{"text_format":"3","workbook":"xlsx","n_sheets":25,"sheets":["INSTRUCTIONS","Agency Summary","Component Summary","CALFED (pre FY12)","BOR 12-20","USACE 12-20","NRCS 12-20","NOAA 12-20","USGS 12-20","USGS2011","USGS 2010","F&WS 12-20","EPA 12-20","EPA 2011","USEPA 2010","NOAA 2011","NOAA 2010","USF&WS 2010","F&WS 2011","BOR 2011","USBR 2010","USACE 2011","USACE 2010","NRCS 2011","NRCS 2010"],"not_rendered":{"defined_names":32},"read":"whole","date_system":"1900"}

{"sheet":"INSTRUCTIONS","index":0,"n_rows":25,"n_cols":4,"rows_kept":25,"hidden":true,"merged":[[1,0,3,0]]}
[]
["DUE DATE:\nThursday\nJanuary 15th","Each agency should only enter data in its own sheet"]
[null,"Summary sheets are populated with formula-based references only"]
[null,"All input columns are marked with red text, & yellow background:",null,"like this"]
[null,"FY16 President's Budget numbers are for Agency Use Only (not public)"]
[]
[null,"Action Required:"]
[]
[null,"1. On your agency's 12-15 sheet, input funding levels for:"]
[null,null,"A. FY2016 President's Budget"]
[null,null,"B. FY2015 Enacted***"]
[null,null,"***(use best available estimates)"]
[]
[null,"2. On the summary sheets, check your agency's funding levels"]
[null,null,"to ensure all funding levels have been inputted correctly"]
[null,null,"and that all formulas are correct.  Check colums titled in:","green"]
[]
[null,"3. Save Document on MAX community (with this sheet active)"]
[]
[null,"4. Close document"]
[]
[null,"5. Re-open document from the MAX community site"]
[null,null,"to ensure that your changes were properly saved"]
[]
[null,"6. Email ahettinger@omb.eop.gov with completion notification"]

{"sheet":"Agency Summary","index":1,"n_rows":34,"n_cols":10,"rows_kept":34,"merged":[[0,1,0,9],[1,1,1,9],[31,1,31,9],[32,1,32,9],[33,1,33,9]]}
[null,"Calfed Bay-Delta Crosscut"]
[null,"(in millions of dollars)"]
[null,"Year","Total","Bureau of Reclamation","Corps of Engineers","USDA NRCS","NOAA Fisheries (NMFS)","Geological Survey","Fish and Wildlife Service","Environmental Protection Agency2"]
[null,1998,{"v":261.64000000000004,"d":"261.6"},{"v":153.37,"d":"153.4"},{"v":100.67,"d":"100.7"},{"v":0,"d":"0.0"},0.3,{"v":3.16,"d":"3.2"},{"v":0.94,"d":"0.9"},3.2]
[null,1999,{"v":240.27999999999997,"d":"240.3"},{"v":114.67,"d":"114.7"},{"v":103.34,"d":"103.3"},{"v":14.54,"d":"14.5"},{"v":0.38,"d":"0.4"},{"v":3.16,"d":"3.2"},{"v":1.14,"d":"1.1"},{"v":3.05,"d":"3.1"}]
[null,2000,{"v":310.83,"d":"310.8"},{"v":138.51,"d":"138.5"},{"v":93.79,"d":"93.8"},{"v":12.85,"d":"12.9"},{"v":0.45,"d":"0.5"},{"v":4.32,"d":"4.3"},{"v":3.65,"d":"3.7"},{"v":57.26,"d":"57.3"}]
[null,2001,{"v":228.42,"d":"228.4"},{"v":79.75,"d":"79.8"},{"v":54.19,"d":"54.2"},{"v":16.95,"d":"17.0"},{"v":0.55,"d":"0.6"},{"v":5.37,"d":"5.4"},{"v":18.23,"d":"18.2"},{"v":53.38,"d":"53.4"}]
[null,2002,{"v":266.16,"d":"266.2"},{"v":103.32,"d":"103.3"},{"v":58.22,"d":"58.2"},{"v":39.08,"d":"39.1"},{"v":0.58,"d":"0.6"},{"v":5.09,"d":"5.1"},{"v":5.61,"d":"5.6"},{"v":54.26,"d":"54.3"}]
[null,2003,{"v":208.01,"d":"208.0"},{"v":74.21,"d":"74.2"},{"v":57.83,"d":"57.8"},38.4,{"v":0.78,"d":"0.8"},{"v":4.91,"d":"4.9"},{"v":11.19,"d":"11.2"},{"v":20.69,"d":"20.7"}]
[null,2004,{"v":279.26,"d":"279.3"},{"v":75.74,"d":"75.7"},{"v":72.64,"d":"72.6"},{"v":48.75,"d":"48.8"},{"v":0.78,"d":"0.8"},{"v":4.89,"d":"4.9"},{"v":13.68,"d":"13.7"},{"v":62.78,"d":"62.8"}]
[null,2005,{"v":282.56,"d":"282.6"},81.1,{"v":52.31,"d":"52.3"},{"v":36.39,"d":"36.4"},{"v":0.78,"d":"0.8"},{"v":5.42,"d":"5.4"},{"v":8.91,"d":"8.9"},{"v":97.65,"d":"97.7"}]
[null,2006,{"v":279.02,"d":"279.0"},{"v":99.83,"d":"99.8"},{"v":91.29,"d":"91.3"},{"v":34.64,"d":"34.6"},{"v":0.78,"d":"0.8"},{"v":5.18,"d":"5.2"},{"v":10.74,"d":"10.7"},{"v":36.56,"d":"36.6"}]
[null,2007,{"v":263.88,"d":"263.9"},{"v":101.34,"d":"101.3"},{"v":87.44,"d":"87.4"},{"v":26.86,"d":"26.9"},0.5,{"v":4.08,"d":"4.1"},{"v":7.53,"d":"7.5"},{"v":36.13,"d":"36.1"}]
[null,2008,{"v":252.78,"d":"252.8"},{"v":66.05,"d":"66.1"},51.2,40.9,{"v":0.53,"d":"0.5"},{"v":3.73,"d":"3.7"},{"v":22.03,"d":"22.0"},{"v":68.34,"d":"68.3"}]
[null,"20091",{"v":531.86,"d":"531.9"},156.8,{"v":140.74,"d":"140.7"},44.4,{"v":0.53,"d":"0.5"},{"v":3.73,"d":"3.7"},{"v":24.19,"d":"24.2"},{"v":161.47,"d":"161.5"}]
