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CALFED-Related Federal Funding Budget Crosscut

Federal Fiscal Year 2006
(dollars in millions) FY 2006 Received $94.504 $93.074 $34.635 $0.775 $5.619 $10.872 $32.324 $271.803 Obligated $99.826 $80.702 $34.635 $0.775 $5.177 $10.744 $32.324 $264.183

Bureau of Reclamation Corps of Engineers Natural Resource Conservation Service NOAA Fisheries Geological Survey Fish & Wildlife Service Environmental Protection Agency Total

54

Bureau of Reclamation
Fiscal Year 2006
($ in millions) 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 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 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, 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

Details

Funding
Received 1 $29.307 $0.000 $0.125 $0.000 $0.000 $1.530 $0.000 $5.000 $1.500 $3.500 $9.952 $0.900 $0.300 $0.500 $0.500 $0.000 $0.390 $2.110 $3.000 $5.800 $0.000 $5.800 $20.747 $2.369 $3.000 $1.650 $0.250 $1.000 $0.422 $0.479 $3.350 $1.875 $2.153 $2.250 $0.077 $0.000 $1.250 $0.622 $0.000 Obligated 2 $40.716 -$0.002 $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 $0.612 $0.000

California Bay-Delta Restoration, P.L.108361 California Bay-Delta Restoration, P.L.108Westside Regional Drainage Program California Bay-Delta Restoration, P.L.108Butte County Groundwater Model Inland Empire Utilities Agency Regional Water California Bay-Delta Restoration, P.L.108San Jose Area Water Reclamation and Reuse W&RR,Title XVI, Mid-Pacific Region Program San Gabriel Basin Project W&RR,Title XVI, Lower Colorado Region 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 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

56

Bureau of Reclamation
Fiscal Year 2006
($ in millions) Program/Project Name
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

Details
W&RR, In-lieu of Bay-Delta

Funding
Received 1 $0.000 $14.241 $2.871 $0.287 $7.583 $0.000 $1.500 $0.000 $2.000 $11.979 $0.479 $0.000 $0.000 $0.000 $3.200 $0.000 $4.000 $0.000 $0.300 $0.000 $4.000 $6.802 $0.000 $0.000 $0.000 $0.000 $2.234 $0.000 $0.000 $0.000 $0.068 $0.000 $0.765 $0.000 $0.335 $2.000 $0.500 $0.100 Obligated 2 $0.000 $9.259 $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 $2.092 $0.403 $0.101

W&RR W&RR RF, 3406(d)(5) W&RR RF, 3408(h)

W&RR, In-lieu of Bay-Delta Contra Costa Water District Alternative Intake California Bay-Delta Restoration, P.L.108361 Storage CVP, Yield Feasibility Investigation W&RR Project Yield RF, 3408(j) Storage California Bay-Delta Restoration, other such activities Los Vaqueros W&RR, In-lieu of Bay-Delta California Bay-Delta Restoration, P.L.108Los Vaqueros 361 San Joaquin River Basin Study W&RR, In-lieu of Bay-Delta California Bay-Delta Restoration, P.L.108San Joaquin River Basin Study 361 Sites Reservoir W&RR, In-lieu of Bay-Delta California Bay-Delta Restoration, P.L.108Sites Reservoir 361 W&RR, In-lieu of Bay-Delta Shasta Enlargement California Bay-Delta Restoration, P.L.108Shasta Enlargement 361 Conveyance Tracy Fish Test Facility W&RR Tracy Fish Test Facility RF,3406(b)(4) Tracy Fish Test Facility 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 California Bay-Delta Restoration, P.L.108DMC Intertie, EIS 361 California Bay-Delta Restoration, P.L.108Tracy Fish Screen Feasibility Study 361 California Bay-Delta Restoration, P.L.108Enlarged DMC Intertie w/CA Aqueduct 361 Feasibility Study San Luis Reservoir Lowpoint Feasibility Study California Bay-Delta Restoration, P.L.108361 California Bay-Delta Restoration, P.L.108Frank's Tract Feasibility Study 361 California Bay-Delta Restoration, P.L.108Through Delta Evaluation 361

