Protection Anadromous Fish Screen Program Anadromous Fish Restoration Program Other CVP Impacts Anadromous Fish Screen Program Water Acquisition Dedicated Project Yield Clear Creek Restoration Spawning Gravel/Riparian Habitat Comp Assess & Monitoring Program Ecosystem Restoration Water Management Water Management Systems Development Environmental Water Account Water Acquisitions and Power Water Use Efficiency Pilot Studies CVPIA, Water Conservation Water Use Efficiency San Jose Area Water Reclamation and Reuse Program San Gabriel Basin Project San Diego Area Reclamation North San Diego Recycling Project Calleguas Municipal Water District Recycling Project Orange County Regional Water Reclamation Project Pasadena Water Recycling Project Mission Basin Brakish Ground Water Long Beach Desalination Research and Development Project Long Beach Area Recycling Project Water Transfers NEPA Analysis &Clearinghouse Water Transfers Levees W&RR W&RR W&RR W&RR W&RR W&RR RF, 3406(b)(1) RF, 3406(b)(1)other RF, 3406(b)(21) RF, 3406(b)(3), 3406(d)(2) RF, 3406(b)(2) RF, 3406(b)(12) RF, 3406(b)(13) RF, 2406(b)(16) California Bay-Delta Restoration California Bay-Delta Restoration, other such activities W&RR, In-lieu of Bay-Delta W&RR, In-lieu of Bay-Delta W&RR California Bay-Delta Restoration, other such activities W&RR,Title XVI, Mid-Pacific Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR, Title XVI, Lower Colorado Region W&RR, Title XVI, Lower Colorado Region W&RR, Title, XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR, In-lieu of Bay-Delta California Bay-Delta Restoration, other such activities

Details

Funding
Category A Category B $26.908 $3.811 $0.300 $0.085 -$4.233 $0.000 $2.161 $3.141 $3.121 $1.430 $4.716 $8.227 $0.704 $0.498 $0.540 $0.220 $9.809 -$0.021 -$0.021 $1.107 $1.107 $20.162 $0.000 $2.461 $0.206 $2.703 $1.173 $3.707 $2.699 $0.994 $3.573 $0.230 $0.005 $0.630 $1.781 $0.000 $0.000 $0.000 $0.000 $0.000

$0.000 $0.000

$0.000

$0.000

Bureau of Reclamation Fiscal Year 2004 ($ in millions) 1
Program/Project Name
Delta Levee System Integrity Drinking Water Quality Water Quality Drainage Management Program San Joaquin Basin Action Plan San Joaquin Basin Action Plan Land Retirement Land Retirement Storage CVP, Yield Feasibility Investigation Project Yield Storage Los Vaqueros San Joaquin River Basin Study Sites Reservoir Shasta Enlargement In Delta Storage Conveyance Tracy Fish Test Facility Tracy Fish Facilities Mitigation Program DMC Intertie Tracy Fish Test Facility Tracy Fish Test Facility Tracy Fish Test Facility South Delta Planning North Delta Planning EWA Admin of Categories Tech Assistance to State of CA DMC Intertie Delta Cross Channel Reoperation SCVWD Operational Appraisal Studies Science Program Interagency Ecological Program (IEP) Oversight & Coordination CALFED Program Management, Oversight, and Coordination Bay Delta Administrative Support

Details

Funding

Category A Category B California Bay-Delta Restoration, other such $0.000 activities $0.350 $7.450 California Bay-Delta Restoration, other such $0.350 activities W&RR W&RR RF, 3406(d)(5) W&RR RF, 3408(h) W&RR RF, 3408(j) California Bay-Delta Restoration, other such activities W&RR, In-lieu of Bay-Delta W&RR, In-lieu of Bay-Delta W&RR, In-lieu of Bay-Delta W&RR, In-lieu of Bay-Delta W&RR, In-lieu of Bay-Delta W&RR W&RR W&RR RF,3406(b)(4) W&RR, In-lieu of Bay-Delta California Bay-Delta Restoration, other such activities California Bay-Delta Restoration, other such activities California Bay-Delta Restoration, other such activities W&RR, In-lieu of Bay-Delta W&RR, In-lieu of Bay-Delta W&RR, In-lieu of Bay-Delta W&RR, In-lieu of Bay-Delta W&RR, In-lieu of Bay-Delta W&RR, In-lieu of Bay-Delta W&RR W&RR, In-lieu of Bay-Delta California Bay-Delta Restoration, other such activities $5.653 $0.858 $0.000 $0.469 $1.143 $1.312 $1.140 $0.733 -$0.002 $5.878 $0.000 $2.649 $0.993 -$0.017 $0.000 $0.004 $0.000 $0.001 $0.988 $0.632 $0.628 $0.000 $0.000 $0.000 $3.896 $3.896 $0.544 $0.454 $0.090 $4.837 $0.527 $0.500 $0.000 $1.586 $0.000

$0.000

$0.000 $0.000

Total
1

$64.477

$11.261

Obligations and prior year recoveries

Bureau of Reclamation Fiscal Year 2005 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Water Acquisition W&RR Clear Creek Restoration W&RR Tracy Fish Loss Replacement/Protection Program W&RR Butte Creek Restoration Suisun Marsh Protection Anadromous Fish Screen Program Anadromous Fish Restoration Program Other CVP Impacts Anadromous Fish Screen Program Water Acquisition Dedicated Project Yield Clear Creek Restoration Spawning Gravel/Riparian Habitat Comp Assess & Monitoring Program Ecosystem Restoration Environmental Water Account Water Acquisitions and Power Water Use Efficiency Pilot Studies Pilot Studies CVPIA, Water Conservation San Jose Area Water Reclamation and Reuse San Gabriel Basin Project San Diego Area Reclamation North San Diego Recycling Project Calleguas Municipal Water District Recycling Project Orange County Regional Water Reclamation Project Pasadena Water Recycling Project Mission Basin Brakish Ground Water Long Beach Desalination Research and D Long lBeach t P j Recycling Project Area t Water Transfers NEPA Analysis &Clearinghouse Drinking Water Quality Drainage Management Program San Joaquin Basin Action Plan San Joaquin Basin Action Plan Land Retirement Land Retirement Storage CVP, Yield Feasibility Investigation Project Yield Storage W&RR W&RR W&RR RF, 3406(b)(1) RF, 3406(b)(1)other RF, 3406(b)(21) RF, 3406(b)(3), 3406(d)(2) RF, 3406(b)(2) RF, 3406(b)(12) RF, 3406(b)(13) RF, 2406(b)(16) California Bay-Delta Restoration W&RR, In-lieu of Bay-Delta W&RR, In-lieu of Bay-Delta California Bay-Delta Restoration, other such activities W&RR W&RR,Title XVI, Mid-Pacific Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR, In-lieu of Bay-Delta $0.000 W&RR W&RR RF, 3406(d)(5) W&RR RF, 3408(h) W&RR RF, 3408(j) California Bay-Delta Restoration, other such activities $4.602 $0.474 $0.000 $0.027 $16.443 $5.340 $0.237 $9.372 $0.000 $1.494 $0.000

Details

Funding
Category A Category B $33.690 $2.805 $0.000 $0.049 -$0.002 $0.000 $1.130 $4.326 $4.118 $1.472 $8.150 $13.535 $0.882 $0.904 $0.508 $0.203 $1.220 $1.044 $1.044 $14.605 $0.000 $0.001 $2.671 $1.504 $0.286 $3.386 $2.221 $0.888 $2.211 -$0.215 $0.003 $0.898 $0.751 $0.000 $0.000 $0.000 $0.000

Bureau of Reclamation Fiscal Year 2005 1 ($ in millions)
Program/Project Name Details Funding
Category A Category B Los Vaqueros W&RR, In-lieu of Bay-Delta $0.471 San Joaquin River Basin Study W&RR, In-lieu of Bay-Delta $1.412 San Joaquin River Basin Study California Bay-Delta Restoration, other such $0.200 activities Sites Reservoir W&RR, In-lieu of Bay-Delta $0.543 Shasta Enlargement W&RR, In-lieu of Bay-Delta $1.128 Shasta Enlargement California Bay-Delta Restoration, other such $0.345 activities In Delta Storage W&RR, In-lieu of Bay-Delta $0.002 $3.545 $0.000 Conveyance Tracy Fish Test Facility W&RR $0.004 Tracy Fish Test Facility California Bay-Delta Restoration, other such $0.112 activities North Delta Planning California Bay-Delta Restoration, other such $0.330 activities Tracy Fish Facilities Mitigation Program W&RR $0.639 DMC Intertie W&RR $0.868 Tracy Fish Test Facility RF,3406(b)(4) $0.000 Tracy Fish Test Facility W&RR, In-lieu of Bay-Delta $0.868 Admin of Categories W&RR, In-lieu of Bay-Delta $0.272 Tech Assistance to State of CA W&RR, In-lieu of Bay-Delta $0.452 DMC Intertie W&RR, In-lieu of Bay-Delta $0.000 Delta Cross Channel Reoperation W&RR, In-lieu of Bay-Delta $0.000 SCVWD Operational Appraisal Studies W&RR, In-lieu of Bay-Delta $0.000 $3.725 $0.000 Science Program Interagency Ecological Program (IEP) W&RR $2.782 Interagency Ecological Program (IEP) W&RR, In-lieu of Bay-Delta $0.350 Interagency Ecological Program (IEP), Pelagic Fish California Bay-Delta Restoration, other such $0.593 activities $0.645 $0.000 Oversight & Coordination CALFED Program Management, Oversight, and W&RR, In-lieu of Bay-Delta $0.446 Coordination Bay Delta Administrative Support California Bay-Delta Restoration, other such $0.199 activities

Total
1

$61.856

$19.248

Obligations and prior year recoveries

Bureau of Reclamation Fiscal Year 2006 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Water Acquisition W&RR Clear Creek Restoration W&RR Tracy Fish Loss Replacement/Protection Program W&RR Butte Creek Restoration Suisun Marsh Protection Anadromous Fish Screen Program Anadromous Fish Restoration Program Other CVP Impacts Anadromous Fish Screen Program Water Acquisition Dedicated Project Yield Clear Creek Restoration Spawning Gravel/Riparian Habitat Comp Assess & Monitoring Program Ecosystem Restoration Water Acquisition Anadromous Fish Screen Program Bay-Delta Conservation Plan Environmental Water Account Water Acquisitions and Power Water Acquisitions and Power Water Use Efficiency CVPIA, Water Conservation Water Conservation Projects Westside Regional Drainage Program Butte County Groundwater Model Inland Empire Utilities Agency Regional Water Recycling San Jose Area Water Reclamation and Reuse Program San Gabriel Basin Project San Diego Area Reclamation North San Diego Recycling Project Calleguas Municipal Water District Recycling Project Orange County Regional Water Reclamation Project Pasadena Water Recycling Project Mission Basin Brakish Ground Water Long Beach Desalination Research and Development Project W&RR W&RR W&RR RF, 3406(b)(1) RF, 3406(b)(1)other RF, 3406(b)(21) RF, 3406(b)(3), 3406(d)(2) RF, 3406(b)(2) RF, 3406(b)(12) RF, 3406(b)(13) RF, 2406(b)(16) California Bay-Delta Restoration California Bay-Delta Restoration, P.L.108361 California Bay-Delta Restoration, P.L.108361 California Bay-Delta Restoration, P.L.108361 W&RR, In-lieu of Bay-Delta California Bay-Delta Restoration, P.L.108361 W&RR California Bay-Delta Restoration, P.L.108361 California Bay-Delta Restoration, P.L.108361 California Bay-Delta Restoration, P.L.108361 California Bay-Delta Restoration, P.L.108361 W&RR,Title XVI, Mid-Pacific Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region

Details

Funding
Category A Category B $36.342 $4.376 $0.000 $0.177 $0.001 $0.000 $2.376 $0.000 $3.302 $1.504 $9.980 $12.450 $2.065 $0.769 $0.513 $0.496 $1.866 $0.390 $2.111 $2.718 $4.675 -$0.442 $5.117 $19.750 $1.613 $2.888 $1.650 $0.250 $0.992 $0.414 $0.472 $3.323 $2.052 $2.131 $2.228 -$0.113 $0.001 $1.237