[null,2010,{"v":341.07,"d":"341.1"},{"v":94.66,"d":"94.7"},{"v":72.52,"d":"72.5"},39.7,{"v":0.53,"d":"0.5"},{"v":3.44,"d":"3.4"},{"v":6.52,"d":"6.5"},123.7]
[null,2011,{"v":430.3834079999999,"d":"430.4"},{"v":185.533,"d":"185.5"},{"v":98.13540799999998,"d":"98.1"},{"v":56.075,"d":"56.1"},{"v":1.4649999999999999,"d":"1.5"},{"v":6.0120000000000005,"d":"6.0"},{"v":5.193,"d":"5.2"},{"v":77.97,"d":"78.0"}]
[null,2012,{"v":388.082,"d":"388.1"},{"v":187.198,"d":"187.2"},{"v":44.528,"d":"44.5"},{"v":56.075,"d":"56.1"},{"v":1.39,"d":"1.4"},{"v":8.136000000000001,"d":"8.1"},{"v":4.86,"d":"4.9"},{"v":85.89500000000001,"d":"85.9"}]
[null,2013,{"v":350.14743,"d":"350.1"},{"v":158.60799999999998,"d":"158.6"},{"v":53.797000000000004,"d":"53.8"},{"v":44.909,"d":"44.9"},{"v":1.3024300000000002,"d":"1.3"},{"v":6.8839999999999995,"d":"6.9"},{"v":4.86,"d":"4.9"},{"v":79.787,"d":"79.8"}]
[null,2014,{"v":423.517,"d":"423.5"},{"v":189.981,"d":"190.0"},{"v":86.07199999999999,"d":"86.1"},{"v":52.157,"d":"52.2"},{"v":1.39,"d":"1.4"},{"v":6.043,"d":"6.0"},{"v":4.86,"d":"4.9"},{"v":83.01400000000001,"d":"83.0"}]
[null,2015,{"v":381.918,"d":"381.9"},{"v":173.844,"d":"173.8"},{"v":57,"d":"57.0"},{"v":52.974,"d":"53.0"},{"v":1.516,"d":"1.5"},{"v":8.626,"d":"8.6"},{"v":4.86,"d":"4.9"},{"v":83.09800000000001,"d":"83.1"}]
[null,2016,{"v":455.743,"d":"455.7"},{"v":167.203,"d":"167.2"},{"v":147.703,"d":"147.7"},{"v":46.010000000000005,"d":"46.0"},{"v":1.6440000000000001,"d":"1.6"},{"v":7.572,"d":"7.6"},{"v":5.96,"d":"6.0"},{"v":79.65100000000001,"d":"79.7"}]
[null,2017,{"v":381.19927490000003,"d":"381.2"},{"v":164.71,"d":"164.7"},{"v":85.00627490000001,"d":"85.0"},{"v":33.79,"d":"33.8"},{"v":1.5739999999999998,"d":"1.6"},{"v":11.056000000000001,"d":"11.1"},{"v":5.96,"d":"6.0"},{"v":79.10300000000001,"d":"79.1"}]
[null,2018,{"v":422.14432606,"d":"422.1"},{"v":160.34000000000003,"d":"160.3"},{"v":86.17232606,"d":"86.2"},{"v":80.581,"d":"80.6"},{"v":1.51,"d":"1.5"},{"v":8.176,"d":"8.2"},{"v":5.937,"d":"5.9"},{"v":79.428,"d":"79.4"}]
[null,2019,{"v":445.68871125999993,"d":"445.7"},{"v":180,"d":"180.0"},{"v":129.24871125999996,"d":"129.2"},{"v":53.693000000000005,"d":"53.7"},{"v":1.519,"d":"1.5"},{"v":7.801000000000001,"d":"7.8"},{"v":5.967999999999999,"d":"6.0"},{"v":67.459,"d":"67.5"}]
[null,2020,{"v":651.4914715300001,"d":"651.5"},{"v":361.20700000000016,"d":"361.2"},{"v":148.33197152999998,"d":"148.3"},{"v":55.992999999999995,"d":"56.0"},{"v":1.548,"d":"1.5"},{"v":7.948,"d":"7.9"},{"v":5.967999999999999,"d":"6.0"},{"v":70.4955,"d":"70.5"}]
[null,"2021 ",{"v":732.38093322,"d":"732.4"},{"v":409.3979999999999,"d":"409.4"},{"v":122.90793322000002,"d":"122.9"},{"v":86.596,"d":"86.6"},{"v":1.509,"d":"1.5"},{"v":7.255,"d":"7.3"},{"v":5.938,"d":"5.9"},{"v":98.777,"d":"98.8"}]
[null,"2022 ",{"v":861.3833030000001,"d":"861.4"},409.4,{"v":135.89025700000002,"d":"135.9"},{"v":64.31,"d":"64.3"},{"v":1.53,"d":"1.5"},{"v":7.259,"d":"7.3"},{"v":5.938,"d":"5.9"},{"v":237.056046,"d":"237.1"}]
[null,"2023 ",{"v":592.422,"d":"592.4"},{"v":163.17000000000002,"d":"163.2"},{"v":202.96,"d":"203.0"},{"v":64.31,"d":"64.3"},{"v":1.542,"d":"1.5"},{"v":7.259,"d":"7.3"},{"v":5.938,"d":"5.9"},{"v":147.243,"d":"147.2"}]
[null,"2024 ",{"v":596.955,"d":"597.0"},{"v":164.963,"d":"165.0"},{"v":176.334,"d":"176.3"},{"v":64.31,"d":"64.3"},{"v":1.572,"d":"1.6"},{"v":5.344,"d":"5.3"},{"v":5.938,"d":"5.9"},{"v":178.494,"d":"178.5"}]
[null,"2025 estimate",{"$f":"SUM(D31:J31)","v":{"v":881.415,"d":"881.4"}},{"$f":"'Component Summary'!P11","v":{"v":173.326,"d":"173.3"}},{"$f":"'Component Summary'!P16","v":{"v":134.093,"d":"134.1"}},{"$f":"'Component Summary'!P21","v":{"v":61.348000000000006,"d":"61.3"}},{"$f":"'Component Summary'!P26","v":{"v":1.591,"d":"1.6"}},{"$f":"'Component Summary'!P31","v":{"v":7.259,"d":"7.3"}},{"$f":"'Component Summary'!P36","v":{"v":5.938,"d":"5.9"}},{"$f":"'Component Summary'!P41","v":{"v":497.85999999999996,"d":"497.9"}}]
[null,"1The 2009 column includes American Recovery and Reinvestment Act projects and activities."]
[null,"2Starting in 2010, the EPA figures include estimated projections of California's total State Revolving Fund (SRF) allocations.  Prior year columns do not."]
[null,"Note that starting in 2022, totals may include funding from the Infrastructure Investment and Jobs Act."]

