A fund that tracks the additional budget provided to projects that are part of the FCRPS 2008 Biological Opinion (BiOp) portion of the Program (as opposed to the Fish Accord portion of the program) once the fiscal year starts, or "within" the fiscal year. The intent is to limit this pool of money to an agreed upon amount each fiscal year.
Lifespan:
Fiscal Year 2009 through Fiscal Year 2014
Accounts:
Expense
Cumulative Planning Budget:
$7,792,890 in Expense,
$0 in Capital
Total # of Projects Funded:
36
Expected Expenditure Adjustment %:
93.00%
Fund Charts
Budgets shown above may be pending a formal rate case process.