Bureau of Reclamation Fiscal Year 2006 1 ($ in millions)
Program/Project Name
Long Beach Area Recycling Project Water Transfers NEPA Analysis &Clearinghouse Drinking Water Quality Drainage Management Program San Joaquin Basin Action Plan San Joaquin Basin Action Plan Land Retirement Land Retirement Contra Costa Water District Alternative Intake Project Contra Costa Water District Alternative Intake Project Storage CVP, Yield Feasibility Investigation Project Yield Storage Los Vaqueros Los Vaqueros San Joaquin River Basin Study San Joaquin River Basin Study Sites Reservoir Sites Reservoir Shasta Enlargement Shasta Enlargement Conveyance Tracy Fish Test Facility Tracy Fish Test Facility Tracy Fish Test Facility

Details
W&RR,Title XVI, Lower Colorado Region California Bay-Delta Restoration, P.L.108361 W&RR W&RR RF, 3406(d)(5) W&RR RF, 3408(h) W&RR, In-lieu of Bay-Delta California Bay-Delta Restoration, P.L.108361 W&RR RF, 3408(j) California Bay-Delta Restoration, other such activities W&RR, In-lieu of Bay-Delta California Bay-Delta Restoration, P.L.108361 W&RR, In-lieu of Bay-Delta California Bay-Delta Restoration, P.L.108361 W&RR, In-lieu of Bay-Delta California Bay-Delta Restoration, P.L.108361 W&RR, In-lieu of Bay-Delta California Bay-Delta Restoration, P.L.108361

Funding
Category A Category B $0.612 $0.000 $0.000 $1.723 $7.536 $3.654 $0.165 $2.231 $0.000 $1.486

$0.016 $1.707 $12.524 $0.477 $0.000 $0.005 -$0.030 $3.699 -$0.004 $4.147 $0.165 $0.476 -$0.032 $3.621 $6.550 $0.000 -$0.044 $0.000 $0.003 $2.244 $0.240 -$0.020 -$0.004 $0.047 $0.000 $0.670 $0.000 $0.115

W&RR RF,3406(b)(4) California Bay-Delta Restoration, other such activities Tracy Fish Test Facility W&RR, In-lieu of Bay-Delta Tracy Fish Facilities Mitigation Program W&RR North Delta Planning California Bay-Delta Restoration, other such activities Admin of Categories W&RR, In-lieu of Bay-Delta Tech Assistance to State of CA W&RR, In-lieu of Bay-Delta South Delta Improvement Program (SDIP) W&RR DMC Intertie W&RR DMC Intertie, EIS California Bay-Delta Restoration, P.L.108361 Tracy Fish Screen Feasibility Study California Bay-Delta Restoration, P.L.108361 Enlarged DMC Intertie w/Calif Aqueduct Feasibility California Bay-Delta Restoration, P.L.108Study 361

Bureau of Reclamation Fiscal Year 2006 1 ($ in millions)
Program/Project Name
San Luis Reservoir Lowpoint Feasibility Study Frank's Tract Feasibility Study Through Delta Evaluation Recirculation Feasibility Study Science Program Interagency Ecological Program (IEP) Interagency Ecological Program (IEP) Interagency Ecological Program (IEP) Oversight & Coordination CALFED Program Management, Oversight, and Coordination Bay-Delta Administrative Support

Details
California Bay-Delta Restoration, P.L.108361 California Bay-Delta Restoration, P.L.108361 California Bay-Delta Restoration, P.L.108361 California Bay-Delta Restoration, P.L.108361 W&RR W&RR, In-lieu of Bay-Delta California Bay-Delta Restoration, P.L.108361 W&RR, In-lieu of Bay-Delta California Bay-Delta Restoration, P.L.108361

Funding
Category A Category B $2.092 $0.403 $0.101 $0.703 $5.576 $4.226 $0.347 $1.003 $0.776 -$0.006 $0.782

Total
1

$87.916

$11.912

Obligations and prior year recoveries

Bureau of Reclamation Fiscal Year 2007 2 ($ in millions)
Program/Project Name
Ecosystem Restoration Water Acquisition W&RR Clear Creek Restoration W&RR Tracy Fish Loss Replacement/Protection Program W&RR Butte Creek Restoration Suisun Marsh Protection Anadromous Fish Screen Program Anadromous Fish Restoration Program Other CVP Impacts Anadromous Fish Screen Program Water Acquisition Dedicated Project Yield Clear Creek Restoration Spawning Gravel/Riparian Habitat Ecosystem Restoration, Projects to be identified Comp Assess & Monitoring Program Environmental Water Account Water Acquisitions and Power Water Use Efficiency Water Conservation Projects CVPIA, Water Conservation San Jose Area Water Reclamation and Reuse Program San Gabriel Basin Project San Diego Area Reclamation North San Diego Recycling Project Calleguas Municipal Water District Recycling Project Orange County Regional Water Reclamation Project Pasadena Water Recycling Project Mission Basin Brakish Ground Water Long Beach Desalination Research and Development Project Long Beach Area Recycling Project Water Transfers NEPA Analysis &Clearinghouse Drinking Water Quality Drainage Management Program San Joaquin Basin Action Plan San Joaquin Basin Action Plan Land Retirement Land Retirement San Joaquin River Salinity Management W&RR W&RR W&RR RF, 3406(b)(1) RF, 3406(b)(1)other RF, 3406(b)(21) RF, 3406(b)(3), 3406(d)(2) RF, 3406(b)(2) RF, 3406(b)(12) RF, 3406(b)(13) California Bay-Delta Restoration, P.L.108361 RF, 2406(b)(16) California Bay-Delta Restoration, P.L.108361 California Bay-Delta Restoration, P.L.108361 W&RR W&RR,Title XVI, Mid-Pacific Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region California Bay-Delta Restoration, P.L.108361 W&RR W&RR RF, 3406(d)(5) W&RR RF, 3408(h) California Bay-Delta Restoration, P.L.108361

Details

Funding
Category A Category B $19.601 $4.421 $0.000 $0.135 $0.000 $0.000 $2.521 $0.000 $4.200 $1.500 $3.000 $8.086 $0.900 $0.800 $0.500 $1.980 $0.400 $10.890 $10.890 $11.914 $0.247 $2.755 $0.495 $0.743 $3.465 $1.238 $0.990 $1.238 $0.000 $0.000 $0.000 $0.743 $0.000 $0.000 $2.970 $5.189 $1.980 $0.309 $1.400 $0.000 $1.500

$2.970

Bureau of Reclamation Fiscal Year 2007 2 ($ in millions)
Program/Project Name
Storage CVP, Yield Feasibility Investigation Project Yield Los Vaqueros San Joaquin River Basin Study Sites Reservoir Shasta Enlargement In Delta Storage Conveyance Tracy Fish Test Facility

Details
W&RR RF, 3408(j) California Bay-Delta Restoration, P.L.108361 California Bay-Delta Restoration, P.L.108361 California Bay-Delta Restoration, P.L.108361 California Bay-Delta Restoration, P.L.108361 California Bay-Delta Restoration, P.L.108361

Funding
Category A Category B $12.177 $0.792 $1.980 $3.960 $1.485 $3.960 $0.000 $7.211 $0.000 $1.914 $0.000 $0.000 $0.000 $1.288 $1.485 $0.000 $0.395 $1.385 $0.495 $0.150 $0.099 $6.732 $3.762 $2.970 $2.970 $2.970

California Bay-Delta Restoration, P.L.108361 Tracy Fish Facilities Mitigation Program W&RR DMC Intertie W&RR Tracy Fish Test Facility RF,3406(b)(4) Tracy Fish Screen Feasibility Study California Bay-Delta Restoration, P.L.108361 Enlarged DMC Intertie w/Calif Aqueduct Feasibility California Bay-Delta Restoration, P.L.108Study 361 San Luis Lowpoint Feasibility Study California Bay-Delta Restoration, P.L.108361 Frank's Tract Feasibility Study California Bay-Delta Restoration, P.L.108361 Through Delta Evaluation California Bay-Delta Restoration, P.L.108361 Recirculation Feasibility Study California Bay-Delta Restoration, P.L.108361 Contra Costa Water District Alternative Intake California Bay-Delta Restoration, P.L.108Project 361 South Delta Improvement Plan Coordination California Bay-Delta Restoration, P.L.108361 South Delta Improvement Plan W&RR Science Program Interagency Ecological Program (IEP) W&RR CALFED Science Activities California Bay-Delta Restoration, P.L.108361 Oversight & Coordination CALFED Program Management, Oversight, and California Bay-Delta Restoration, P.L.108Coordination 361

Total
2

$74.465

$9.610

President's Request

Bureau of Reclamation Fiscal Year 2008 3 ($ in millions)
Program/Project Name
Ecosystem Restoration Water Acquisition W&RR Clear Creek Restoration W&RR Tracy Fish Loss Replacement/Protection Program W&RR Butte Creek Restoration Suisun Marsh Protection Anadromous Fish Screen Program Anadromous Fish Restoration Program Other CVP Impacts Anadromous Fish Screen Program Water Acquisition Dedicated Project Yield Clear Creek Restoration Spawning Gravel/Riparian Habitat Bay-Delta Conservation Plan Comp Assess & Monitoring Program Environmental Water Account Water Acquisitions and Power Water Use Efficiency Water Conservation Projects CVPIA, Water Conservation San Jose Area Water Reclamation and Reuse Program San Gabriel Basin Project San Diego Area Reclamation North San Diego Recycling Project Calleguas Municipal Water District Recycling Project Orange County Regional Water Reclamation Project Pasadena Water Recycling Project Mission Basin Brakish Ground Water Long Beach Desalination Research and Development Project Long Beach Area Recycling Project Water Transfers NEPA Analysis &Clearinghouse Drinking Water Quality Drainage Management Program San Joaquin Basin Action Plan San Joaquin Basin Action Plan Land Retirement Land Retirement Contra Costa Water District Alternative Intake Project W&RR W&RR W&RR RF, 3406(b)(1) RF, 3406(b)(1)other RF, 3406(b)(21) RF, 3406(b)(3), 3406(d)(2) RF, 3406(b)(2) RF, 3406(b)(12) RF, 3406(b)(13) California Bay-Delta Restoration, P.L.108361 RF, 2406(b)(16) California Bay-Delta Restoration, P.L.108361 California Bay-Delta Restoration, P.L.108361 W&RR W&RR,Title XVI, Mid-Pacific Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region W&RR,Title XVI, Lower Colorado Region California Bay-Delta Restoration, P.L.108361 W&RR W&RR RF, 3406(d)(5) W&RR RF, 3408(h) California Bay-Delta Restoration, P.L.108361

Details

Funding
Category A Category B $23.122 $3.955 $0.000 $0.100 $0.000 $0.000 $2.155 $4.500 $1.500 $4.432 $9.990 $0.800 $0.800 $1.000 $1.500 $0.300 $7.000 $7.000 $10.974 $0.000 $1.874 $0.200 $0.700 $3.450 $1.500 $0.900 $1.500 $0.000 $0.000 $0.250 $0.600 $0.000 $0.000 $4.750 $9.127 $1.500 $0.327 $5.800 $0.000 $1.500 $0.000

$0.500

Bureau of Reclamation Fiscal Year 2008 3 ($ in millions)
Program/Project Name
San Joaquin River Salinity Management Storage CVP, Yield Feasibility Investigation Project Yield Los Vaqueros San Joaquin River Basin Study Sites Reservoir Shasta Enlargement In Delta Storage Conveyance Tracy Fish Test Facility

Details
California Bay-Delta Restoration, P.L.108361 W&RR RF, 3408(j) California Bay-Delta Restoration, P.L.108361 California Bay-Delta Restoration, P.L.108361 California Bay-Delta Restoration, P.L.108361 California Bay-Delta Restoration, P.L.108361 California Bay-Delta Restoration, P.L.108361

Funding
Category A Category B $4.250 $9.062 $0.562 $0.000 $2.500 $3.000 $3.000 $0.000 $7.083 $0.000 $2.083 $0.000 $0.000 $0.000 $1.400 $1.400 $1.000 $0.000 $1.000 $0.200 $0.000 $7.000 $4.000 $3.000 $2.000 $2.000

