09-08-2016
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09-08-2016
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9/9/2016 11:13:33 AM
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FY2016 Program Budget Status(In $Thousands)FY16 Budget Category Total Working Budget Outstanding EncumbrancesPaid FY to Date Encumbered and Paid Year to DateProposed for This Month1Remaining BudgetLand Acquisition 109,900 69,124 23,250 92,374 51,624 Construction 88,000 30,422 22,758 53,180 354 32,091 Design/Permitting 7,500 3,323 3,543 6,866 1,119 Management/ Oversight 12,900 4,790 6,188 10,978 (164)Other Costs 17,000 2,412 1,508 3,920 15,579 Mitigation 800 366 366 800 Army Corps Local Share 2,279 2,279 (2,279)Retention 1,4000 1,034 Total 237,500 110,437 59,526 169,963 354 99,804
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