{"sheet":"Component Summary","index":2,"n_rows":45,"n_cols":16,"rows_kept":45,"merged":[[1,1,1,15],[2,1,2,15],[3,2,3,10],[46,1,50,15]]}
[]
[null,"CALFED BAY-DELTA CROSSCUT\n(in millions of dollars)"]
[]
[null,null,"---   Enacted   ---",{"$nulls":12},"Pres Bud"]
[null,null,"FY 2012","FY 2013","FY 2014","FY 2015","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025"]
[null,"Total, All Agencies",{"$f":"SUM(C7:C10)","v":{"v":379.49512674000005,"d":"379.50"}},{"v":328.56623663,"d":"328.57"},{"v":375.06731385,"d":"375.07"},{"v":365.44786004,"d":"365.45"},{"v":356.82828214,"d":"356.83"},{"v":381.19927490000003,"d":"381.20"},{"$f":"SUM(I7:I10)","v":{"v":422.14432606,"d":"422.14"}},{"$f":"SUM(J7:J10)","v":{"v":445.68871125999993,"d":"445.69"}},{"v":651.4914715300002,"d":"651.49"},{"v":732.3809332199999,"d":"732.38"},{"v":861.3833030000001,"d":"861.38"},{"v":733.4293642300001,"d":"733.43"},{"$f":"SUM(O7:O10)","v":{"v":928.976,"d":"928.98"}},{"$f":"SUM(P7:P10)","v":{"v":881.415,"d":"881.42"}}]
[null,"Renewed Federal Partnership",{"$f":"SUM(C12+C17+C22+C27+C32+C37+C42)","v":3.18},{"v":2.88166,"d":"2.88"},{"v":2.788,"d":"2.79"},{"v":2.843,"d":"2.84"},{"v":2.994,"d":"2.99"},{"v":3.455,"d":"3.46"},{"v":3.379,"d":"3.38"},{"$f":"SUM(J12+J17+J22+J27+J32+J37+J42)","v":{"v":2.8129999999999997,"d":"2.81"}},{"v":2.9974847899999997,"d":"3.00"},{"v":2.96568773,"d":"2.97"},{"v":3.015048,"d":"3.02"},{"v":3.25093619,"d":"3.25"},{"$f":"SUM(O12+O17+O22+O27+O32+O37+O42)","v":{"v":3.841,"d":"3.84"}},{"v":3.8499999999999996,"d":"3.85"}]
[null,"Smarter Water Supply and Use",{"v":72.91499999999999,"d":"72.92"},{"v":73.64187150000001,"d":"73.64"},{"v":69.78500058,"d":"69.79"},{"v":86.1701583,"d":"86.17"},{"v":81.155,"d":"81.16"},{"v":69.941,"d":"69.94"},{"v":112.24965006000001,"d":"112.25"},{"$f":"SUM(J13+J18+J23+J28+J33+J38+J43)","v":{"v":85.44053965,"d":"85.44"}},{"v":68.771,"d":"68.77"},{"$f":"SUM(L13+L18+L23+L28+L33+L38+L43)","v":{"v":111.41737892999998,"d":"111.42"}},{"$f":"SUM(M13+M18+M23+M28+M33+M38+M43)","v":{"v":184.476523,"d":"184.48"}},{"$f":"SUM(N13+N18+N23+N28+N33+N38+N43)","v":{"v":203.647,"d":"203.65"}},358.99,{"v":360.981,"d":"360.98"}]
[null,"Habitat Restoration",{"v":268.211,"d":"268.21"},{"v":220.20977,"d":"220.21"},{"v":236.36800000000002,"d":"236.37"},{"v":245.94500000000002,"d":"245.95"},{"v":232.69700000000003,"d":"232.70"},{"v":235.68300000000002,"d":"235.68"},{"v":229.086,"d":"229.09"},{"$f":"SUM(J14+J19+J24+J29+J34+J39+J44)","v":{"v":241.56099999999998,"d":"241.56"}},{"v":441.6191698200002,"d":"441.62"},{"v":485.3867667199999,"d":"485.39"},{"v":530.462259,"d":"530.46"},{"v":339.92185229000006,"d":"339.92"},{"v":380.84399999999994,"d":"380.84"},{"v":374.153,"d":"374.15"}]
[null,"Drought Floodplain and Management ",{"v":35.189126740000006,"d":"35.19"},{"v":31.832935130000006,"d":"31.83"},{"v":66.12631327,"d":"66.13"},{"v":30.489701740000005,"d":"30.49"},{"v":39.98228214,"d":"39.98"},{"v":72.12027490000001,"d":"72.12"},{"v":77.429676,"d":"77.43"},{"$f":"SUM(J15+J20+J25+J30+J35+J40+J45)","v":{"v":115.87417160999996,"d":"115.87"}},{"v":138.10381691999999,"d":"138.10"},{"v":132.61109984,"d":"132.61"},{"v":143.42947300000003,"d":"143.43"},{"v":186.60957575000003,"d":"186.61"},{"v":185.30100000000002,"d":"185.30"},{"v":142.43099999999998,"d":"142.43"}]
[null,"Bureau of Reclamation",{"$f":"SUM(C12:C15)","v":{"v":187.198,"d":"187.20"}},{"v":158.60799999999998,"d":"158.61"},{"v":189.981,"d":"189.98"},{"v":173.844,"d":"173.84"},{"v":167.203,"d":"167.20"},{"$f":"SUM(H12:H15)","v":164.71},{"$f":"SUM(I12:I15)","v":{"v":160.34000000000003,"d":"160.34"}},{"$f":"SUM(J12:J15)","v":{"v":180,"d":"180.00"}},{"v":361.20700000000016,"d":"361.21"},{"v":409.3979999999999,"d":"409.40"},{"v":409.4,"d":"409.40"},{"v":163.17000000000002,"d":"163.17"},{"$f":"SUM(O12:O15)","v":{"v":164.963,"d":"164.96"}},{"$f":"SUM(P12:P15)","v":{"v":173.326,"d":"173.33"}}]
[null,"Renewed Federal Partnership",{"$f":"'BOR 12-20'!D5","v":{"v":2,"d":"2.00"}},{"$f":"'BOR 12-20'!F5","v":{"v":1.8,"d":"1.80"}},{"$f":"'BOR 12-20'!H5","v":{"v":1.7,"d":"1.70"}},{"$f":"'BOR 12-20'!J5","v":{"v":1.7,"d":"1.70"}},{"$f":"'BOR 12-20'!L5","v":{"v":1.7,"d":"1.70"}},{"$f":"'BOR 12-20'!N5","v":{"v":2.2,"d":"2.20"}},{"$f":"'BOR 12-20'!P5","v":2.19},{"$f":"'BOR 12-20'!R5","v":{"v":1.7,"d":"1.70"}},{"$f":"'BOR 12-20'!T5","v":{"v":1.7,"d":"1.70"}},{"$f":"'BOR 12-20'!V5","v":{"v":1.7,"d":"1.70"}},{"$f":"'BOR 12-20'!X5","v":{"v":1.7,"d":"1.70"}},{"$f":"'BOR 12-20'!Z5","v":{"v":1.9,"d":"1.90"}},{"$f":"'BOR 12-20'!AB5","v":{"v":2.6,"d":"2.60"}},{"$f":"'BOR 12-20'!AD5","v":{"v":2.6,"d":"2.60"}}]