California Bay-Delta Restoration, P.L.108361 Tracy Fish Facilities Mitigation Program W&RR DMC Intertie W&RR Tracy Fish Test Facility RF,3406(b)(4) Tracy Fish Screen Feasibility Study California Bay-Delta Restoration, P.L.108361 Enlarged DMC Intertie w/Calif Aqueduct Feasibility California Bay-Delta Restoration, P.L.108Study 361 San Luis Lowpoint Feasibility Study California Bay-Delta Restoration, P.L.108361 Frank's Tract Feasibility Study California Bay-Delta Restoration, P.L.108361 Through Delta Evaluation California Bay-Delta Restoration, P.L.108361 Recirculation Feasibility Study California Bay-Delta Restoration, P.L.108361 South Delta Improvement Plan Coordination California Bay-Delta Restoration, P.L.108361 South Delta Improvement Plan W&RR Science Program Interagency Ecological Program (IEP) W&RR CALFED Science Activities California Bay-Delta Restoration, P.L.108361 Oversight & Coordination CALFED Program Management, Oversight, and California Bay-Delta Restoration, P.L.108Coordination 361

Total
3

$70.991

$13.082

President's Budget

Army Corps of Engineers Fiscal Year 1998 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Cache Creek (Gravel Pit) (206) Cherokee Canal, Oroville (1135) City of Folsom (503) Clear Lake (206) Clear Lake Basin (503) Clover Creek, Redding (206) Cosumnes & Mokelumne Rivers Delta Science Center (206) Hamilton Airfield Wetland Restoration Mormon Channel/Stockton (1135) Napa River, Salt Marsh Restoration NCS, Middle Creek, Northern California Streams: Lower Sacramento R. Riparian Reveg. Pacific Flyway Center (206) Penn Mine (206) Pine Flat Turbine Bypass (1135) Pine Flat F&W Prospect Island (1135) Putah Creek South Fork (1135) Regional Conservation Conjunctive Use Project (502) Sacramento River Flood Control Prj (GCID) Sacramento River Watershed (503) Sacramento-San Joaquin Delta: Little Holland Tract Santa Clara Basin (206) Sonoma Baylands Wetlands Restoration Suisun Marsh Turtle Bay Museum (206) Upper Sacramento River, Murphy Slough (1135) Wildcat & San Pablo Creeks (1135) Woodson Bridge (1135) Yolo Basin Wetlands (aka Vic Fazio Area) Yolo Basin Wetlands (Davis Site)(1135) Watershed Napa Valley Watershed Management San Pablo Bay Watershed Levees Sacramento-San Joaquin Delta: Special Study Sacramento-San Joaquin Delta: Western Delta Islands Storage Stockton Metro (Farmington) Oversight & Coordination CALFED Coordination Activities Integrated Regional Water Management Guadalupe River Los Angeles County Drainage Area

Details

Funding
Category A Category B $0.000 $4.210

$0.100 $0.060

$0.520 $0.290 $0.625 $0.168 $0.199 $0.095 $0.315

$0.763 $0.108

$0.295

$0.000

$0.250 $0.422 $0.000

$0.000

$0.882 $0.882

$0.000 $0.000 $0.000

$0.000 $0.000 $95.594 $1.844 $16.941

Army Corps of Engineers Fiscal Year 1998 1 ($ in millions)
Program/Project Name
Napa River Flood Control Project Wildcat and San Pablo Creeks (GI) Wildcat and San Pablo Creeks (CG) Sac-SJ Comprehensive Santa Ana River Mainstem Coyote and Berryessa Creeks NCS, Fairfield/Cordelia Marsh

Details

Funding
Category A Category B $1.161

$3.793 $70.916 $0.939

Total
1

$0.000 $100.686

Actual Allocations

Army Corps of Engineers Fiscal Year 1999 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Cache Creek (Gravel Pit) (206) Cherokee Canal, Oroville (1135) City of Folsom (503) Clear Lake (206) Clear Lake Basin (503) Clover Creek, Redding (206) Cosumnes & Mokelumne Rivers Delta Science Center (206) Hamilton Airfield Wetland Restoration Mormon Channel/Stockton (1135) Napa River, Salt Marsh Restoration NCS, Middle Creek, Northern California Streams: Lower Sacramento R. Riparian Reveg. Pacific Flyway Center (206) Penn Mine (206) Pine Flat Turbine Bypass (1135) Pine Flat F&W Prospect Island (1135) Putah Creek South Fork (1135) Regional Conservation Conjunctive Use Project (502) Sacramento River Flood Control Prj (GCID) Sacramento River Watershed (503) Sacramento-San Joaquin Delta: Little Holland Tract Santa Clara Basin (206) Sonoma Baylands Wetlands Restoration Suisun Marsh Turtle Bay Museum (206) Upper Sacramento River, Murphy Slough (1135) Wildcat & San Pablo Creeks (1135) Woodson Bridge (1135) Yolo Basin Wetlands (aka Vic Fazio Area) Yolo Basin Wetlands (Davis Site)(1135) Watershed Napa Valley Watershed Management San Pablo Bay Watershed Levees Sacramento-San Joaquin Delta: Special Study Sacramento-San Joaquin Delta: Western Delta Islands Storage Stockton Metro (Farmington) Oversight & Coordination CALFED Coordination Activities Integrated Regional Water Management Guadalupe River Los Angeles County Drainage Area

Details

Funding
Category A Category B $3.435

$0.125 $0.040 $0.075

$0.105 $0.122

$0.200 $0.125 $0.391 $0.326

$0.750

$0.910 $0.266

$0.000

$0.000

$0.000

$0.040 $0.040

$0.922 $0.922 $0.000

$0.150 $0.150 $0.000 $98.794 $6.509 $50.744

Army Corps of Engineers Fiscal Year 1999 1 ($ in millions)
Program/Project Name
Napa River Flood Control Project Wildcat and San Pablo Creeks (GI) Wildcat and San Pablo Creeks (CG) Sac-SJ Comprehensive Santa Ana River Mainstem Coyote and Berryessa Creeks NCS, Fairfield/Cordelia Marsh

Details

Funding
Category A Category B $1.294

$2.740 $37.507

Total
1

$0.922 $102.419

Actual Allocations

Army Corps of Engineers Fiscal Year 2000 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Cache Creek (Gravel Pit) (206) Cherokee Canal, Oroville (1135) City of Folsom (503) Clear Lake (206) Clear Lake Basin (503) Clover Creek, Redding (206) Cosumnes & Mokelumne Rivers Delta Science Center (206) Hamilton Airfield Wetland Restoration Mormon Channel/Stockton (1135) Napa River, Salt Marsh Restoration NCS, Middle Creek, Northern California Streams: Lower Sacramento R. Riparian Reveg. Pacific Flyway Center (206) Penn Mine (206) Pine Flat Turbine Bypass (1135) Pine Flat F&W Prospect Island (1135) Putah Creek South Fork (1135)
Regional Conservation Conjunctive Use Project (502)

Details

Funding
Category A Category B $0.000 $9.921 $0.005 $0.055 $0.012 $0.001 $0.275 $0.051 $0.025 $0.538

$0.199 $0.071 $0.025 $0.240 $0.107 $0.083 $8.046

Sacramento River Flood Control Prj (GCID) Sacramento River Watershed (503) Sacramento-San Joaquin Delta: Little Holland Tract Santa Clara Basin (206) Sonoma Baylands Wetlands Restoration Suisun Marsh Turtle Bay Museum (206) Upper Sacramento River, Murphy Slough (1135) Wildcat & San Pablo Creeks (1135) Woodson Bridge (1135) Yolo Basin Wetlands (aka Vic Fazio Area) Yolo Basin Wetlands (Davis Site)(1135) Watershed Napa Valley Watershed Management San Pablo Bay Watershed Levees Sacramento-San Joaquin Delta: Special Study Sacramento-San Joaquin Delta: Western Delta Islands Storage Stockton Metro (Farmington) Oversight & Coordination CALFED Coordination Activities Integrated Regional Water Management Guadalupe River Los Angeles County Drainage Area

$0.115 $0.073

$0.000

$0.000

$0.000

$0.000

$0.000 $0.494 $0.494 $0.000

$0.300 $0.300 $0.000 $83.071 $4.194 $35.475

Army Corps of Engineers Fiscal Year 2000 1 ($ in millions)
Program/Project Name
Napa River Flood Control Project Wildcat and San Pablo Creeks (GI) Wildcat and San Pablo Creeks (CG) Sac-SJ Comprehensive Santa Ana River Mainstem Coyote and Berryessa Creeks NCS, Fairfield/Cordelia Marsh

Details

Funding
Category A Category B $2.152 $0.012 $3.150 $37.788 $0.300

Total
1

$0.494

$93.292

Actual Allocations

Army Corps of Engineers Fiscal Year 2001 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Cache Creek (Gravel Pit) (206) Cherokee Canal, Oroville (1135) City of Folsom (503) Clear Lake (206) Clear Lake Basin (503) Clover Creek, Redding (206) Cosumnes & Mokelumne Rivers Delta Science Center (206) Hamilton Airfield Wetland Restoration Mormon Channel/Stockton (1135) Napa River, Salt Marsh Restoration NCS, Middle Creek, Northern California Streams: Lower Sacramento R. Riparian Reveg. Pacific Flyway Center (206) Penn Mine (206) Pine Flat Turbine Bypass (1135) Pine Flat F&W Prospect Island (1135) Putah Creek South Fork (1135) Regional Conservation Conjunctive Use Project (502) Sacramento River Flood Control Prj (GCID) Sacramento River Watershed (503) Sacramento-San Joaquin Delta: Little Holland Tract Santa Clara Basin (206) Sonoma Baylands Wetlands Restoration Suisun Marsh Turtle Bay Museum (206) Upper Sacramento River, Murphy Slough (1135) Wildcat & San Pablo Creeks (1135) Woodson Bridge (1135) Yolo Basin Wetlands (aka Vic Fazio Area) Yolo Basin Wetlands (Davis Site)(1135) Watershed Napa Valley Watershed Management San Pablo Bay Watershed Levees Sacramento-San Joaquin Delta: Special Study Sacramento-San Joaquin Delta: Western Delta Islands Storage Stockton Metro (Farmington) $0.000 $0.075 $0.075

Details

Funding
Category A Category B $0.748 $7.983 $0.059 -$0.005 $0.011 -$0.008 -$0.002 $0.002 $2.176 $0.031 $0.403 $0.274 $0.009 $0.035 $0.065 $0.365 $0.153 $0.750 $0.040

$3.361 $0.120

$0.065 $0.057 $0.750 $0.020

$0.000

-$0.028 -$0.028

$0.340 $0.050 $0.290 $0.000

Army Corps of Engineers Fiscal Year 2001 1 ($ in millions)
Program/Project Name
Oversight & Coordination CALFED Coordination Activities Integrated Regional Water Management Guadalupe River Los Angeles County Drainage Area Napa River Flood Control Project Wildcat and San Pablo Creeks (GI) Wildcat and San Pablo Creeks (CG) Sac-SJ Comprehensive Santa Ana River Mainstem Coyote and Berryessa Creeks NCS, Fairfield/Cordelia Marsh

Details

Funding
Category A Category B $0.169 $0.000 $0.169 $0.000 $44.905 $5.866 $14.422 $2.192 $0.000 -$0.010 $3.544 $18.293 $0.598

Total
1

$0.889

$53.303

Actual Allocations

Army Corps of Engineers Fiscal Year 2002 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Cache Creek (Gravel Pit) (206) Cherokee Canal, Oroville (1135) City of Folsom (503) Clear Lake (206) Clear Lake Basin (503) Clover Creek, Redding (206) Cosumnes & Mokelumne Rivers Delta Science Center (206) Hamilton Airfield Wetland Restoration Mormon Channel/Stockton (1135) Napa River, Salt Marsh Restoration NCS, Middle Creek, Northern California Streams: Lower Sacramento R. Riparian Reveg. Pacific Flyway Center (206) Penn Mine (206) Pine Flat Turbine Bypass (1135) Pine Flat F&W Prospect Island (1135) Putah Creek South Fork (1135) Regional Conservation Conjunctive Use Project (502) Sacramento River Flood Control Prj (GCID) Sacramento River Watershed (503) Sacramento-San Joaquin Delta: Little Holland Tract Santa Clara Basin (206) Sonoma Baylands Wetlands Restoration Suisun Marsh Turtle Bay Museum (206) Upper Sacramento River, Murphy Slough (1135) Wildcat & San Pablo Creeks (1135) Woodson Bridge (1135) Yolo Basin Wetlands (aka Vic Fazio Area) Yolo Basin Wetlands (Davis Site)(1135) Watershed Napa Valley Watershed Management San Pablo Bay Watershed Levees Sacramento-San Joaquin Delta: Special Study Sacramento-San Joaquin Delta: Western Delta Islands Storage Stockton Metro (Farmington) $0.000 $0.000

