CALFED-Related Federal Funding Budget Crosscut

Federal Fiscal Year 2008
(dollars in millions)
FY 2008 - Includes Category A & B

Pre-Existing Authority Bureau of Reclamation Corps of Engineers Natural Resource Conservation Service NOAA Fisheries Geological Survey Fish & Wildlife Service Environmental Protection Agency $69.773 $32.594 $36.000 $0.525 $3.814 $1.483 $0.000

New Authority under PL 108-361 $14.300 $0.000 $0.000 $0.000 $3.814 $0.000 $0.000

Total

$144.189

$18.114

65

Bureau of Reclamation Fiscal Year 2008 ($ in millions) 1
Program/Project Name
Ecosystem Restoration Clear Creek Restoration W&RR Tracy Fish Loss Replacement/Protection Program W&RR Suisun Marsh Protection 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 Long Beach Desalination Research and Development Project Long Beach Area Recycling Project Drinking Water Quality Drainage Management Program San Joaquin Basin Action Plan San Joaquin Basin Action Plan Land Retirement Contra Costa Water District Alternative Intake Project San Joaquin River Salinity Management Storage CVP, Yield Feasibility Investigation Los Vaqueros San Joaquin River Basin Study Sites Reservoir Shasta Enlargement Conveyance Tracy Fish Facilities Mitigation Program 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 W&RR RF, 3406(d)(5) RF, 3408(h) California Bay-Delta Restoration, P.L.108361 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 $10.974 $0.000 $1.874 $0.200 $0.700 $3.450 $1.500 $0.900 $1.500 $0.250 $0.600 $13.377 $1.500 $0.327 $5.800 $1.500

Details

Funding
Pre-Existing New Authority Authority under PL 108-361 $27.077 $0.100 $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

$0.500

$0.500 $4.250 $9.062 $0.562 $0.000 $2.500 $3.000 $3.000 $2.283 $2.083 $4.800

66

Bureau of Reclamation Fiscal Year 2008 ($ in millions) 1
Program/Project Name
Tracy Fish Screen Feasibility Study

Details

Funding
Pre-Existing Authority New Authority under PL 108-361 $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 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
1

$69.773

$14.300

President's Budget

66

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 Stockton Metro (Farmington) Science Interagency Ecological Program Oversight & Coordination

Details

Funding
Pre-Existing New Authority Authority under PL 108-361 $7.344 $0.000

New

$0.000 $0.000

New

$0.000

$7.000 $0.344

$0.000

$1.200 $0.600 $0.600 $0.000 $0.000

$0.000

$0.000

$0.000 $0.000 $0.000 $0.100

$0.000 $0.000 $0.000

66

Army Corps of Engineers Fiscal Year 2008 ($ in millions)
Program/Project Name
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
Pre-Existing New Authority Authority under PL 108-361 $0.100 $23.950 $0.000 $8.000

$7.500

$0.000

$7.500 $0.950 $32.594 $0.000

66

USDA Natural Resources Conservation Service Fiscal Year 2008 ($ in millions) 1
Program/Project Name
Ecosystem Restoration Working Landscapes and Ecosystem Restoration

Details

Funding
Pre-Existing New Authority Authority under PL 108-361 $28.000 $20.000 $0.000

Technical and Financial Assistance for agricultural producers implementing onfarm natural resources conservation activities through the Environmental Quality Incentive Program and Wetland Reserve P Technical and Financial Assistance for natural resources conservation activities through the Wetland Reserve Program.

$8.000

$0.000

Water Use Efficiency Water Use Efficiency Program: Water Conservation

Technical and Financial Assistance for agricultural producers planning on-farm water conservation activities through Environmental Quality Incentive Program Ground and Surface Water Conservation.

$8.000 $8.000

$0.000

Total
1

$36.000

Estimated based on FY2006 final obligations and 2007 initial allocations.

66

NOAA Fiscal Year 2008 ($ in millions) 1
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
Pre-Existing New Authority Authority under PL 108-361 $0.225 $0.000 $0.150 $0.075 $0.000 $0.075 $0.000 $0.075 $0.075 $0.000 $0.075 $0.150 $0.000 $0.150

Base Funding Base Funding Base Funding Base Funding Base Funding

Total
1

$0.525

$0.000

Estimated President's Budget

66

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

Funding
Pre-Existing New Authority Authority under PL 108-361 $3.814 $3.814 $0.540 $0.540 $0.712 $0.712 $1.283 $1.283 $0.500 $0.500

From 2001 IEP workplan summary

$0.593 $0.186

$0.593 $0.186

Total

$3.814

$3.814

66

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

Details

Funding
Pre-Existing New Authority Authority under PL 108-361 $1.252 $0.000 $1.252 TBD TBD

Anticipated based on past trends Unable to forecast these competetively awarded funds Reported under USBR appropriations;comanaged and implemented by both USBR and FWS

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

Total
1

$1.483

$0.000

President's Budget

66

US Environmental Protection Agency Fiscal Year 2008 ($ in millions) 1
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
Pre-Existing Authority New Authority under PL 108-361

CWA Section 320 CWA Section 104b (special appropriation)

Total:
1

Unable to forecast

66

CALFED-Related Federal Funding Budget Crosscut
Federal Fiscal Year 2007
(dollars in millions)
1

FY 2007 - Includes Category A & B

Pre-Existing Authority Bureau of Reclamation Corps of Engineers Natural Resource Conservation Service NOAA Fisheries Geological Survey Fish & Wildlife Service Environmental Protection Agency $72.644 $76.604 $31.937 $0.775 $4.937 $3.787 $0.000

New Authority under PL 108-361 $16.900 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

Total
1

$190.684

$16.900

FY 2006 totals reflect amounts requested in President's Budget.