56

Bureau of Reclamation
Fiscal Year 2006
($ in millions) Program/Project Name
Recirculation Feasibility Study Science Program Interagency Ecological Program (IEP) Interagency Ecological Program (IEP) Interagency Ecological Program (IEP) Levees CALFED 180 Study, transferred to Corps of Engineers Oversight & Coordination CALFED Program Management, Oversight, and Coordination Bay Delta Administrative Support Bay Delta Administrative Support

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

Funding
Received 1 $0.800 $4.828 $3.828 $0.000 $1.000 -$0.500 -$0.500 $0.800 $0.000 $0.000 $0.800 Obligated 2 $0.703 $5.576 $4.226 $0.347 $1.003 $0.000

$0.776 -$0.006 $0.000 $0.782

Total
1 2

$94.504

$99.826

Enacted Obligations and prior year recoveries

56

Army Corps of Engineers
Fiscal Year 2006
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 Project (GCID) Sacramento River Watershed (503) Sacramento-San Joaquin Delta: Little Holland Tract Santa Clara Basin (206) Suisun Marsh Turtle Bay Museum (206) Upper Sacramento River, Murphy Slough (1135) White Slough Water Pollution Control Facility (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 Sacramento-San Joaquin Delta: North Delta Islands Sacramento-San Joaquin Delta: Delta Islands and Levees CALFED Levee Stability Storage Stockton Metro (Farmington)

($ in millions) 1 Details

Funding
Received $17.024 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $10.870 $0.000 $0.018 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.008 $5.940 $0.000 $0.000 $0.000 $0.000 $0.001 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.187 $0.290 $0.000 $0.290 $0.791 $0.049 $0.000 $0.000 $0.247 $0.495 $0.003 $0.003 Obligated $9.800 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $7.925 $0.000 $0.015 $0.000 $0.000 $0.000 $0.000 $0.000 $0.002 $0.000 $0.000 $0.007 $1.658 $0.000 $0.000 $0.000 $0.000 $0.006 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.187 $0.260 $0.000 $0.260 $0.539 $0.000 $0.000 $0.000 $0.112 $0.427 $0.026 $0.026

56

Army Corps of Engineers
Fiscal Year 2006
Program/Project Name
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

($ in millions) 1 Details

Funding
Received $0.034 $0.034 $0.093 $0.093 $74.839 $5.489 -$0.004 $11.880 $0.000 $0.000 $0.000 $57.103 $0.371 $0.000 Obligated $0.037 $0.037 $0.069 $0.069 $69.971 $4.923 -$0.033 $10.585 $0.000 $0.000 $0.000 $54.177 $0.319 $0.000

Total
1

$93.074

$80.702

Enacted

56

USDA Natural Resources Conservation Service Fiscal Year 2006
($ in millions) 1/2 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) Oversight & Coordination

Details
402 EQIP contracts in 30 counties Four Easement and Restoration contracts in 3 counties 228 EQIP GSWC contracts in 19 counties New rules and allocation process eliminated Geographic Priority Areas.

Funding
Received $26.269 $20.068 $6.201 $8.366 $8.366 Obligated $26.269 $20.068 $6.201 $8.366 $8.366

Total
1

$34.635

$34.635

Enacted

56

NOAA
Fiscal Year 2006
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

($ in millions) 1 Details
Base Funding Base Funding Base Funding Base Funding Base Funding

Funding
Received $0.400 $0.300 $0.100 $0.150 $0.150 $0.075 $0.075 $0.150 $0.150 Obligated $0.400 $0.300 $0.100 $0.150 $0.150 $0.075 $0.075 $0.150 $0.150

Total
1

$0.775

$0.775

Enacted

56

U.S. Geological Survey
Fiscal Year 2006
($ 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) From 2001 IEP workplan summary

Details

Funding
Received $5.619 $0.622 $0.712 $1.302 $0.575 Obligated $5.177 $0.416 $0.712 $1.283 $0.575

$1.665 $0.743

$1.448 $0.743

Total
1

$5.619

$5.177

Enacted

56

US Fish & Wildlife Service
Fiscal Year 2006
($ in millions) 1 Program/Project Name
Ecosystem Restoration ERP Administration CVPIA, Anadromous Fish Restoration Program & Anadromous Fish Screen Program (Central Valley Project Restoration Fund - 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
Received Obligated $10.641 $10.555 $1.252 $1.166