Details

Funding
Category A Category B -$0.343 $11.914 $0.287 -$0.001

$0.042 $0.001 $2.781 $0.005 $0.705 $0.189 $0.023 $0.161 $4.100 $2.535 $0.102 -$0.385 $0.032 $0.175 $0.424

-$0.008 $0.222 $0.010 $0.193 $0.001 -$0.023 $0.000 $0.497 $0.267 $0.230 $0.000

$0.005 $0.005

Army Corps of Engineers Fiscal Year 2002 1 ($ in millions)
Program/Project Name
Oversight & Coordination CALFED Coordination Activities Integrated Regional Water Management Guadalupe River Los Angeles County Drainage Area Napa River Flood Control Project Wildcat and San Pablo Creeks (GI) Wildcat and San Pablo Creeks (CG) Sac-SJ Comprehensive Santa Ana River Mainstem Coyote and Berryessa Creeks NCS, Fairfield/Cordelia Marsh

Details

Funding
Category A Category B $0.238 $0.000 $0.238 $0.000 $45.916 $12.651 $4.341 $7.456 $0.020 $3.579 $17.145 $0.724

Total
1

-$0.100

$58.327

Actual Allocations

Army Corps of Engineers Fiscal Year 2003 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Cache Creek (Gravel Pit) (206) Cherokee Canal, Oroville (1135) City of Folsom (503) Clear Lake (206) Clear Lake Basin (503) Clover Creek, Redding (206) Cosumnes & Mokelumne Rivers Delta Science Center (206) Hamilton Airfield Wetland Restoration Mormon Channel/Stockton (1135) Napa River, Salt Marsh Restoration NCS, Middle Creek, Northern California Streams: Lower Sacramento R. Riparian Reveg. Pacific Flyway Center (206) Penn Mine (206) Pine Flat Turbine Bypass (1135) Pine Flat F&W Prospect Island (1135) Putah Creek South Fork (1135) Regional Conservation Conjunctive Use Project (502) Sacramento River Flood Control Prj (GCID) Sacramento River Watershed (503) Sacramento-San Joaquin Delta: Little Holland Tract Santa Clara Basin (206) Sonoma Baylands Wetlands Restoration Suisun Marsh Turtle Bay Museum (206) Upper Sacramento River, Murphy Slough (1135) Wildcat & San Pablo Creeks (1135) Woodson Bridge (1135) Yolo Basin Wetlands (aka Vic Fazio Area) Yolo Basin Wetlands (Davis Site)(1135) Watershed Napa Valley Watershed Management San Pablo Bay Watershed Levees Sacramento-San Joaquin Delta: Special Study Sacramento-San Joaquin Delta: Western Delta Islands Storage Stockton Metro (Farmington) $0.000 $0.000

Details

Funding
Category A Category B $0.044 $8.683 $0.045

$0.035 $2.814 $0.612 $0.024 $0.050 $0.124 $1.222 $0.009 $0.025

$3.248 $0.100 $0.015

$0.135 $0.020 $0.150 $0.066 $0.023 $0.010 $0.263 $0.149 $0.114 $0.000

$0.000

$0.268 $0.268

Army Corps of Engineers Fiscal Year 2003 1 ($ in millions)
Program/Project Name
Oversight & Coordination CALFED Coordination Activities Integrated Regional Water Management Guadalupe River Los Angeles County Drainage Area Napa River Flood Control Project Wildcat and San Pablo Creeks (GI) Wildcat and San Pablo Creeks (CG) Sac-SJ Comprehensive Santa Ana River Mainstem Coyote and Berryessa Creeks NCS, Fairfield/Cordelia Marsh

Details

Funding
Category A Category B $0.075 $0.000 $0.075 $0.000 $48.494 $20.000 $0.631 $8.900 $0.080 $1.574 $16.994 $0.315

Total
1

$0.387

$57.440

Actual Allocations

Army Corps of Engineers Fiscal Year 2004 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Cache Creek (Gravel Pit) (206) Cherokee Canal, Oroville (1135) City of Folsom (503) Clear Lake (206) Clear Lake Basin (503) Clover Creek, Redding (206) Cosumnes & Mokelumne Rivers Delta Science Center (206) Hamilton Airfield Wetland Restoration Mormon Channel/Stockton (1135) Napa River, Salt Marsh Restoration NCS, Middle Creek, Northern California Streams: Lower Sacramento R. Riparian Reveg. Pacific Flyway Center (206) Penn Mine (206) Pine Flat Turbine Bypass (1135) Pine Flat F&W Prospect Island (1135) Putah Creek South Fork (1135) Regional Conservation Conjunctive Use Project (502) Sacramento River Flood Control Prj (GCID) Sacramento River Watershed (503) Sacramento-San Joaquin Delta: Little Holland Tract Sand Cove (1135) Santa Clara Basin (206) Suisun Marsh Turtle Bay Museum (206) Upper Sacramento River, Murphy Slough (1135) g y (206) Wildcat & San Pablo Creeks (1135) Woodson Bridge (1135) Yolo Basin Wetlands (aka Vic Fazio Area) Yolo Basin Wetlands (Davis Site)(1135) Watershed Napa Valley Watershed Management San Pablo Bay Watershed Levees Sacramento-San Joaquin Delta: Special Study Sacramento-San Joaquin Delta: Western Delta Islands

Details

Funding
Category A Category B $0.000 $5.307 $0.003

$0.000 $1.818 $0.340 $0.046 $0.030 $0.107 $0.063 $0.007 $0.007 $1.738 $0.700 $0.001

$0.010

$0.060 $0.003 $0.010 $0.266 $0.093 $0.005 $0.000 $0.180 $0.125 $0.055 $0.115 $0.115

$0.118

Army Corps of Engineers Fiscal Year 2004 1 ($ in millions)
Program/Project Name
Sacramento-San Joaquin Delta: North Delta Islands Sacramento-San Joaquin Delta: Delta Islands and Levees Storage Stockton Metro (Farmington) Science Interagency Ecological Program Oversight & Coordination CALFED Coordination Activities Integrated Regional Water Management Guadalupe River Los Angeles County Drainage Area Napa River Flood Control Project Wildcat and San Pablo Creeks (GI) Wildcat and San Pablo Creeks (CG) Sac-SJ Comprehensive Santa Ana River Mainstem Coyote and Berryessa Creeks NCS, Fairfield/Cordelia Marsh

Details

Funding
Category A Category B $0.077 $0.041 $0.000 $0.026 $0.026 $0.106 $0.106 $0.000 $0.729 $0.729 $0.000 $0.000 $66.063 $27.500 $0.235 $13.234 $0.000 $1.134 $23.833 $0.127

Total
1

$0.250

$72.394

Actual Allocations

Army Corps of Engineers Fiscal Year 2005 2 ($ in millions)
Program/Project Name
Ecosystem Restoration Cache Creek (Gravel Pit) (206) Cherokee Canal, Oroville (1135) City of Folsom (503) Clear Lake (206) Clear Lake Basin (503) Clover Creek, Redding (206) Cosumnes & Mokelumne Rivers Delta Science Center (206) Hamilton Airfield Wetland Restoration Mormon Channel/Stockton (1135) Napa River, Salt Marsh Restoration NCS, Middle Creek, Northern California Streams: Lower Sacramento R. Riparian Reveg. Pacific Flyway Center (206) Penn Mine (206) Pine Flat Turbine Bypass (1135) Pine Flat F&W Prospect Island (1135) Putah Creek South Fork (1135) Regional Conservation Conjunctive Use Project (502) Sacramento River Flood Control Prj (GCID) Sacramento River Watershed (503) Sacramento-San Joaquin Delta: Little Holland Tract Sand Cove (14) Santa Clara Basin (206) Suisun Marsh Turtle Bay Museum (206) Upper Sacramento River, Murphy Slough (1135) Wildcat & San Pablo Creeks (1135) Woodson Bridge (1135) Yolo Basin Wetlands (aka Vic Fazio Area) Yolo Basin Wetlands (Davis Site)(1135) Watershed Napa Valley Watershed Management San Pablo Bay Watershed Levees Sacramento-San Joaquin Delta: Special Study Sacramento-San Joaquin Delta: Western Delta Islands Sacramento-San Joaquin Delta: North Delta Island $0.089 $0.122

Details

Funding
Category A Category B $0.000 $8.448

$0.250

$0.000

$0.002 $0.067 $6.554 $0.500

$0.763

$0.312

$0.000

$0.600 $0.200 $0.400 $0.000 $0.000

Army Corps of Engineers Fiscal Year 2005 2 ($ in millions)
Program/Project Name
Sacramento-San Joaquin Delta: Delta Islands and Levees Storage Stockton Metro (Farmington) Science Interagency Ecological Program Oversight & Coordination CALFED Coordination Activities Integrated Regional Water Management Guadalupe River Los Angeles County Drainage Area Napa River Flood Control Project Wildcat and San Pablo Creeks (GI) Wildcat and San Pablo Creeks (CG) Sac-SJ Comprehensive SJRB, Lower San Joaquin, CA SJRB, USACE Reservoir Operation Santa Ana River Mainstem Coyote and Berryessa Creeks NCS, Fairfield/Cordelia Marsh Total 2 Enacted

Details

Funding
Category A Category B $0.033 $0.000 $0.073 $0.073 $0.197 $0.197 $0.000 $0.459 $0.459 $0.000 $0.000 $42.407 $7.230 $0.125 $11.964 $0.100 $0.365 $0.064 $0.036 $22.156 $0.367 $0.392 $51.914

Army Corps of Engineers Fiscal Year 2006 3 ($ in millions)
Program/Project Name
Ecosystem Restoration Cache Creek (Gravel Pit) (206) Calaveras County, CA (205) CALFED (HR 2828) Cherokee Canal, Oroville (1135) City of Folsom (503) Clear Lake (206) Clear Lake Basin (503) Clover Creek, Redding (206) Cosgrove Creek, CA (205) Cosumnes & Mokelumne Rivers Delta Science Center (206) Hamilton Airfield Wetland Restoration Mormon Channel/Stockton (1135) Napa River, Salt Marsh Restoration NCS, Middle Creek, Northern California Streams: Lower Sacramento R. Riparian Reveg. Pacific Flyway Center (206) Penn Mine (206) Pine Flat Turbine Bypass (1135) Pine Flat F&W Prospect Island (1135) Putah Creek South Fork (1135) Regional Conservation Conjunctive Use Project (502) Sacramento River Flood Control Prj (GCID) Sacramento River Watershed (503) Sacramento-San Joaquin Delta: Little Holland Tract Sand Cove (14) Santa Clara Basin (206) Suisun Marsh Turtle Bay Museum (206) Upper Sacramento River, Murphy Slough (1135) Wildcat & San Pablo Creeks (1135) Woodson Bridge (1135) Yolo Basin Wetlands (aka Vic Fazio Area) Yolo Basin Wetlands (Davis Site)(1135) Watershed Napa Valley Watershed Management San Pablo Bay Watershed Levees Sacramento-San Joaquin Delta: Special Study Sacramento-San Joaquin Delta: Western Delta Islands Sacramento-San Joaquin Delta: North Delta Island Sacramento-San Joaquin Delta: Delta Islands and Levees

