175 



BPA ANhfUAL EXPENDITUBFig FOR FISH 



Duxinp 1993, BPA will spend about $306 million for fish. E3q>enditures 

 breakdown as follows: 



ACTION 



1. Council Water Budget 



2. Council Phase 11 Volumes • Columbia River 



3. Council Phase 11 Volumes - Snake River 



4. Additional ESA Flow Requirements 



5. Drawdown of 4 Lower Snake Projects 

 •to Minimum Operating Pool and 



John Day to Minimum Irrigation Pool 



6. Phase n Spill 



7. Pre-Phasell Council Fish and Wildlife 

 Program Measures 



6. Phase II Council Fish and Wildlife Program - ESA 



9. Lower Snake Hatchery Funding to Corps/BOR O&M 



10. Program Fixed Expenses 



^eluding interest, amortization, and depreciation 

 on capital additions for bypass, screens, hatcheries, 

 wildlife trusts, etc., and Council budget) 



COST 



$40 million 

 33 million 

 16 million 

 10.15 million 

 25 million 



20 million 

 37 million 



20millLon 

 44 million 

 59 million 



TOTAL: $304 • 309 milUon 