65

Bureau of Reclamation Fiscal Year 2007 ($ in millions) 1
Program/Project Name
Ecosystem Restoration Clear Creek Restoration W&RR Tracy Fish Loss Replacement/Protection Program W&RR Suisun Marsh Protection Anadromous Fish Restoration Program Other CVP Impacts Anadromous Fish Screen Program Water Acqusition 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 Long Beach Area Recycling Project Drinking Water Quality Drainage Management Program San Joaquin Basin Action Plan San Joaquin Basin Action Plan Land Retirement Storage CVP, Yield Feasibility Investigation Los Vaqueros San Joaquin River Basin Study Sites Reservoir Shasta Enlargement Conveyance Tracy Fish Facilities Mitigation Program Tracy Fish Screen Feasibility Study 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 W&RR RF, 3406(d)(5) RF, 3408(h) 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 $14.735 $4.000 $1.935 $0.300 $0.500 $3.500 $1.250 $1.350 $1.250 $0.650 $12.431 $3.048 $0.300 $7.583 $1.500 $10.500 $0.500 $3.200 $2.500 $0.300 $4.000 $2.483 $2.383 $2.900 $0.500 $0.900 $0.600

Details

Funding
Pre-Existing New Authority Authority under PL 108-361 $28.495 $0.125 $0.618 $1.600 $5.000 $1.500 $3.500 $9.952 $0.900 $0.300 $0.500 $4.000 $0.500 $10.000 $10.000

W&RR 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

66

Bureau of Reclamation Fiscal Year 2007 ($ in millions) 1
Program/Project Name
Frank's Tract Feasibility Study Through Delta Evaluation Recirculation Feasibility Study Science Program Interagency Ecological Program (IEP) Oversight & Coordination CALFED Program Management, Oversight, and Coordination

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

Funding
Pre-Existing Authority New Authority under PL 108-361 $0.100

$0.100 $0.800 $4.000 $4.000 $4.000 $4.000

Total
1

$72.644

$16.900

President's Budget

66

Army Corps of Engineers Fiscal Year 2007 ($ in millions) 1
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 Stockton Metro (Farmington) Science Interagency Ecological Program Oversight & Coordination

Details

Funding
Pre-Existing New Authority Authority under PL 108-361 $13.900 $0.000

New

$0.250 $0.000

New

$0.500

$13.000 $0.000

$0.150

$0.800 $0.500 $0.300 $0.200 $0.200

$0.000

$0.000

$0.000 $0.010 $0.010 $0.094

$0.000 $0.000 $0.000

66

Army Corps of Engineers Fiscal Year 2007 ($ in millions) 1
Program/Project Name
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 1 President's Budget

Details

Funding
Pre-Existing New Authority Authority under PL 108-361 $0.094 $61.600 $0.000 $5.600

$6.000

$0.000

$50.000

$76.604

$0.000

66

USDA Natural Resources Conservation Service Fiscal Year 2007 ($ in millions) 1
Program/Project Name Details Funding
Pre-Existing New Authority Authority under PL 108-361 $25.253 $17.253

Ecosystem Restoration Environmental Quality Incentives Program (EQIP) Estimated based on 2004 final estimates and 2005 initial allocations. Until program participants signup by conservation practice in each county and are approved, cannot project figures with certainty. Wetland Reserve Program (WRP) Estimated based on 2004 final estimates and 2005 initial allocations. Until program participants signup by conservation practice in each county and are approved, cannot project figures with certainty.

$8.000

Water Use Efficiency Environmental Quality Incentives Program (EQIP) Estimated based on 2004 final estimates and 2005 initial allocations. Until program participants signup by conservation practice in each county and are approved, cannot project figures with certainty. Watershed Environmental Quality Incentives Program (EQIP) New rules and allocation process eliminated Geographic Priority Areas.

$6.684 $6.684

Total
1

$31.937

$0.000

President's Budget-No information available, budget detail is not developed or released to the states until the budget is signed and states are given prelimlinary allocations of program funds. After allocations are received, program sign-ups are held.

66

NOAA Fisheries Fiscal Year 2007 ($ in millions) 1
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
Pre-Existing New Authority Authority under PL 108-361 $0.400 $0.000 $0.300 $0.100 $0.000 $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
1

$0.775

$0.000

Estimated President's Budget

66

U.S. Geological Survey Fiscal Year 2007 ($ in millions) 1
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

Funding
Pre-Existing New Authority Authority under PL 108-361 $4.937 $0.000 $0.613 $0.759 $1.287 $0.148

From 2001 IEP workplan summary

$1.686 $0.444

Total
1

$4.937

$0.000

President's Budget

66

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

Details

Funding
Pre-Existing New Authority Authority under PL 108-361 $3.556 $0.000 $1.271 $0.585 TBD

Anticipated based on past trends Unable to forecast these competetively awarded funds Reported under USBR appropriations;comanaged and implemented by both USBR and FWS

Allocation contingent on final appropriations

TBD $1.700 TBD TBD $0.231 $0.231

Unable to forecast these competetively awarded funds Unable to forecast these competetively awarded funds

Anticipated based on past trends

Total
1

$3.787

$0.000

President's Budget

66

US Environmental Protection Agency Fiscal Year 2007 ($ in millions) 1
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
Pre-Existing Authority New Authority under PL 108-361

CWA Section 320 CWA Section 104b (special appropriation)

Total:
1

Unable to forecast

66