Details

Funding
Category A Category B $0.000 $14.938

New Not used, see CALFED Levee Stability below

$0.000 $0.000

New

$0.148

$8.000 $0.500

$0.008 $5.940

$0.065

$0.090

$0.000

$0.495

$0.187 $0.800 $0.500 $0.300 $0.082 $0.049

$0.033

Army Corps of Engineers Fiscal Year 2006 3 ($ in millions)
Program/Project Name
CALFED Levee Stability Storage Stockton Metro (Farmington) Science Interagency Ecological Program Oversight & Coordination CALFED Coordination Activities Integrated Regional Water Management Guadalupe River Los Angeles County Drainage Area (Stormwater Mgmt Plan) Napa River Flood Control Project Wildcat and San Pablo Creeks (GI) Wildcat and San Pablo Creeks (CG) Sac-SJ Comprehensive SJRB, Lower San Joaquin, CA SJRB, USACE Reservoir Operation Santa Ana River Mainstem Coyote and Berryessa Creeks NCS, Fairfield/Cordelia Marsh Total 3 President's Budget

Details

Funding
Category A Category B $0.495 $0.000 $0.000 $0.003 $0.034 $0.000 $0.034 $0.093 $0.000 $0.093 $0.000 $74.843 $5.489

$11.880

$0.000

$57.103 $0.371 $0.622 $90.663

Army Corps of Engineers Fiscal Year 2007 3 ($ in millions)
Program/Project Name
Ecosystem Restoration Cache Creek (Gravel Pit) (206) Calaveras County, CA (205) CALFED (HR 2828) Cherokee Canal, Oroville (1135) City of Folsom (503) Clear Lake (206) Clear Lake Basin (503) Clover Creek, Redding (206) Cosgrove Creek, CA (205) Cosumnes & Mokelumne Rivers Delta Science Center (206) Hamilton Airfield Wetland Restoration Mormon Channel/Stockton (1135) Napa River, Salt Marsh Restoration NCS, Middle Creek, Northern California Streams: Lower Sacramento R. Riparian Reveg. Pacific Flyway Center (206) Penn Mine (206) Pine Flat Turbine Bypass (1135) Pine Flat F&W Prospect Island (1135) Putah Creek South Fork (1135) Regional Conservation Conjunctive Use Project (502) Sacramento River Flood Control Prj (GCID) Sacramento River Watershed (503) Sacramento-San Joaquin Delta: Little Holland Tract Sand Cove (1135) Santa Clara Basin (206) Suisun Marsh Turtle Bay Museum (206) Upper Sacramento River, Murphy Slough (1135) Wildcat & San Pablo Creeks (1135) Woodson Bridge (1135) Yolo Basin Wetlands (aka Vic Fazio Area) Yolo Basin Wetlands (Davis Site)(1135) Watershed Napa Valley Watershed Management San Pablo Bay Watershed Levees Sacramento-San Joaquin Delta: Special Study Sacramento-San Joaquin Delta: Western Delta Islands Sacramento-San Joaquin Delta: North Delta Island Sacramento-San Joaquin Delta: Delta Islands and Levees Storage

Details

Funding
Category A Category B $10.300

$10.000 $0.300

$0.000

$0.000

$0.000

Army Corps of Engineers Fiscal Year 2007 3 ($ in millions)
Program/Project Name
Stockton Metro (Farmington) Science Interagency Ecological Program Oversight & Coordination CALFED Coordination Activities Integrated Regional Water Management Guadalupe River Los Angeles County Drainage Area (Stormwater Mgmt Plan) Napa River Flood Control Project Wildcat and San Pablo Creeks (GI) Wildcat and San Pablo Creeks (CG) Sac-SJ Comprehensive SJRB, Lower San Joaquin, CA SJRB, USACE Reservoir Operation Santa Ana River Mainstem Coyote and Berryessa Creeks NCS, Fairfield/Cordelia Marsh Total 3 Assumed FY07 amount matches FY07 Budget submission

Details

Funding
Category A Category B $0.000 $0.000 $66.680 $2.700

$9.900

$54.080

$76.980

Army Corps of Engineers Fiscal Year 2008 ($ in millions)
Program/Project Name
Ecosystem Restoration Cache Creek (Gravel Pit) (206) Calaveras County, CA (205) CALFED (HR 2828) Cherokee Canal, Oroville (1135) City of Folsom (503) Clear Lake (206) Clear Lake Basin (503) Clover Creek, Redding (206) Cosgrove Creek, CA (205) Cosumnes & Mokelumne Rivers Delta Science Center (206) Hamilton Airfield Wetland Restoration Mormon Channel/Stockton (1135) Napa River, Salt Marsh Restoration NCS, Middle Creek, Northern California Streams: Lower Sacramento R. Riparian Reveg. Pacific Flyway Center (206) Penn Mine (206) Pine Flat Turbine Bypass (1135) Pine Flat F&W Prospect Island (1135) Putah Creek South Fork (1135) Regional Conservation Conjunctive Use Project (502) Sacramento River Flood Control Prj (GCID) Sacramento River Watershed (503) Sacramento-San Joaquin Delta: Little Holland Tract Sand Cove (1135) Santa Clara Basin (206) Suisun Marsh Turtle Bay Museum (206) Upper Sacramento River, Murphy Slough (1135) Wildcat & San Pablo Creeks (1135) Woodson Bridge (1135) Yolo Basin Wetlands (aka Vic Fazio Area) Yolo Basin Wetlands (Davis Site)(1135) Watershed Napa Valley Watershed Management San Pablo Bay Watershed Levees Sacramento-San Joaquin Delta: Special Study Sacramento-San Joaquin Delta: Western Delta Islands Sacramento-San Joaquin Delta: North Delta Island Sacramento-San Joaquin Delta: Delta Islands and Levees Storage

Details

Funding
Category A Category B $0.000 $4.900

$4.900 $0.000

$0.000

$0.000

$0.000

$0.000

$0.000

$0.000

Army Corps of Engineers Fiscal Year 2008 ($ in millions)
Program/Project Name
Stockton Metro (Farmington) Science Interagency Ecological Program Oversight & Coordination CALFED Coordination Activities Integrated Regional Water Management Guadalupe River Los Angeles County Drainage Area (Stormwater Mgmt Plan) Napa River Flood Control Project Wildcat and San Pablo Creeks (GI) Wildcat and San Pablo Creeks (CG) Sac-SJ Comprehensive SJRB, Lower San Joaquin, CA SJRB, USACE Reservoir Operation Santa Ana River Mainstem Coyote and Berryessa Creeks NCS, Fairfield/Cordelia Marsh Total

Details

Funding
Category A $0.000 $0.000 $0.000 Category B $0.005 $0.005 $0.100 $0.100 $24.750 $0.000

$7.500

$17.000 $0.250 $0.000 $29.755

USDA Natural Resources Conservation Service Fiscal Year 1998 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Environmental Quality Incentives Program (EQIP) Wetland Reserve Program (WRP)

Details
Projects funded that complement agricultural Working Landscapes goals. Projects include permanent easements, 10 year restoration agreements, and 30 year easements funded within CALFED geographic area. Includes program administration for WRP

Funding
Category A Category B $0.000 $0.000

Water Use Efficiency Environmental Quality Incentives Program (EQIP)

$0.000 Irrigation Water Management Projects funded that complement Water Use Efficiency goals $0.000 Multiple purpose watershed projects within CALFED geographic area

$0.000

Watershed Environmental Quality Incentives Program (EQIP)

$0.000

Total
1

$0.000

$0.000

Obligations, program administration for WRP, and direct cost share fund to EQIP program participants in approved Geographic Priority Areas, does not include program administration.

USDA Natural Resources Conservation Service Fiscal Year 1999 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Environmental Quality Incentives Program (EQIP) Wetland Reserve Program (WRP)

Details
Projects funded that complement ERP goals. Projects include permanent easements, 10 year restoration agreements, and 30 year easements funded within CALFED geographic area. Includes program administration for WRP Irrigation Water Management Projects funded that complement Water Use Efficiency goals Multiple purpose watershed projects within CALFED geographic area

Funding
Category A Category B $0.000 $13.093 $2.093 $11.000

Water Use Efficiency Environmental Quality Incentives Program (EQIP)

$0.665 $0.665

Watershed Environmental Quality Incentives Program (EQIP)

$0.785 $0.785

Total
1

$14.543

Obligations, program administration for WRP, and direct cost share fund to EQIP program participants in approved Geographic Priority Areas, does not include program administration.

USDA Natural Resources Conservation Service Fiscal Year 2000 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Environmental Quality Incentives Program (EQIP) Wetland Reserve Program (WRP)

Details
Projects funded that complement agricultural Working Landscapes goals. Projects include permanent easements, 10 year restoration agreements, and 30 year easements funded within CALFED geographic area. Includes program administration for WRP Technical Assistance Irrigation Water Management Projects funded that complement Water Use Efficiency goals Multiple purpose watershed projects within CALFED geographic area

Funding
Category A Category B $9.450 $1.950 $7.500

Water Use Efficiency Conservation Operations Environmental Quality Incentives Program (EQIP)

$2.675 $2.000 $0.675

Watershed Environmental Quality Incentives Program (EQIP)

$0.720 $0.720

Total
1

$12.845

Obligations, program administration for WRP, and direct cost share fund to EQIP program participants in approved Geographic Priority Areas, does not include program administration.

USDA Natural Resources Conservation Service Fiscal Year 2001 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Environmental Quality Incentives Program (EQIP) Wetland Reserve Program (WRP)

Details
Projects funded that complement ERP goals. Projects include permanent easements, 10 year restoration agreements, and 30 year easements funded within CALFED geographic area. Includes program administration for WRP Irrigation Water Management Projects funded that complement Water Use Efficiency goals

Funding
Category A Category B $0.000 $15.020 $2.275 $12.745

Water Use Efficiency Environmental Quality Incentives Program (EQIP)

$0.000

$0.815 $0.815

Watershed Environmental Quality Incentives Program (EQIP)

$0.000 Multiple purpose watershed projects within CALFED geographic area

$1.110 $1.110

Total
1

$0.000

$16.945

Obligations, program administration for WRP, and direct cost share fund to EQIP program participants in approved Geographic Priority Areas, does not include program administration.

USDA Natural Resources Conservation Service Fiscal Year 2002 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Environmental Quality Incentives Program (EQIP) Wetland Reserve Program (WRP)

Details
Projects funded that complement agricultural Working Landscapes goals. Projects include permanent easements, 10 year restoration agreements, and 30 year easements funded within CALFED geographic area. Includes program administration for WRP Irrigation Water Management Projects

Funding
Category A Category B $0.000 $34.660 $4.904 $29.756

Water Use Efficiency Environmental Quality Incentives Program (EQIP) Watershed Environmental Quality Incentives Program (EQIP)

$0.000 $0.000 Multiple purpose watershed projects within CALFED geographic area

$2.483 $2.483 $1.935 $1.935

Total
1

$0.000

$39.078

Obligations, program administration for WRP, and direct cost share fund to EQIP program participants in approved Geographic Priority Areas, does not include program administration.

USDA Natural Resources Conservation Service Fiscal Year 2003 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Environmental Quality Incentives Program (EQIP) Wetland Reserve Program (WRP) Water Use Efficiency Environmental Quality Incentives Program (EQIP) Ground and Surface Water Conservation Watershed Environmental Quality Incentives Program (EQIP)

Details
EQIP Contracts in 25 counties Easements and Restoration Contracts in 18 counties

Funding
Category A Category B $0.000 $33.592 $16.912 $16.680 $0.000 $5.406 $5.406 $0.000

EQIP GSWC Contracts in 20 counties $0.000 New rules and allocation process eliminated Geographic Priority Areas, program participants signup by conservation practice in each county.

Total
1

$0.000

$38.998

Obligations within CALFED geographic area for EQIP and WRP, obligations includes both geographic and solution area for EQIP GSWC: Includes Program Administration for WRP, does not include Program Administration for EQIP

USDA Natural Resources Conservation Service Fiscal Year 2004 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Environmental Quality Incentives Program (EQIP) Wetland Reserve Program (WRP) Water Use Efficiency Environmental Quality Incentives Program (EQIP) Watershed Environmental Quality Incentives Program (EQIP)

Details
EQIP contracts in 32 counties Easement and Restoration contracts in 18 counties

Funding
Category A Category B $0.000 $39.871 $28.552 $11.319 $0.000 $8.874 $8.874 $0.000

EQIP GSWC contracts in 21 counties $0.000 New rules and allocation process eliminated Geographic Priority Areas.