[null,"Smarter Water Supply and Use",null,{"$f":"'BOR 12-20'!F8","v":{"v":11.045000000000002,"d":"11.05"}},{"$f":"'BOR 12-20'!H8","v":14.85},{"$f":"'BOR 12-20'!J8","v":{"v":7.949999999999999,"d":"7.95"}},{"$f":"'BOR 12-20'!L8","v":{"v":7.199999999999999,"d":"7.20"}},{"$f":"'BOR 12-20'!N8","v":5.81},{"$f":"'BOR 12-20'!P8","v":{"v":5.2700000000000005,"d":"5.27"}},{"$f":"'BOR 12-20'!R8","v":{"v":3.8499999999999996,"d":"3.85"}},{"$f":"'BOR 12-20'!T8","v":2.25},{"$f":"'BOR 12-20'!V8","v":{"v":32.1,"d":"32.10"}},{"$f":"'BOR 12-20'!X8","v":{"v":32.1,"d":"32.10"}},{"$f":"'BOR 12-20'!Z8","v":2.25},{"$f":"'BOR 12-20'!AB8","v":3.58},{"$f":"'BOR 12-20'!AD8","v":3.58}]
[null,"Habitat Restoration",{"$f":"'BOR 12-20'!D35","v":{"v":185.198,"d":"185.20"}},{"$f":"'BOR 12-20'!F35","v":{"v":145.76299999999998,"d":"145.76"}},{"$f":"'BOR 12-20'!H35","v":{"v":173.43099999999998,"d":"173.43"}},{"$f":"'BOR 12-20'!J35","v":{"v":164.194,"d":"164.19"}},{"$f":"'BOR 12-20'!L35","v":{"v":158.303,"d":"158.30"}},{"$f":"'BOR 12-20'!N35","v":{"v":156.70000000000002,"d":"156.70"}},{"$f":"'BOR 12-20'!P35","v":{"v":152.88000000000002,"d":"152.88"}},{"$f":"'BOR 12-20'!R35","v":174.45},{"$f":"'BOR 12-20'!T35","v":{"v":357.2570000000002,"d":"357.26"}},{"$f":"'BOR 12-20'!V35","v":{"v":375.5979999999999,"d":"375.60"}},{"$f":"'BOR 12-20'!X35","v":{"v":375.59999999999997,"d":"375.60"}},{"$f":"+'BOR 12-20'!Z35","v":159.02},{"$f":"+'BOR 12-20'!AB35","v":{"v":158.783,"d":"158.78"}},{"$f":"+'BOR 12-20'!AD35","v":{"v":167.146,"d":"167.15"}}]
[null,"Drought Floodplain and Management ",{"$f":"'BOR 12-20'!D96","v":{"v":0,"d":"0.00"}},{"$f":"'BOR 12-20'!F96","v":{"v":0,"d":"0.00"}},{"$f":"'BOR 12-20'!H96","v":{"v":0,"d":"0.00"}},{"$f":"'BOR 12-20'!J96","v":{"v":0,"d":"0.00"}},{"$f":"'BOR 12-20'!L96","v":{"v":0,"d":"0.00"}},{"$f":"'BOR 12-20'!N96","v":{"v":0,"d":"0.00"}},{"$f":"'BOR 12-20'!P96","v":{"v":0,"d":"0.00"}},{"$f":"'BOR 12-20'!R96","v":{"v":0,"d":"0.00"}},{"$f":"'BOR 12-20'!T96","v":{"v":0,"d":"0.00"}},{"$f":"'BOR 12-20'!V96","v":{"v":0,"d":"0.00"}},{"$f":"'BOR 12-20'!X96","v":{"v":0,"d":"0.00"}},{"$f":"'BOR 12-20'!Z96","v":{"v":0,"d":"0.00"}},{"$f":"'BOR 12-20'!AB96","v":{"v":0,"d":"0.00"}},{"$f":"'BOR 12-20'!AD117","v":{"v":0,"d":"0.00"}}]
[null,"Corps of Engineers",{"$f":"SUM(C17:C20)","v":{"v":35.94112674000001,"d":"35.94"}},{"v":32.21580663,"d":"32.22"},{"v":37.62231385,"d":"37.62"},{"v":40.52986004,"d":"40.53"},{"v":48.78828214,"d":"48.79"},{"v":85.00627490000001,"d":"85.01"},{"$f":"SUM(I17:I20)","v":{"v":86.17232606,"d":"86.17"}},{"$f":"SUM(J17:J20)","v":{"v":129.24871125999996,"d":"129.25"}},{"$f":"SUM(K17:K20)","v":{"v":148.33197152999998,"d":"148.33"}},{"$f":"SUM(L17:L20)","v":{"v":122.90793322000002,"d":"122.91"}},{"$f":"SUM(M17:M20)","v":{"v":135.89025700000002,"d":"135.89"}},{"$f":"SUM(N17:N20)","v":{"v":179.20836423000003,"d":"179.21"}},{"$f":"SUM(O17:O20)","v":{"v":176.113,"d":"176.11"}},{"$f":"SUM(P17:P20)","v":{"v":134.093,"d":"134.09"}}]
[null,"Renewed Federal Partnership",{"$f":"+'USACE 12-20'!D5","v":{"v":0.207,"d":"0.21"}},{"$f":"+'USACE 12-20'!F5","v":0.12},{"$f":"+'USACE 12-20'!H5","v":{"v":0.115,"d":"0.12"}},{"$f":"+'USACE 12-20'!J5","v":0.09},{"$f":"+'USACE 12-20'!L5","v":{"v":0.096,"d":"0.10"}},{"$f":"+'USACE 12-20'!N5","v":{"v":0.046,"d":"0.05"}},{"$f":"+'USACE 12-20'!P5","v":{"v":0.019,"d":"0.02"}},{"$f":"+'USACE 12-20'!R5","v":{"v":0.003,"d":"0.00"}},{"$f":"+'USACE 12-20'!T5","v":{"v":0.04048479,"d":"0.04"}},{"$f":"+'USACE 12-20'!V5","v":{"v":0.01368773,"d":"0.01"}},{"$f":"+'USACE 12-20'!X5","v":{"v":0.019048,"d":"0.02"}},{"$f":"'USACE 12-20'!Z5","v":{"v":0.011936190000000001,"d":"0.01"}},{"$f":"'USACE 12-20'!AB5","v":{"v":0,"d":"0.00"}},{"$f":"'USACE 12-20'!AD5","v":{"v":0,"d":"0.00"}}]