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

Includes Recovery Land Acquisition

$0.550 $0.180 $0.784 $3.000 $0.495 $4.380 $0.231 $0.231

$0.550 $0.180 $0.784 $3.000 $0.495 $4.380 $0.189 $0.189

Total
1

$10.872

$10.744

Enacted

56

US Environmental Protection Agency
Fiscal Year 2006
($ 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 Science Program Staff support to IEP

Details

Funding
Received $0.512 Obligated $0.512 $0.512

CWA Section 320 CWA 104b (special appropriation) non-point source program water reclamation

$0.512

$31.772 $31.772 $0.040 $0.040

$31.772 $31.772 $0.040 $0.040

Total

$32.324

$32.324

56

CALFED-Related Federal Funding Budget Crosscut
Federal Fiscal Year 2005
(dollars in millions) FY 2005 Received $65.134 $66.210 $36.393 $0.775 $4.978 $13.634 $62.630 $249.754 Obligated $79.652 $82.010 $36.393 $0.775 $4.978 $13.667 $62.630 $280.105

Bureau of Reclamation Corps of Engineers Natural Resource Conservation Service NOAA Fisheries Geological Survey Fish & Wildlife Service Environmental Protection Agency Total

54

Bureau of Reclamation
Fiscal Year 2005
($ in millions) 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 Acqusition 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 Delta Levee System Integrity Drinking Water Quality Water Quality California Bay-Delta Restoration, other such activities California Bay-Delta Restoration, other such activities 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 W&RR,Title XVI, Lower Colorado W&RR,Title XVI, Lower Colorado 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
Received 1 $23.301 $0.000 $0.100 $1.000 $0.000 $2.173 $3.500 $3.000 $1.500 $3.000 $6.860 $0.900 $0.500 $0.500 $0.268 $0.000 $0.000 $0.000 $1.000 $1.000 $18.950 $0.000 $0.000 $3.000 $1.300 $4.300 $3.000 $1.100 $3.500 $0.250 $0.000 $0.700 $1.800 $0.000 $0.000 $0.000 $0.000 $0.000 $7.883 $0.000 Obligated $35.082 $0.300 $0.085 $0.130 $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 $19.258 $1.350 $0.206 $2.703 $1.173 $4.013 $2.600 $0.994 $3.573 $0.230 $0.005 $0.630 $1.781 $0.000 $0.000 $0.000 $0.000 $0.000 $7.877 $0.350

56

Bureau of Reclamation
Fiscal Year 2005
($ 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 Site 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
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

Funding
Received 1 $5.000 $0.383 $1.000 $0.000 $1.500 $5.500 $1.000 $0.000 $0.000 $1.000 $1.500 $1.250 $0.750 $0.000 $4.000 $0.000 $0.000 $1.000 $0.000 $0.000 $0.000 $0.000 $0.000 $1.000 $1.000 $1.000 $0.000 $0.000 $0.000 $4.000 $4.000 $0.500 $0.500 $0.000 Obligated $4.913 $0.528 $0.500 $0.000 $1.586 $5.685 $0.888 $0.000 $0.469 $1.143 $1.312 $1.140 $0.733 $0.000 $5.996 $0.000 $2.733 $1.009 $0.000 $0.000 $0.004 $0.000 $0.001 $0.988 $0.632 $0.629 $0.000 $0.000 $0.000 $4.214 $4.214 $0.454 $0.454 $0.090

Total
1

$65.134

$79.652

Enacted

56

Army Corps of Engineers
Fiscal Year 2005
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 Project (GCID) Sacramento River Watershed (503) Sacramento-San Joaquin Delta: Little Holland Tract Santa Clara Basin (206) Suisun Marsh Turtle Bay Museum (206) Upper Sacramento River, Murphy Slough (1135) White Slough Water Pollution Control Facility (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 Sacramento-San Joaquin Delta: North Delta Islands Sacramento-San Joaquin Delta: Delta Islands and Levees Storage Stockton Metro (Farmington) Science