Total
1

$0.000

$48.745

Obligations within CALFED geographic area for EQIP and WRP, obligations includes both geographic and solution area for EQIP GSWC: Includes Program Administration for WRP, does not include Program Administration for EQIP

USDA Natural Resources Conservation Service Fiscal Year 2005 ($ in millions) 1
Program/Project Name
Ecosystem Restoration Environmental Quality Incentives Program (EQIP)

Details

Funding
Category A Category B $0.000 $27.379 $21.991

Estimated based on 2005 final obligations.

Wetland Reserve Program (WRP)

Estimated based on 2005 final obligations.

$5.388

Water Use Efficiency Environmental Quality Incentives Program (EQIP) Estimated based on 2005 final obligations.

$0.000

$9.014 $9.014

Watershed Environmental Quality Incentives Program (EQIP) New rules and allocation process eliminated Geographic Priority Areas.

$0.000

$0.000

Total
1

$0.000

$36.393

Obligations within CALFED geographic area for EQIP and WRP, obligations includes both geographic and solution area for EQIP GSWC: Includes Program Administration for WRP, does not include Program Administration for EQIP.

USDA Natural Resources Conservation Service Fiscal Year 2006 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Environmental Quality Incentives Program (EQIP)

Details
Estimated based on 2006 final obligations.

Funding
Category A Category B $26.269 $20.068

Wetland Reserve Program (WRP)

Estimated based on 2006 final obligations.

$6.201

Water Use Efficiency Environmental Quality Incentives Program (EQIP)

Estimated based on 2006 final obligations.

$8.366 $8.366

Watershed Environmental Quality Incentives Program (EQIP)

New rules and allocation process eliminated Geographic Priority Areas.

Total
1

$34.635

Obligations within CALFED geographic area for EQIP and WRP, obligations includes both geographic and solution area for EQIP GSWC: Includes Program Administration for WRP, does not include Program Administration for EQIP.

USDA Natural Resources Conservation Service Fiscal Year 2007 2 ($ in millions)
Program/Project Name
Ecosystem Restoration Environmental Quality Incentives Program (EQIP)

Details
Estimated based on 2005 final estimates and 2006 initial allocations. Until program participants signup by conservation practice in each county and are approved, cannot project figures with certainty. Estimated based on 2005 final estimates and 2006 initial allocations. Until program participants signup by conservation practice in each county and are approved, cannot project figures with certainty. Estimated based on 2005 final estimates and 2006 initial allocations. Until program participants signup by conservation practice in each county and are approved, cannot project figures with certainty. New rules and allocation process eliminated Geographic Priority Areas.

Funding
Category A Category B $25.253 $17.253

Wetland Reserve Program (WRP)

$8.000

Water Use Efficiency Environmental Quality Incentives Program (EQIP)

$6.684 $6.684

Watershed Environmental Quality Incentives Program (EQIP)

Total
2

$31.937

President's Budget- No detailed information available, budget detail is not developed or released to the states until the budget is signed and states are given preliminary allocations of program funds. After allocations are received, program signups are held, eligible program participants then sign up, once approved and contracts obligated, the amounts obligated are available on a county basis.

USDA Natural Resources Conservation Service Fiscal Year 2008 2 ($ in millions)
Program/Project Name
Ecosystem Restoration Environmental Quality Incentives Program (EQIP)

Details
Estimated based on 2006 final estimates and 2007 initial allocations. Until program participants signup by conservation practice in each county and are approved, cannot project figures with certainty. Estimated based on 2006 final estimates and 2007 initial allocations. Until program participants signup by conservation practice in each county and are approved, cannot project figures with certainty. Estimated based on 2006 final estimates and 2007 initial allocations. Until program participants signup by conservation practice in each county and are approved, cannot project figures with certainty. New rules and allocation process eliminated Geographic Priority Areas.

Funding
Category A Category B $28.000 $20.000

Wetland Reserve Program (WRP)

$8.000

Water Use Efficiency Environmental Quality Incentives Program (EQIP)

$8.000 $8.000

Watershed Environmental Quality Incentives Program (EQIP)

Total
2

$36.000

President's Budget- No detailed information available, budget detail is not developed or released to the states until the budget is signed and states are given preliminary allocations of program funds. After allocations are received, program signups are held, eligible program participants then sign up, once approved and contracts obligated, the amounts obligated are available on a county basis.

NOAA Fisheries Fiscal Year 1998 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Program Oversight and Coordination Screen Enginneering and Review Environmental Water Account Program Oversight and Coordination Science Program Interagency Ecological Program Oversight & Coordination General Oversight and Coordination Base Funding Base Funding Base Funding Base Funding Base Funding

Details

Funding
Category A Category B $0.100 $0.100 $0.100 $0.100 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.100 $0.000 $0.100

Total
1

$0.200

$0.100

Estimated Obligations

NOAA Fisheries Fiscal Year 1999 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Program Oversight and Coordination Screen Enginneering and Review Environmental Water Account Program Oversight and Coordination Science Program Interagency Ecological Program Oversight & Coordination General Oversight and Coordination Base Funding Base Funding Base Funding Base Funding Base Funding

Details

Funding
Category A Category B $0.100 $0.100 $0.100 $0.100 $0.000 $0.000 $0.000 $0.075 $0.000 $0.075 $0.100 $0.000 $0.100

Total
1

$0.275

$0.100

Estimated Obligations

NOAA Fisheries Fiscal Year 2000 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Program Oversight and Coordination Screen Enginneering and Review Environmental Water Account Program Oversight and Coordination Science Program Interagency Ecological Program Oversight & Coordination General Oversight and Coordination Base Funding Base Funding Base Funding Base Funding Base Funding

Details

Funding
Category A Category B $0.100 $0.100 $0.100 $0.100 $0.075 $0.000 $0.075 $0.075 $0.000 $0.075 $0.100 $0.000 $0.100

Total
1

$0.350

$0.100

Estimated Obligations

NOAA Fisheries Fiscal Year 2001 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Program Oversight and Coordination Screen Enginneering and Review Environmental Water Account Program Oversight and Coordination Science Program Interagency Ecological Program Oversight & Coordination General Oversight and Coordination Base Funding Base Funding Base Funding Base Funding Base Funding

Details

Funding
Category A Category B $0.150 $0.100 $0.150 $0.100 $0.075 $0.000 $0.075 $0.075 $0.000 $0.075 $0.150 $0.000 $0.150

Total
1

$0.450

$0.100

Estimated Obligations

NOAA Fisheries Fiscal Year 2002 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Program Oversight and Coordination Screen Enginneering and Review Environmental Water Account Program Oversight and Coordination Science Program Interagency Ecological Program Oversight & Coordination General Oversight and Coordination

Details

Funding
Category A Category B $0.150 $0.100 $0.150 $0.100 $0.100 $0.000 $0.100 $0.075 $0.000 $0.075 $0.150 $0.000 $0.150

Base Funding Base Funding Base Funding Base Funding Base Funding

Total
1

$0.475

$0.100

Estimated Obligations

NOAA Fisheries Fiscal Year 2003 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Program Oversight and Coordination Screen Enginneering and Review Environmental Water Account Program Oversight and Coordination Science Program Interagency Ecological Program Oversight & Coordination General Oversight and Coordination Base Funding Base Funding Base Funding Base Funding Base Funding

Details

Funding
Category A Category B $0.300 $0.100 $0.300 $0.100 $0.150 $0.000 $0.150 $0.075 $0.000 $0.075 $0.150 $0.000 $0.150

Total
1

$0.675

$0.100

Estimated Obligations

NOAA Fisheries Fiscal Year 2004 1 ($ in millions)
Program/Project Name
Ecosystem Restoration Program Oversight and Coordination Screen Enginneering and Review Environmental Water Account Program Oversight and Coordination Science Program Interagency Ecological Program Oversight & Coordination General Oversight and Coordination Base Funding Base Funding Base Funding Base Funding Base Funding

Details

Funding
Category A Category B $0.300 $0.100 $0.300 $0.100 $0.150 $0.000 $0.150 $0.075 $0.000 $0.075 $0.150 $0.000 $0.150

Total
1

$0.675

$0.100

Estimated Obligations

NOAA Fisheries Fiscal Year 2005 2 ($ in millions)
Program/Project Name
Ecosystem Restoration Program Oversight and Coordination Screen Enginneering and Review Environmental Water Account Program Oversight and Coordination Science Program Interagency Ecological Program Oversight & Coordination General Oversight and Coordination

Details

Funding
Category A Category B $0.300 $0.100 $0.300 $0.100 $0.150 $0.000 $0.150 $0.075 $0.000 $0.075 $0.150 $0.000 $0.150

Base Funding Base Funding Base Funding Base Funding Base Funding

Total
2

$0.675

$0.100

Estimated Enacted

NOAA Fisheries Fiscal Year 2006 3 ($ in millions)
Program/Project Name
Ecosystem Restoration Program Oversight and Coordination Screen Enginneering and Review Environmental Water Account Program Oversight and Coordination Science Program Interagency Ecological Program Oversight & Coordination General Oversight and Coordination Base Funding Base Funding Base Funding Base Funding Base Funding

Details

Funding
Category A Category B $0.300 $0.100 $0.300 $0.100 $0.150 $0.000 $0.150 $0.075 $0.000 $0.075 $0.150 $0.000 $0.150

Total
3

$0.675

$0.100

Estimated President's Budget

NOAA Fisheries Fiscal Year 2007 4 ($ in millions)
Program/Project Name
Ecosystem Restoration Program Oversight and Coordination Screen Enginneering and Review Environmental Water Account Program Oversight and Coordination Science Program Interagency Ecological Program Oversight & Coordination General Oversight and Coordination Base Funding Base Funding Base Funding Base Funding Base Funding

Details

Funding
Category A Category B $0.150 $0.050 $0.150 $0.050 $0.075 $0.000 $0.075 $0.075 $0.000 $0.075 $0.150 $0.000 $0.150

Total
4

$0.450

$0.050

Estimated Continuing Resolution

NOAA Fisheries Fiscal Year 2008 ($ in millions)
Program/Project Name
Ecosystem Restoration Program Oversight and Coordination Screen Enginneering and Review Environmental Water Account Program Oversight and Coordination Science Program Interagency Ecological Program Oversight & Coordination General Oversight and Coordination Base Funding Base Funding Base Funding Base Funding Base Funding

Details

Funding
Category A Category B $0.150 $0.075 $0.150 $0.075 $0.075 $0.000 $0.075 $0.075 $0.000 $0.075 $0.150 $0.000 $0.150

Total

$0.450

$0.075

U.S. Geological Survey Fiscal Year 1998 1 ($ in millions)
Program/Project Name
Science Program Interagency Ecological Program Lead Scientist - Oversight Place-based study of SF Bay Toxics Substances Hydrology Program Other Cooperative Studies Biological Resources Study Program San Joaquin Basin National Water Quality Assessment (NAWQA) Sacramento Basin National Water Quality Assessment (NAWQA)

Details
From 2001 IEP workplan summary

Funding
Category A Category B $3.158 $3.158

Total
1

$3.158

Obligation

U.S. Geological Survey Fiscal Year 1999 1 ($ in millions)
Program/Project Name
Science Program Interagency Ecological Program Lead Scientist - Oversight Place-based study of SF Bay Toxics Substances Hydrology Program Other Cooperative Studies Biological Resources Study Program San Joaquin Basin National Water Quality Assessment (NAWQA) Sacramento Basin National Water Quality Assessment (NAWQA)

Details
From 2001 IEP workplan summary

Funding
Category A Category B $3.158 $3.158

Total
1

$3.158

Obligation

U.S. Geological Survey Fiscal Year 2000 1 ($ in millions)
Program/Project Name
Science Program Interagency Ecological Program Lead Scientist - Oversight Place-based study of SF Bay Toxics Substances Hydrology Program Other Cooperative Studies Biological Resources Study Program San Joaquin Basin National Water Quality Assessment (NAWQA) Sacramento Basin National Water Quality Assessment (NAWQA)

Details
From 2001 IEP workplan summary

Funding
Category A Category B $4.319 $4.319

Total
1

$4.319

Obligation

U.S. Geological Survey Fiscal Year 2001 1 ($ in millions)
Program/Project Name
Science Program Interagency Ecological Program Lead Scientist - Oversight Place-based study of SF Bay Toxics Substances Hydrology Program Other Cooperative Studies Biological Resources Study Program San Joaquin Basin National Water Quality Assessment (NAWQA) Sacramento Basin National Water Quality Assessment (NAWQA)