[null,"Smarter Water Supply and Use",{"$f":"+'USACE 12-20'!D7:D7","v":{"v":0,"d":"0.00"}},{"$f":"+'USACE 12-20'!F7","v":{"v":0.0168715,"d":"0.02"}},{"$f":"+'USACE 12-20'!H7","v":{"v":0.24900058,"d":"0.25"}},{"$f":"+'USACE 12-20'!J7","v":{"v":0.0011583,"d":"0.00"}},{"$f":"+'USACE 12-20'!L7","v":{"v":0,"d":"0.00"}},{"$f":"+'USACE 12-20'!N7","v":{"v":0,"d":"0.00"}},{"$f":"+'USACE 12-20'!P7","v":{"v":0.00565006,"d":"0.01"}},{"$f":"+'USACE 12-20'!R7","v":{"v":0.17253965,"d":"0.17"}},{"$f":"+'USACE 12-20'!T7","v":{"v":0,"d":"0.00"}},{"$f":"+'USACE 12-20'!V7","v":{"v":0.02137893,"d":"0.02"}},{"$f":"+'USACE 12-20'!X7","v":{"v":0,"d":"0.00"}},{"$f":"'USACE 12-20'!Z7","v":{"v":0,"d":"0.00"}},{"$f":"'USACE 12-20'!AB7","v":{"v":0,"d":"0.00"}},{"$f":"'USACE 12-20'!AD7","v":{"v":0,"d":"0.00"}}]
[null,"Habitat Restoration",{"$f":"+'USACE 12-20'!D9","v":{"v":0.688,"d":"0.69"}},{"$f":"+'USACE 12-20'!F9","v":{"v":0.389,"d":"0.39"}},{"$f":"+'USACE 12-20'!H9","v":{"v":1.275,"d":"1.28"}},{"$f":"+'USACE 12-20'!J9","v":{"v":10.091999999999999,"d":"10.09"}},{"$f":"+'USACE 12-20'!L9","v":{"v":8.853,"d":"8.85"}},{"$f":"+'USACE 12-20'!N9","v":{"v":12.982999999999999,"d":"12.98"}},{"$f":"+'USACE 12-20'!P9","v":8.86},{"$f":"+'USACE 12-20'!R9","v":{"v":13.341999999999999,"d":"13.34"}},{"$f":"+'USACE 12-20'!T9","v":{"v":10.330669819999997,"d":"10.33"}},{"$f":"+'USACE 12-20'!V9","v":{"v":12.94776672,"d":"12.95"}},{"$f":"+'USACE 12-20'!X9","v":{"v":3.484736,"d":"3.48"}},{"$f":"'USACE 12-20'!Z9","v":{"v":3.62985229,"d":"3.63"}},{"$f":"'USACE 12-20'!AB9","v":{"v":1.855,"d":"1.86"}},{"$f":"'USACE 12-20'!AD9","v":{"v":1.805,"d":"1.81"}}]
[null,"Drought Floodplain and Management ",{"$f":"+'USACE 12-20'!D14","v":{"v":35.046126740000005,"d":"35.05"}},{"$f":"+'USACE 12-20'!F14","v":{"v":31.689935130000006,"d":"31.69"}},{"$f":"+'USACE 12-20'!H14","v":{"v":35.98331327,"d":"35.98"}},{"$f":"+'USACE 12-20'!J14","v":{"v":30.346701740000004,"d":"30.35"}},{"$f":"+'USACE 12-20'!L14","v":{"v":39.83928214,"d":"39.84"}},{"$f":"+'USACE 12-20'!N14","v":{"v":71.97727490000001,"d":"71.98"}},{"$f":"+'USACE 12-20'!P14","v":{"v":77.287676,"d":"77.29"}},{"$f":"+'USACE 12-20'!R14","v":{"v":115.73117160999996,"d":"115.73"}},{"$f":"+'USACE 12-20'!T14","v":{"v":137.96081691999998,"d":"137.96"}},{"$f":"+'USACE 12-20'!V14","v":{"v":109.92509984000002,"d":"109.93"}},{"$f":"+'USACE 12-20'!X14","v":{"v":132.38647300000002,"d":"132.39"}},{"$f":"'USACE 12-20'!Z14","v":{"v":175.56657575000003,"d":"175.57"}},{"$f":"'USACE 12-20'!AB14","v":{"v":174.258,"d":"174.26"}},{"$f":"'USACE 12-20'!AD14","v":{"v":132.28799999999998,"d":"132.29"}}]
[null,"USDA - NRCS",{"$f":"SUM(C22:C25)","v":{"v":56.075,"d":"56.08"}},{"v":44.909,"d":"44.91"},{"v":52.157,"d":"52.16"},{"v":52.974,"d":"52.97"},{"v":46.010000000000005,"d":"46.01"},33.79,{"$f":"SUM(I22:I25)","v":{"v":80.581,"d":"80.58"}},{"$f":"SUM(J22:J25)","v":{"v":53.693000000000005,"d":"53.69"}},{"v":55.992999999999995,"d":"55.99"},{"$f":"SUM(L22:L25)","v":{"v":86.596,"d":"86.60"}},{"$f":"SUM(M22:M25)","v":64.31},{"$f":"SUM(N22:N25)","v":64.31},{"$f":"SUM(O22:O25)","v":64.31},{"$f":"SUM(P22:P25)","v":{"v":61.348000000000006,"d":"61.35"}}]
[null,"Renewed Federal Partnership",{"$f":"'NRCS 12-20'!D5","v":{"v":0,"d":"0.00"}},{"$f":"'NRCS 12-20'!F5","v":{"v":0,"d":"0.00"}},{"$f":"'NRCS 12-20'!H5","v":{"v":0,"d":"0.00"}},{"$f":"'NRCS 12-20'!J5","v":{"v":0,"d":"0.00"}},{"$f":"'NRCS 12-20'!L5","v":{"v":0,"d":"0.00"}},{"$f":"'NRCS 12-20'!N5","v":{"v":0,"d":"0.00"}},{"$f":"'NRCS 12-20'!P5","v":{"v":0,"d":"0.00"}},{"$f":"'NRCS 12-20'!R5","v":{"v":0,"d":"0.00"}},{"$f":"'NRCS 12-20'!T5","v":{"v":0,"d":"0.00"}},{"$f":"'NRCS 12-20'!V5","v":{"v":0,"d":"0.00"}},{"$f":"'NRCS 12-20'!X5","v":{"v":0,"d":"0.00"}},{"$f":"'NRCS 12-20'!Z5","v":{"v":0,"d":"0.00"}},{"$f":"'NRCS 12-20'!AB5","v":{"v":0,"d":"0.00"}},{"$f":"'NRCS 12-20'!AD5","v":{"v":0,"d":"0.00"}}]
[null,"Smarter Water Supply and Use",{"$f":"'NRCS 12-20'!D6","v":{"v":35.592,"d":"35.59"}},{"$f":"'NRCS 12-20'!F6","v":{"v":27.503,"d":"27.50"}},{"$f":"'NRCS 12-20'!H6","v":{"v":17.673,"d":"17.67"}},{"$f":"'NRCS 12-20'!J6","v":{"v":41.096,"d":"41.10"}},{"$f":"'NRCS 12-20'!L6","v":{"v":38.636,"d":"38.64"}},{"$f":"'NRCS 12-20'!N6","v":{"v":29.113,"d":"29.11"}},{"$f":"'NRCS 12-20'!P6","v":{"v":72.007,"d":"72.01"}},{"$f":"'NRCS 12-20'!R6","v":{"v":46.154,"d":"46.15"}},{"$f":"'NRCS 12-20'!T6","v":{"v":33.491,"d":"33.49"}},{"$f":"'NRCS 12-20'!V6","v":{"v":36.553,"d":"36.55"}},{"$f":"'NRCS 12-20'!X6","v":34.88},{"$f":"'NRCS 12-20'!Z6","v":34.88},{"$f":"'NRCS 12-20'!AB6","v":34.88},{"$f":"'NRCS 12-20'!AD6","v":35.09}]