($ in millions) 1 Details

Funding
Received $5.547 $0.000 $0.003 $0.000 $0.000 $0.000 $0.000 $0.005 $0.000 $2.118 $0.000 $0.393 $0.047 $0.030 $0.109 $0.000 $0.063 $0.023 $0.001 $0.007 $1.738 $0.795 $0.001 $0.000 $0.000 $0.000 $0.060 $0.003 $0.000 $0.053 $0.093 $0.005 $0.000 $0.178 $0.137 $0.041 $0.233 $0.115 $0.000 $0.077 $0.041 $0.729 $0.729 $0.010 Obligated $5.442 $0.000 $0.006 $0.003 $0.000 $0.000 $0.000 $0.005 $0.000 $2.037 $0.000 $0.411 $0.044 $0.029 $0.110 $0.000 $0.065 $0.024 $0.000 $0.009 $1.635 $0.812 $0.016 $0.000 $0.006 $0.000 $0.066 $0.005 $0.000 $0.053 $0.097 $0.009 $0.000 $0.175 $0.134 $0.041 $0.119 $0.119 $0.000 $0.070 $0.041 $0.744 $0.744 $0.010

56

Army Corps of Engineers
Fiscal Year 2005
Program/Project Name
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

($ in millions) 1 Details

Funding
Received $0.010 $0.106 $0.106 $59.407 $27.500 $0.000 $13.234 $0.024 $0.000 $1.134 $17.388 $0.127 $0.000 Obligated $0.010 $0.109 $0.109 $75.411 $27.585 $0.193 $13.667 $0.025 $0.000 $1.185 $32.602 $0.154 $0.000

Total
1

$66.210

$82.010

Enacted

56

USDA Natural Resources Conservation Service Fiscal Year 2005
($ in millions) 1/2 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) Oversight & Coordination

Details
EQIP contracts in 28 counties Easement and Restoration contracts in 18 counties EQIP GSWC contracts in 19 counties

Funding
Received $27.379 $21.991 $5.388 $9.014 $9.014 $0.000 Obligated $27.379 $21.991 $5.388 $9.014 $9.014 $0.000

New rules and allocation process eliminated Geographic Priority Areas. $0.000 $0.000

Total
1

$36.393

$36.393

Enacted

56

NOAA Fisheries
Fiscal Year 2005
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

($ in millions) 1 Details
Base Funding Base Funding Base Funding Base Funding Base Funding

Funding
Received $0.400 $0.300 $0.100 $0.150 $0.150 $0.075 $0.075 $0.150 $0.150 Obligated $0.400 $0.300 $0.100 $0.150 $0.150 $0.075 $0.075 $0.150 $0.150

Total
1

$0.775

$0.775

Enacted

56

U.S. Geological Survey
Fiscal Year 2005
($ 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) From 2001 IEP workplan summary

Details

Funding
Received $4.978 $0.622 $0.770 $1.306 $0.150 Obligated $4.978 $0.622 $0.770 $1.306 $0.150

$1.710 $0.420

$1.710 $0.420

Total
1

$4.978

$4.978

Enacted

56

US Fish & Wildlife Service
Fiscal Year 2005
Program/Project Name ($ in millions) 1 Details Funding
Received $13.346 $1.271 Obligated $13.379 $1.271

Ecosystem Restoration ERP Administration CVPIA, Anadromous Fish Restoration Program & Anadromous Fish Screen Program (Central Valley Reported under USBR appropriations; Project Restoration Fund - 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

$0.768 $0.299 $0.311 $2.998 $0.541 $7.158 $0.288 $0.288

$0.768 $0.332 $0.311 $2.998 $0.541 $7.158 $0.288 $0.288

Total
1

$13.634

$13.667

Enacted

56

US Environmental Protection Agency
Fiscal Year 2005
($ 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 Science Program Staff support to IEP

Details

Funding
Received 1.007 Obligated 1.007 0.507 0.500 0.475 0.475 0.000 $61.108 61.108 $0.040 0.040

CWA Section 320 CWA 104b (special appropriation) non-point source program water reclamation

$0.507 $0.500 $0.475 $0.475 $0.000 $61.108 61.108 $0.040 0.040

Total

62.630

62.630

56