FY 2007 2009 Solicitation Requested Funds vs Council

FY 2007 -2009 Solicitation Requested Funds vs. Council Budget for FY 2007 (Post-Admin Committee Review) January 17, 2006 Province FY 07 Ongoing FY 07 New Council Annual Blue Mountain $18, 642, 311 $7, 191, 785 $7, 127, 528 Columbia Cascade $10, 610, 100 $15, 559, 446 $3, 001, 663 Columbia Estuary $4, 022, 648 $1, 909, 738 $3, 662, 490 Columbia Gorge $14, 603, 364 $3, 316, 245 $5, 312, 554 Columbia Plateau $37, 922, 502 $14, 898, 988 $21, 748, 203 Intermountain $25, 066, 194 $6, 637, 735 $15, 248, 105 Lower Columbia $7, 843, 307 $15, 692, 749 $2, 492, 862 Middle Snake $4, 677, 822 $7, 684, 883 $3, 374, 079 Mountain Columbia $17, 598, 441 $1, 824, 154 $12, 590, 537 Mountain Snake $24, 421, 465 $28, 748, 557 $16, 761, 459 Upper Snake $2, 696, 379 $1, 265, 100 $1, 575, 022 Systemwide/ Multi. Province $57, 608, 224 $23, 740, 672 $46, 055, 498

FY 2007 -2009 Solicitation Projects by Primary Focal Species for FY 2007 (Post-Admin Committee Review) January 17, 2006 Anadromous Resident Wildlife All Blue Mountain $24, 854, 587 $302, 000 $677, 509 $0 Columbia Cascade $23, 844, 608 $661, 126 $1, 663, 812 $0 Columbia Estuary $5, 932, 386 $0 $0 $0 Columbia Gorge $17, 515, 448 $209, 774 $194, 387 $0 Columbia Plateau $46, 121, 528 $3, 781, 731 $2, 620, 231 $298, 000 $0 $16, 706, 076 $14, 997, 852 $0 $9, 997, 220 $659, 109 $12, 879, 727 $0 $91, 384 $9, 037, 565 $3, 233, 756 $0 Intermountain Lower Columbia Middle Snake Mountain Columbia $0 $18, 544, 896 $877, 699 $0 $51, 205, 767 $1, 964, 255 $0 $0 Upper Snake $0 $1, 500, 741 $2, 460, 738 $0 Systemwide/ Multiprovince $69, 320, 538 $4, 885, 322 $1, 445, 630 $5, 697, 406 Mountain Snake Anadromous (70%) Resident (16%) Wildlife (12%) All (2%)

FY 2007 -2009 Solicitation Projects by Sponsor Type for FY 2007 (Post-Admin Committee Review) January 17, 2006 FY 2007 Edu Federal $8, 812, 390 $57, 251, 854 Irrig. Dist. $1, 091, 862 Multiple $10, 715, 631 NPO $41, 224, 825 Private $10, 759, 245 State $68, 897, 283 SWCD $10, 034, 829 Tribe $145, 073, 516 Utility $321, 373 Edu Federal Irrig. Dist. Multiple NPOs Private State SWCD Tribal Utility

FY 2007 -2009 Solicitation Number of Proposals per Province (Post-Admin Committee Review) January 17, 2006 New Ongoing Blue Mountain 10 22 Columbia Cascade 38 9 Columbia Estuary 7 4 Columbia Gorge 14 17 Columbia Plateau 38 65 Intermountain 19 23 Lower Columbia 27 13 6 9 Mountain Columbia 10 13 Mountain Snake 31 34 Upper Snake 3 3 Systemwide/ Multiprovince 77 50 280 262 Middle Snake Total New Ongoing