[null,"Habitat Restoration",{"$f":"'NRCS 12-20'!D11","v":{"v":20.483,"d":"20.48"}},{"$f":"'NRCS 12-20'!F11","v":{"v":17.406,"d":"17.41"}},{"$f":"'NRCS 12-20'!H11","v":{"v":4.484,"d":"4.48"}},{"$f":"'NRCS 12-20'!J11","v":{"v":11.878,"d":"11.88"}},{"$f":"'NRCS 12-20'!L11","v":{"v":7.3740000000000006,"d":"7.37"}},{"$f":"'NRCS 12-20'!N11","v":{"v":4.677,"d":"4.68"}},{"$f":"'NRCS 12-20'!P11","v":{"v":8.574,"d":"8.57"}},{"$f":"'NRCS 12-20'!R11","v":{"v":7.539,"d":"7.54"}},{"$f":"'NRCS 12-20'!T11","v":{"v":22.502,"d":"22.50"}},{"$f":"'NRCS 12-20'!V11","v":{"v":27.5,"d":"27.50"}},{"$f":"'NRCS 12-20'!X11","v":18.53},{"$f":"'NRCS 12-20'!Z11","v":18.53},{"$f":"'NRCS 12-20'!AB11","v":18.53},{"$f":"'NRCS 12-20'!AD11","v":{"v":16.258000000000003,"d":"16.26"}}]
[null,"Drought Floodplain and Management ",{"$f":"'NRCS 12-20'!D18","v":{"v":0,"d":"0.00"}},{"$f":"'NRCS 12-20'!F18","v":{"v":0,"d":"0.00"}},{"$f":"'NRCS 12-20'!H18","v":{"v":30,"d":"30.00"}},{"$f":"'NRCS 12-20'!J18","v":{"v":0,"d":"0.00"}},{"$f":"'NRCS 12-20'!L18","v":{"v":0,"d":"0.00"}},{"$f":"'NRCS 12-20'!N18","v":{"v":0,"d":"0.00"}},{"$f":"'NRCS 12-20'!P18","v":{"v":0,"d":"0.00"}},{"$f":"'NRCS 12-20'!R18","v":{"v":0,"d":"0.00"}},{"$f":"'NRCS 12-20'!T18","v":{"v":0,"d":"0.00"}},{"$f":"'NRCS 12-20'!V18","v":{"v":22.543,"d":"22.54"}},{"$f":"'NRCS 12-20'!X18","v":{"v":10.9,"d":"10.90"}},{"$f":"'NRCS 12-20'!Z18","v":{"v":10.9,"d":"10.90"}},{"$f":"'NRCS 12-20'!AB18","v":{"v":10.9,"d":"10.90"}},{"$f":"'NRCS 12-20'!AD18","v":{"v":10,"d":"10.00"}}]
[null,"NOAA Fisheries ",{"$f":"SUM(C27:C30)","v":1.39},{"v":1.3024300000000002,"d":"1.30"},1.39,{"v":1.516,"d":"1.52"},{"v":1.6440000000000001,"d":"1.64"},{"v":1.5739999999999998,"d":"1.57"},{"$f":"SUM(I27:I30)","v":1.51},{"v":1.519,"d":"1.52"},{"v":1.548,"d":"1.55"},{"v":1.509,"d":"1.51"},1.53,{"$f":"SUM(N27:N30)","v":{"v":1.5270000000000001,"d":"1.53"}},{"$f":"SUM(O27:O30)","v":{"v":1.558,"d":"1.56"}},{"$f":"SUM(P27:P30)","v":{"v":1.591,"d":"1.59"}}]
[null,"Renewed Federal Partnership",{"$f":"'NOAA 12-20'!D5","v":0.18},{"$f":"'NOAA 12-20'!F5","v":{"v":0.16866,"d":"0.17"}},{"$f":"'NOAA 12-20'!H5","v":0.18},{"$f":"'NOAA 12-20'!J5","v":0.26},{"$f":"'NOAA 12-20'!L5","v":{"v":0.405,"d":"0.41"}},{"$f":"'NOAA 12-20'!N5","v":{"v":0.416,"d":"0.42"}},{"$f":"'NOAA 12-20'!P5","v":0.38},{"$f":"'NOAA 12-20'!R5","v":{"v":0.309,"d":"0.31"}},{"$f":"'NOAA 12-20'!T5","v":{"v":0.456,"d":"0.46"}},{"$f":"'NOAA 12-20'!V5","v":{"v":0.45099999999999996,"d":"0.45"}},{"$f":"'NOAA 12-20'!X5","v":{"v":0.495,"d":"0.50"}},{"$f":"'NOAA 12-20'!Z5","v":{"v":0.538,"d":"0.54"}},{"$f":"'NOAA 12-20'!AB5","v":0.44},{"$f":"'NOAA 12-20'!AD5","v":{"v":0.449,"d":"0.45"}}]
[null,"Smarter Water Supply and Use",{"$f":"'NOAA 12-20'!D8","v":{"v":1,"d":"1.00"}},{"$f":"'NOAA 12-20'!F8","v":{"v":0.937,"d":"0.94"}},{"$f":"'NOAA 12-20'!H8","v":{"v":1,"d":"1.00"}},{"$f":"'NOAA 12-20'!J8","v":{"v":1.183,"d":"1.18"}},{"$f":"'NOAA 12-20'!L8","v":{"v":1.106,"d":"1.11"}},{"$f":"'NOAA 12-20'!N8","v":{"v":1.028,"d":"1.03"}},{"$f":"'NOAA 12-20'!P8","v":{"v":0.982,"d":"0.98"}},{"$f":"'NOAA 12-20'!R8","v":{"v":1.059,"d":"1.06"}},{"$f":"'NOAA 12-20'!T8","v":0.89},{"$f":"'NOAA 12-20'!V8","v":{"v":0.941,"d":"0.94"}},{"$f":"'NOAA 12-20'!X8","v":0.87},{"$f":"'NOAA 12-20'!Z8","v":{"v":0.786,"d":"0.79"}},{"$f":"'NOAA 12-20'!AB8","v":{"v":0.911,"d":"0.91"}},{"$f":"'NOAA 12-20'!AD8","v":0.93}]
[null,"Habitat Restoration",{"$f":"'NOAA 12-20'!D10","v":{"v":0.21000000000000002,"d":"0.21"}},{"$f":"'NOAA 12-20'!F10","v":{"v":0.19677000000000003,"d":"0.20"}},{"$f":"'NOAA 12-20'!H10","v":{"v":0.21000000000000002,"d":"0.21"}},{"$f":"'NOAA 12-20'!J10","v":{"v":0.073,"d":"0.07"}},{"$f":"'NOAA 12-20'!L10","v":{"v":0.133,"d":"0.13"}},{"$f":"'NOAA 12-20'!N10","v":0.13},{"$f":"'NOAA 12-20'!P10","v":{"v":0.148,"d":"0.15"}},{"$f":"'NOAA 12-20'!R10","v":{"v":0.151,"d":"0.15"}},{"$f":"'NOAA 12-20'!T10","v":{"v":0.202,"d":"0.20"}},{"$f":"'NOAA 12-20'!V10","v":{"v":0.11699999999999999,"d":"0.12"}},{"$f":"'NOAA 12-20'!X10","v":{"v":0.16499999999999998,"d":"0.17"}},{"$f":"'NOAA 12-20'!Z10","v":{"v":0.20299999999999999,"d":"0.20"}},{"$f":"'NOAA 12-20'!AB10","v":{"v":0.207,"d":"0.21"}},{"$f":"'NOAA 12-20'!AD10","v":{"v":0.212,"d":"0.21"}}]
