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2016 Diversion Authority Cash - Proposed Revisions(a) (b) (c) (d) (e)FY2016 Total Paid thru 31 July 2016 FY16 Expected Additional PaymentsFY 2016 Remaining FY16 Budget Proposed Budget Re‐Allocation Revised FY16 Budget (a‐b) (a+d) 237,500,000 59,525,690 177,974,311 177,941,130 0 237,500,001 109,900,000 23,250,312 57,961,297 86,649,688 (28,688,391) 81,211,609 88,000,000 24,263,726 45,244,069 63,736,274 (18,492,206) 69,507,794 7,500,000 3,543,855 4,366,623 3,922,964 410,478 7,910,478 12,900,000 8,467,796 51,711,204 4,432,204 47,279,000 60,179,000 800,000 ‐ 800,000 800,000 ‐ 800,000 17,000,000 ‐ 16,491,119 17,000,000 (508,881) 16,491,119 1,400,000 ‐ 1,400,000 1,400,000 ‐ 1,400,000 Program BudgetPROGRAMLand AcquisitionConstructionDesign/PermittingProj Mgmt/Legal/FinancingUtility RelocatesRetentionMitigation
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