Details
From 2001 IEP workplan summary

Funding
Category A Category B $1.555 $3.811 $0.782 $0.773 $1.700 $0.500 $0.275 $0.336 $0.700 $0.300

Total
1

$1.555

$3.811

Obligation

U.S. Geological Survey Fiscal Year 2002 1 ($ in millions)
Program/Project Name
Science Program Interagency Ecological Program Lead Scientist - Oversight Place-based study of SF Bay Toxics Substances Hydrology Program Other Cooperative Studies Biological Resources Study Program San Joaquin Basin National Water Quality Assessment (NAWQA) Sacramento Basin National Water Quality Assessment (NAWQA)

Details
From 2001 IEP workplan summary

Funding
Category A Category B $1.555 $3.534 $0.782 $0.773 $1.423 $0.500 $0.275 $0.336 $0.700 $0.300

Total
1

$1.555

$3.534

Obligation

U.S. Geological Survey Fiscal Year 2003 1 ($ in millions)
Program/Project Name
Science Program Interagency Ecological Program Lead Scientist - Oversight Place-based study of SF Bay Toxics Substances Hydrology Program Other Cooperative Studies Biological Resources Study Program San Joaquin Basin National Water Quality Assessment (NAWQA) Sacramento Basin National Water Quality Assessment (NAWQA)

Details
From 2001 IEP workplan summary

Funding
Category A Category B $1.493 $3.417 $0.770 $0.723 $1.306 $0.500 $0.275 $0.336 $0.700 $0.300

Total
1

$1.493

$3.417

Obligations

U.S. Geological Survey Fiscal Year 2004 1 ($ in millions)
Program/Project Name
Science Program Interagency Ecological Program Lead Scientist - Oversight Place-based study of SF Bay Toxics Substances Hydrology Program Other Cooperative Studies Biological Resources Study Program San Joaquin Basin National Water Quality Assessment (NAWQA) Sacramento Basin National Water Quality Assessment (NAWQA)

Details
From 2001 IEP workplan summary

Funding
Category A Category B $1.345 $3.542 $0.622 $0.723 $1.290 $0.148

$1.689 $0.415

Total
1

$1.345

$3.542

Obligations

U.S. Geological Survey Fiscal Year 2005 2 ($ in millions)
Program/Project Name
Science Program Interagency Ecological Program Lead Scientist - Oversight Place-based study of SF Bay Toxics Substances Hydrology Program Other Cooperative Studies Biological Resources Study Program San Joaquin Basin National Water Quality Assessment (NAWQA) Sacramento Basin National Water Quality Assessment (NAWQA)

Details
From 2001 IEP workplan summary

Funding
Category A Category B $1.345 $4.074 $0.622 $0.723 $1.302 $0.698

$1.665 $0.409

Total
2

$1.345

$4.074

Enacted

U.S. Geological Survey Fiscal Year 2006 3 ($ in millions)
Program/Project Name
Science Program Interagency Ecological Program Lead Scientist - Oversight Place-based study of SF Bay Toxics Substances Hydrology Program Other Cooperative Studies Biological Resources Study Program San Joaquin Basin National Water Quality Assessment (NAWQA) Sacramento Basin National Water Quality Assessment (NAWQA)

Details
From 2001 IEP workplan summary

Funding
Category A Category B $1.128 $4.049 $0.416 $0.712 $1.283 $0.575

$1.448 $0.743

Total
3

$1.128

$4.049

President's Budget

U.S. Geological Survey Fiscal Year 2007 ($ in millions)
Program/Project Name
Science Program Interagency Ecological Program Lead Scientist - Oversight Place-based study of SF Bay Toxics Substances Hydrology Program Other Cooperative Studies Biological Resources Study Program San Joaquin Basin National Water Quality Assessment (NAWQA) Sacramento Basin National Water Quality Assessment (NAWQA)

Details
From 2001 IEP workplan summary

Funding
Category A Category B $1.300 $2.778 $0.588 $0.712 $1.283 $0.500

$0.780 $0.215

Total

$1.300

$2.778

U.S. Geological Survey Fiscal Year 2008 ($ in millions)
Program/Project Name
Science Program Interagency Ecological Program Lead Scientist - Oversight Place-based study of SF Bay Toxics Substances Hydrology Program Other Cooperative Studies Biological Resources Study Program San Joaquin Basin National Water Quality Assessment (NAWQA) Sacramento Basin National Water Quality Assessment (NAWQA)

Details
From 2001 IEP workplan summary

Funding
Category A Category B $1.252 $2.562 $0.540 $0.712 $1.283 $0.500

$0.593 $0.186

Total

$1.252

$2.562

US Fish & Wildlife Service Fiscal Year 1998 1 ($ in millions)
Program/Project Name
Ecosystem Restoration ERP Administration CVPIA, Anadromous Fish Restoration Program & Anadromous Fish Screen Program (RF) CVPIA, Butte Creek restoration CVPIA, Clear Creek restoration (RF) CVPIA, Spawning Gravel/Riparian Habitat (RF) CVPIA, Water Acquisition (RF) CVPIA, (b)(1) Other Program (RF) Cooperative Endangered Species Conservation Fund Endangered Species Recovery Program Funds Partners For Fish and Wildlife NAWCF grants Central Valley Joint Venture Land Acquisition Science Program Interagency Ecological Program Science Administration

Details

Funding
Category A Category B $0.754

Reported under USBR appropriations; comanaged and implemented by both USBR and FWS.

$0.219 $0.259 $0.000 $0.276 $0.000 $0.187 $0.187

Total
1

$0.187

$0.754

Obligations

US Fish & Wildlife Service Fiscal Year 1999 1 ($ in millions)
Program/Project Name
Ecosystem Restoration ERP Administration CVPIA, Anadromous Fish Restoration Program & Anadromous Fish Screen Program (RF) CVPIA, Butte Creek restoration CVPIA, Clear Creek restoration (RF) CVPIA, Spawning Gravel/Riparian Habitat (RF) CVPIA, Water Acquisition (RF) CVPIA, (b)(1) Other Program (RF) Cooperative Endangered Species Conservation Fund Endangered Species Recovery Program Funds Partners For Fish and Wildlife NAWCF grants Central Valley Joint Venture Land Acquisition Science Program Interagency Ecological Program Science Administration

Details

Funding
Category A Category B $0.963

Reported under USBR appropriations; comanaged and implemented by both USBR and FWS.

$0.000 $0.366 $0.321 $0.000 $0.276 $0.000 $0.180 $0.180

Total
1

$0.180

$0.963

Obligations

US Fish & Wildlife Service Fiscal Year 2000 1 ($ in millions)
Program/Project Name
Ecosystem Restoration ERP Administration CVPIA, Anadromous Fish Restoration Program & Anadromous Fish Screen Program (RF) CVPIA, Butte Creek restoration CVPIA, Clear Creek restoration (RF) CVPIA, Spawning Gravel/Riparian Habitat (RF) CVPIA, Water Acquisition (RF) CVPIA, (b)(1) Other Program (RF) Cooperative Endangered Species Conservation Fund Endangered Species Recovery Program Funds Partners For Fish and Wildlife NAWCF grants Central Valley Joint Venture Land Acquisition Science Program Interagency Ecological Program Science Administration

Details

Funding
Category A Category B $0.789 $2.662 $0.789

Reported under USBR appropriations; comanaged and implemented by both USBR and FWS.

Includes HCP Land Acquisition Funds

$0.905 $0.417 $0.358 $0.706 $0.276 $0.000 $0.196 $0.196

Total
1

$0.985

$2.662

Obligations

US Fish & Wildlife Service Fiscal Year 2001 1 ($ in millions)
Program/Project Name Details Funding
Category A Category B $0.762 $17.237 $0.762

Ecosystem Restoration ERP Administration CVPIA, Anadromous Fish Restoration Program & Reported under USBR appropriations; comanaged and implemented by both USBR Anadromous Fish Screen Program (RF) CVPIA, Butte Creek restoration and FWS. CVPIA, Clear Creek restoration (RF) CVPIA, Spawning Gravel/Riparian Habitat (RF) CVPIA, Water Acquisition (RF) CVPIA, (b)(1) Other Program (RF) Cooperative Endangered Species Conservation FunIncludes Recovery Land Acquisition Funds and HCP Land Acquisition Funds Endangered Species Recovery Program Funds Partners For Fish and Wildlife NAWCF grants Central Valley Joint Venture Land Acquisition Science Program Interagency Ecological Program Science Administration

$4.862 $0.210 $0.392 $2.647 $0.359 $8.767 $0.000

$0.231 $0.231

Total
1

$0.993

$17.237

Obligations

US Fish & Wildlife Service Fiscal Year 2002 1 ($ in millions)
Program/Project Name
Ecosystem Restoration ERP Administration CVPIA, Anadromous Fish Restoration Program & Anadromous Fish Screen Program (RF) CVPIA, Butte Creek restoration CVPIA, Clear Creek restoration (RF) CVPIA, Spawning Gravel/Riparian Habitat (RF) CVPIA, Water Acquisition (RF) CVPIA, (b)(1) Other Program (RF) Cooperative Endangered Species Conservation Fund Endangered Species Recovery Program Funds Partners For Fish and Wildlife NAWCF grants Central Valley Joint Venture Land Acquisition Science Program Interagency Ecological Program Science Administration

Details

Funding
Category A Category B $1.292 $4.082 $1.292

Reported under USBR appropriations: comanaged and implemented by both USBR and FWS

Includes both Recovery Land Acquisition and HCP Land Acquisitions Funds

$0.231 $0.231

$0.990 $0.315 $0.485 $1.000 $0.417 $0.876 $0.000

Total
1

$1.523

$4.082

Obligations

US Fish & Wildlife Service Fiscal Year 2003 1 ($ in millions)
Program/Project Name
Ecosystem Restoration ERP Administration CVPIA, Anadromous Fish Restoration Program & Anadromous Fish Screen Program (RF) CVPIA, Butte Creek restoration CVPIA, Clear Creek restoration (RF) CVPIA, Spawning Gravel/Riparian Habitat (RF) CVPIA, Water Acquisition (RF) CVPIA, (b)(1) Other Program (RF) Cooperative Endangered Species Conservation Fund Endangered Species Recovery Program Funds Partners For Fish and Wildlife NAWCF grants Central Valley Joint Venture Land Acquisition Science Program Interagency Ecological Program Science Administration

Details

Funding
Category A Category B $1.292 $9.666 $1.292

Reported under USBR appropriations; co-managed and implemented by both USBR and FWS

Includes both Recovery Land Acquisition and HCP Land Acquisition Funds

$4.325 $0.390 $0.252 $2.969 $0.435 $1.295 $0.000

$0.231 $0.231

Total
1

$1.523

$9.666

Obligations

US Fish & Wildlife Service Fiscal Year 2004 1 ($ in millions)
Program/Project Name Details Funding
Category A Category B $1.271 $12.125 $1.271

Ecosystem Restoration ERP Administration CVPIA, Anadromous Fish Restoration Program & Reported under USBR appropriations; Anadromous Fish Screen Program (RF) co-managed and implemented by both CVPIA, Butte Creek restoration S CVPIA, Clear Creek restoration (RF) USBR and FWS CVPIA, Spawning Gravel/Riparian Habitat (RF) CVPIA, Water Acquisition (RF) CVPIA, (b)(1) Other Program (RF) Cooperative Endangered Species Conservation FunIncludes Recovery Land Acquisition Endangered Species Recovery Program Funds Partners For Fish and Wildlife NAWCF grants Central Valley Joint Venture Land Acquisition Science Program Interagency Ecological Program Science Administration

$0.288 $0.288

$0.768 $0.332 $0.328 $2.998 $0.541 $7.158 $0.000

Total
1

$1.559

$12.125

Obligations

US Fish & Wildlife Service Fiscal Year 2005 2 ($ in millions)
Program/Project Name
Ecosystem Restoration ERP Administration CVPIA, Anadromous Fish Restoration Program & Anadromous Fish Screen Program (RF)

Details

Funding
Category A Category B $1.253 $7.430 $1.253

Anticipated based on past trends Reported under USBR appropriations; co-managed and implemented by both USBR and FWS