[null,"Drought Floodplain and Management ",{"$f":"'NOAA 12-20'!E13","v":{"v":0,"d":"0.00"}},{"$f":"'NOAA 12-20'!F13","v":{"v":0,"d":"0.00"}},{"$f":"'NOAA 12-20'!H13","v":{"v":0,"d":"0.00"}},{"$f":"'NOAA 12-20'!J13","v":{"v":0,"d":"0.00"}},{"$f":"'NOAA 12-20'!L13","v":{"v":0,"d":"0.00"}},{"$f":"'NOAA 12-20'!N13","v":{"v":0,"d":"0.00"}},{"$f":"'NOAA 12-20'!P13","v":{"v":0,"d":"0.00"}},{"$f":"'NOAA 12-20'!R13","v":{"v":0,"d":"0.00"}},{"$f":"'NOAA 12-20'!T13","v":{"v":0,"d":"0.00"}},{"$f":"'NOAA 12-20'!V13","v":{"v":0,"d":"0.00"}},{"$f":"'NOAA 12-20'!X13","v":{"v":0,"d":"0.00"}},{"$f":"'NOAA 12-20'!Z13","v":{"v":0,"d":"0.00"}},{"$f":"'NOAA 12-20'!AB13","v":{"v":0,"d":"0.00"}},{"$f":"'NOAA 12-20'!AD13","v":{"v":0,"d":"0.00"}}]
[null,"Geological Survey",{"$f":"SUM(C32:C35)","v":{"v":8.136000000000001,"d":"8.14"}},{"v":6.8839999999999995,"d":"6.88"},{"v":6.043,"d":"6.04"},{"v":8.626,"d":"8.63"},{"v":7.572,"d":"7.57"},{"v":11.056000000000001,"d":"11.06"},{"$f":"SUM(I32:I35)","v":{"v":8.176,"d":"8.18"}},{"$f":"SUM(J32:J35)","v":{"v":7.801000000000001,"d":"7.80"}},{"v":7.948,"d":"7.95"},{"$f":"SUM(L32:L35)","v":{"v":7.255,"d":"7.26"}},{"$f":"SUM(M32:M35)","v":{"v":7.259,"d":"7.26"}},{"$f":"SUM(N32:N35)","v":{"v":7.259,"d":"7.26"}},{"$f":"SUM(O32:O35)","v":{"v":7.259,"d":"7.26"}},{"$f":"SUM(P32:P35)","v":{"v":7.259,"d":"7.26"}}]
[null,"Renewed Federal Partnership",{"$f":"'USGS 12-20'!D5","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!F5","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!H5","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!J5","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!L5","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!N5","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!P5","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!R5","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!T5","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!V5","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!X5","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!Z5","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!AB5","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!AD5","v":{"v":0,"d":"0.00"}}]
[null,"Smarter Water Supply and Use",{"$f":"'USGS 12-20'!D6","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!F6","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!H6","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!J6","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!L6","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!N6","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!P6","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!R6","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!T6","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!V6","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!X6","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!Z6","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!AB6","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!AD6","v":{"v":0,"d":"0.00"}}]
[null,"Habitat Restoration",{"$f":"'USGS 12-20'!D7","v":{"v":8.136000000000001,"d":"8.14"}},{"$f":"'USGS 12-20'!F7","v":{"v":6.8839999999999995,"d":"6.88"}},{"$f":"'USGS 12-20'!H7","v":{"v":6.043,"d":"6.04"}},{"$f":"'USGS 12-20'!J7","v":{"v":8.626,"d":"8.63"}},{"$f":"'USGS 12-20'!L7","v":{"v":7.572,"d":"7.57"}},{"$f":"'USGS 12-20'!N7","v":{"v":11.056000000000001,"d":"11.06"}},{"$f":"'USGS 12-20'!P7","v":{"v":8.176,"d":"8.18"}},{"$f":"'USGS 12-20'!R7","v":{"v":7.801000000000001,"d":"7.80"}},{"$f":"'USGS 12-20'!T7","v":{"v":7.948,"d":"7.95"}},{"$f":"'USGS 12-20'!V7","v":{"v":7.255,"d":"7.26"}},{"$f":"'USGS 12-20'!X7","v":{"v":7.259,"d":"7.26"}},{"$f":"'USGS 12-20'!Z7","v":{"v":7.259,"d":"7.26"}},{"$f":"'USGS 12-20'!AB7","v":{"v":7.259,"d":"7.26"}},{"$f":"'USGS 12-20'!AD7","v":{"v":7.259,"d":"7.26"}}]
[null,"Drought Floodplain and Management ",{"$f":"'USGS 12-20'!D15","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!F15","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!H15","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!J15","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!L15","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!N15","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!P15","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!R15","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!T15","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!V15","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!X8","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!Z8","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!AB8","v":{"v":0,"d":"0.00"}},{"$f":"'USGS 12-20'!AD15","v":{"v":0,"d":"0.00"}}]