CVPIA, Butte Creek restoration CVPIA, Clear Creek restoration (RF) CVPIA, Spawning Gravel/Riparian Habitat (RF) CVPIA, Water Acquisition (RF) CVPIA, (b)(1) Other Program (RF) Cooperative Endangered Species Conservation FunIncludes Recovery Land Acquisition: Contra Costa Goldflieds, Solano County, also includes Sacramento Prairie Veranal Pool project Endangered Species Recovery Program Funds Partners For Fish and Wildlife Includes: San Joaquin Basin Wetlands (Merced Cty; $50k): Three Rivers Ranch (Merced Cty; $50k); Suisun Restoration (Solano Cty; $1m); Yolo Basin Wildlife Area ($1m); Willow Creek Wildlife Area (Glenn NAWCF grants Cty; $19k) These dollares include administraiton, Central Valley Joint Venture monitoring, planning, and outreach This year, includes LWCF and MBCF Land Acquisition dollars Science Program Interagency Ecological Program Science Administration Anticipated based on past trends

$1.296

$0.015 $0.307 $2.119

$0.481 $3.212 $0.231 $0.231 $0.000

Total
2

$1.484

$7.430

Enacted

US Fish & Wildlife Service Fiscal Year 2006 3 ($ in millions)
Program/Project Name
Ecosystem Restoration ERP Administration CVPIA, Anadromous Fish Restoration Program & Anadromous Fish Screen Program (RF) CVPIA, Butte Creek restoration CVPIA, Clear Creek restoration (RF) CVPIA, Spawning Gravel/Riparian Habitat (RF) CVPIA, Water Acquisition (RF) CVPIA, (b)(1) Other Program (RF) Cooperative Endangered Species Conservation Fund Endangered Species Recovery Program Funds Partners For Fish and Wildlife NAWCF grants Central Valley Joint Venture Land Acquisition Science Program Interagency Ecological Program Science Administration

Details
Anticipated based on past trends Reported under USBR appropriations;comanaged and implemented by both USBR and FWS

Funding
Category A $1.166 Category B

Unable to forecast these competetively awarded funds Allocation contingent on final appropriations Unable to forecast these competetively awarded funds Unable to forecast these competetively awarded funds

$0.550 $0.180 $0.784 $3.000 $0.495 $4.380 $9.389

$1.166 $0.189 Anticipated based on past trends

Total
3

$1.355

$9.389

Enacted

US Fish & Wildlife Service Fiscal Year 2007 3 ($ in millions)
Program/Project Name
Ecosystem Restoration ERP Administration CVPIA, Anadromous Fish Restoration Program & Anadromous Fish Screen Program (RF) CVPIA, Butte Creek restoration CVPIA, Clear Creek restoration (RF) CVPIA, Spawning Gravel/Riparian Habitat (RF) CVPIA, Water Acquisition (RF) CVPIA, (b)(1) Other Program (RF) Cooperative Endangered Species Conservation Fund Endangered Species Recovery Program Funds Partners For Fish and Wildlife NAWCF grants Central Valley Joint Venture Land Acquisition Science Program Interagency Ecological Program Science Administration

Details
Anticipated based on past trends Reported under USBR appropriations;comanaged and implemented by both USBR and FWS

Funding
Category A Category B $1.252 $0.000 $1.252

Unable to forecast these competetively awarded funds Allocation contingent on final appropriations Unable to forecast these competetively awarded funds Unable to forecast these competetively awarded funds

TBD TBD TBD TBD TBD TBD $0.000

$0.231 $0.231 Anticipated based on past trends

Total
3

$1.483

$0.000

Estimate

US Fish & Wildlife Service Fiscal Year 2008 1 ($ in millions)
Program/Project Name
Ecosystem Restoration ERP Administration CVPIA, Anadromous Fish Restoration Program & Anadromous Fish Screen Program (RF) CVPIA, Butte Creek restoration CVPIA, Clear Creek restoration (RF) CVPIA, Spawning Gravel/Riparian Habitat (RF) CVPIA, Water Acquisition (RF) CVPIA, (b)(1) Other Program (RF) Cooperative Endangered Species Conservation Fund Endangered Species Recovery Program Funds Partners For Fish and Wildlife NAWCF grants Central Valley Joint Venture Land Acquisition Science Program Interagency Ecological Program Science Administration

Details
Anticipated based on past trends Reported under USBR appropriations;comanaged and implemented by both USBR and FWS

Funding
Category A Category B $1.252 $0.000 $1.252 TBD

TBD

Unable to forecast these competetively awarded funds Allocation contingent on final appropriations Unable to forecast these competetively awarded funds Unable to forecast these competetively awarded funds TBD $0.000 TBD TBD $0.231 $0.231 Anticipated based on past trends

Total
1

$1.483

$0.000

President's Budget

US Environmental Protection Agency Fiscal Year 1998 1 ($ in millions)
Program/Project Name
Ecosystem Restoration San Francisco Estuary Program CWA grants CWA SRF Sac River Watershed Program TSCA Water Use Efficiency CWA SRF Watershed CWA Section 319 grants Drinking Water Quality DW SRF Science Staff support to IEP

Details
CWA Section 320

Funding
Category A Category B $2.590 $0.590

CWA 104b (special appropriation)

$2.000

Water reclamation Non-point source program $0.594 $0.594

$0.020 0.020

Total
1

0.020

$3.184

Obligations

US Environmental Protection Agency Fiscal Year 1999 1 ($ in millions)
Program/Project Name
Ecosystem Restoration San Francisco Estuary Program CWA grants CWA SRF Sac River Watershed Program TSCA Water Use Efficiency CWA SRF Watershed CWA Section 319 grants Drinking Water Quality DW SRF Science Staff support to IEP

Details
CWA Section 320

Funding
Category A Category B $2.072 $0.372

CWA 104b (special appropriation)

$1.700

Water reclamation Non-point source program $0.957 $0.957

$0.020 0.020

Total
1

0.020

$3.029

Obligations

US Environmental Protection Agency Fiscal Year 2000 1 ($ in millions)
Program/Project Name
Ecosystem Restoration San Francisco Estuary Program CWA grants CWA SRF Sac River Watershed Program TSCA Section 28 Water Use Efficiency CWA SRF Watershed CWA Section 319 grants Drinking Water Quality DW SRF Science Staff support to IEP Desalination Metropolitan Water District

Details
CWA Section 320

Funding
Category A Category B $20.238 $0.341 $2.156 $15.797 $1.500 $0.444

CWA 104b (special appropriation) DQAP Water reclamation Non-point source program $35.000 35.000

$1.229 $1.229 $0.300 $0.300 $0.020 0.020

CWA 104b (special appropriation)

$0.475 $0.475

Total
1

35.020

$22.242

Obligations

US Environmental Protection Agency Fiscal Year 2001 1 ($ in millions)
Program/Project Name
Ecosystem Restoration San Francisco Estuary Program CWA grants CWA SRF Sac River Watershed Program TSCA Water Use Efficiency CWA SRF Watershed CWA Section 319 grants Drinking Water Quality DW SRF Science Staff support to IEP Desalination Metropolitan Water District

Details
CWA Section 320

Funding
Category A Category B $0.000 $14.839 $0.350 $1.755 $11.658 $0.900 $0.176 $0.000 $0.000 $0.000 $0.797 $0.797 $35.880 $35.880 $0.000 $1.839 $1.839

CWA 104b (special appropriation)

Water reclamation Non-point source program $0.000 $0.020 0.020 $0.000 CWA 104b (special appropriation)

Total
1

0.020

$53.355

Obligations

US Environmental Protection Agency Fiscal Year 2002 1 ($ in millions)
Program/Project Name
Ecosystem Restoration San Francisco Estuary Program CWA grants CWA SRF Sacramento River Watershed Program TSCA San Joaquin Exchange Contractors Water Use Efficiency CWA SRF Watershed CWA Section 319 grants DW SRF DW SRF Staff support to IEP Staff suppport for IEP Desalination Metropolitan Water District

Details
CWA Section 320

Funding
Category A Category B $0.000 $8.638 $0.510 $0.750 $6.202 $0.500 $0.176 $0.500 $0.000 $18.200 $18.200 $0.000 $1.072 $1.072 $0.000 $25.854 $25.854 $0.020 $0.000 0.020 $0.000 $0.471 $0.471

CWA 104b (special appropriation) CWA 104b (special appropriation)

Non-point source program

CWA 104b (special appropriation)

Total
1

0.020

$54.235

Obligations

US Environmental Protection Agency Fiscal Year 2003 1 ($ in millions)
Program/Project Name
Ecosystem Restoration CWA grants San Francisco National Estuary Program Sacramento River Watershed Program San Joaquin Exchange Contractors Watershed CWA Section 319 grants Water Use Efficiency CWA SRF Drinking Water Quality Safe Drinking Water District DW Treatment DW SRF Science Program Staff support to IEP Desalination Metropolitan Water District

Details

Funding
Category A Category B $0.000 $1.988 $0.791 $0.507 $0.270 $0.420 $1.111 $1.111 $0.000 $17.120 $16.400 $0.720 $0.000 $0.434 $0.434

Clean Water Act Section 320 CWA 104b (special appropriation) CWA 104b (special appropriation)

$0.000 Non-point source program $0.000 Water reclamation $0.000 CWA 104b (special appropriation) $0.040 $0.040 $0.000 CWA 104b (special appropriation)

Total
1

$0.040

$20.653

Obligations

US Environmental Protection Agency Fiscal Year 2004 ($ in millions)
Program/Project Name
Ecosystem Restoration CWA grants San Francisco National Estuary Program Sacramento River Watershed Program Watershed CWA Section 319 grants Water Use Efficiency CWA SRF Drinking Water Quality Safe Drinking Water Act SRF Central Valley RWQCB CWA grant Science Program DW SRF

Details

Funding
Category A Category B 0.000 1.007

CWA Section 320 CWA 104b (special appropriation) $0.000 Non-point source program $0.000 Water reclamation $0.000

0.507 0.500 0.475 0.475 0.000 $61.258 61.108 0.150 $0.000

$0.040 0.040

Total

0.040

62.740

US Environmental Protection Agency Fiscal Year 2005 ($ in millions)
Program/Project Name
Ecosystem Restoration CWA grants CWA SRF San Francisco National Estuary Program Sacramento River Watershed Program Water Use Efficiency CWA SRF Drinking Water Quality Safe Drinking Water Act SRF Science Program Staff support to IEP

Details

Funding
Category A Category B $0.000 1.525 0.508

CWA Section 320 CWA Section 104b (special appropriation) $0.000 Water reclamation $0.000 $0.040 0.040

0.517 0.500 0.991 0.991 $95.096 95.096 $0.000

Total

0.040

97.612

US Environmental Protection Agency Fiscal Year 2006 ($ in millions)
Program/Project Name
Ecosystem Restoration CWA grants CWA SRF San Francisco National Estuary Program Sacramento River Watershed Program Water Use Efficiency CWA SRF Drinking Water Quality Safe Drinking Water Act SRF Science Program Staff support to IEP

Details

Funding
Category A Category B $0.512

CWA Section 320 CWA Section 104b (special appropriation)

$0.512

$31.772 $31.772 $0.040 $0.040

Total:

$0.040

$32.284

US Environmental Protection Agency Fiscal Year 2007 3 ($ in millions)
Program/Project Name
Ecosystem Restoration CWA grants CWA SRF San Francisco National Estuary Program Sacramento River Watershed Program Water Use Efficiency CWA SRF Drinking Water Quality Safe Drinking Water Act SRF Science Program Staff support to IEP

Details

Funding
Category A Category B $0.000 $0.493

CWA Section 320 CWA Section 104b (special appropriation)

0.493

$0.040 0.040

Total:
3

0.040

0.493

Unable to forecast specific state grants expenditures

US Environmental Protection Agency Fiscal Year 2008 3 ($ in millions)
Program/Project Name
Ecosystem Restoration CWA grants CWA SRF San Francisco National Estuary Program Sacramento River Watershed Program Water Use Efficiency CWA SRF Drinking Water Quality Safe Drinking Water Act SRF Science Program Staff support to IEP

Details

Funding
Category A Category B

CWA Section 320 CWA Section 104b (special appropriation)

Total:
3

0.000

0.000

Unable to forecast