[null,"Fish & Wildlife Service",{"$f":"SUM(C37:C40)","v":4.86},4.86,4.86,4.86,5.96,5.96,{"$f":"SUM(I37:I40)","v":{"v":5.937,"d":"5.94"}},{"$f":"SUM(J37:J40)","v":{"v":5.967999999999999,"d":"5.97"}},{"v":5.967999999999999,"d":"5.97"},{"$f":"SUM(L37:L40)","v":{"v":5.938,"d":"5.94"}},{"$f":"SUM(M37:M40)","v":{"v":5.938,"d":"5.94"}},{"$f":"SUM(N37:N40)","v":{"v":5.938,"d":"5.94"}},{"$f":"SUM(O37:O40)","v":{"v":5.938,"d":"5.94"}},{"$f":"SUM(P37:P40)","v":{"v":5.938,"d":"5.94"}}]
[null,"Renewed Federal Partnership",{"$f":"'F&WS 12-20'!D5","v":{"v":0.793,"d":"0.79"}},{"$f":"'F&WS 12-20'!F5","v":{"v":0.793,"d":"0.79"}},{"$f":"'F&WS 12-20'!H5","v":{"v":0.793,"d":"0.79"}},{"$f":"'F&WS 12-20'!J5","v":{"v":0.793,"d":"0.79"}},{"$f":"'F&WS 12-20'!L5","v":{"v":0.793,"d":"0.79"}},{"$f":"'F&WS 12-20'!N5","v":{"v":0.793,"d":"0.79"}},{"$f":"'F&WS 12-20'!P5","v":0.79},{"$f":"'F&WS 12-20'!R5","v":{"v":0.8009999999999999,"d":"0.80"}},{"$f":"'F&WS 12-20'!T5","v":{"v":0.8009999999999999,"d":"0.80"}},{"$f":"'F&WS 12-20'!V5","v":{"v":0.8009999999999999,"d":"0.80"}},{"$f":"'F&WS 12-20'!X5","v":{"v":0.8009999999999999,"d":"0.80"}},{"$f":"'F&WS 12-20'!Z5","v":{"v":0.8009999999999999,"d":"0.80"}},{"$f":"'F&WS 12-20'!AB5","v":{"v":0.8009999999999999,"d":"0.80"}},{"$f":"'F&WS 12-20'!AD5","v":{"v":0.8009999999999999,"d":"0.80"}}]
[null,"Smarter Water Supply and Use",{"$f":"'F&WS 12-20'!D15","v":{"v":0.9870000000000001,"d":"0.99"}},{"$f":"'F&WS 12-20'!F15","v":{"v":0.9870000000000001,"d":"0.99"}},{"$f":"'F&WS 12-20'!H15","v":{"v":0.9870000000000001,"d":"0.99"}},{"$f":"'F&WS 12-20'!J15","v":{"v":0.9870000000000001,"d":"0.99"}},{"$f":"'F&WS 12-20'!L15","v":{"v":0.987,"d":"0.99"}},{"$f":"'F&WS 12-20'!N15","v":{"v":0.987,"d":"0.99"}},{"$f":"'F&WS 12-20'!P15","v":{"v":0.982,"d":"0.98"}},{"$f":"'F&WS 12-20'!R15","v":{"v":0.987,"d":"0.99"}},{"$f":"'F&WS 12-20'!T15","v":{"v":0.987,"d":"0.99"}},{"$f":"'F&WS 12-20'!V15","v":{"v":0.957,"d":"0.96"}},{"$f":"'F&WS 12-20'!X15","v":{"v":0.957,"d":"0.96"}},{"$f":"'F&WS 12-20'!Z15","v":{"v":0.957,"d":"0.96"}},{"$f":"'F&WS 12-20'!AB15","v":{"v":0.957,"d":"0.96"}},{"$f":"'F&WS 12-20'!AD15","v":{"v":0.957,"d":"0.96"}}]
[null,"Habitat Restoration",{"$f":"'F&WS 12-20'!D23","v":{"v":2.937,"d":"2.94"}},{"$f":"'F&WS 12-20'!F23","v":{"v":2.937,"d":"2.94"}},{"$f":"'F&WS 12-20'!H23","v":{"v":2.937,"d":"2.94"}},{"$f":"'F&WS 12-20'!J23","v":{"v":2.937,"d":"2.94"}},{"$f":"'F&WS 12-20'!L23","v":{"v":4.037,"d":"4.04"}},{"$f":"'F&WS 12-20'!N23","v":{"v":4.037,"d":"4.04"}},{"$f":"'F&WS 12-20'!P23","v":{"v":4.023,"d":"4.02"}},{"$f":"'F&WS 12-20'!R23","v":{"v":4.037,"d":"4.04"}},{"$f":"'F&WS 12-20'!T23","v":{"v":4.037,"d":"4.04"}},{"$f":"'F&WS 12-20'!V23","v":{"v":4.037,"d":"4.04"}},{"$f":"'F&WS 12-20'!X23","v":{"v":4.037,"d":"4.04"}},{"$f":"'F&WS 12-20'!Z23","v":{"v":4.037,"d":"4.04"}},{"$f":"'F&WS 12-20'!AB23","v":{"v":4.037,"d":"4.04"}},{"$f":"'F&WS 12-20'!AD23","v":{"v":4.037,"d":"4.04"}}]
[null,"Drought Floodplain and Management ",{"$f":"'F&WS 12-20'!D31","v":{"v":0.14300000000000002,"d":"0.14"}},{"$f":"'F&WS 12-20'!F31","v":{"v":0.14300000000000002,"d":"0.14"}},{"$f":"'F&WS 12-20'!H31","v":{"v":0.14300000000000002,"d":"0.14"}},{"$f":"'F&WS 12-20'!J31","v":{"v":0.14300000000000002,"d":"0.14"}},{"$f":"'F&WS 12-20'!L31","v":{"v":0.14300000000000002,"d":"0.14"}},{"$f":"'F&WS 12-20'!N31","v":{"v":0.14300000000000002,"d":"0.14"}},{"$f":"'F&WS 12-20'!P31","v":{"v":0.14200000000000002,"d":"0.14"}},{"$f":"'F&WS 12-20'!R31","v":{"v":0.14300000000000002,"d":"0.14"}},{"$f":"'F&WS 12-20'!T31","v":{"v":0.14300000000000002,"d":"0.14"}},{"$f":"'F&WS 12-20'!V31","v":{"v":0.14300000000000002,"d":"0.14"}},{"$f":"'F&WS 12-20'!X31","v":{"v":0.14300000000000002,"d":"0.14"}},{"$f":"'F&WS 12-20'!Z31","v":{"v":0.14300000000000002,"d":"0.14"}},{"$f":"'F&WS 12-20'!AB31","v":{"v":0.14300000000000002,"d":"0.14"}},{"$f":"'F&WS 12-20'!AD31","v":{"v":0.14300000000000002,"d":"0.14"}}]
[null,"EPA",{"$f":"SUM(C42:C45)","v":{"v":85.89500000000001,"d":"85.90"}},{"v":79.787,"d":"79.79"},{"v":83.01400000000001,"d":"83.01"},{"v":83.09800000000001,"d":"83.10"},{"v":79.65100000000001,"d":"79.65"},{"v":79.10300000000001,"d":"79.10"},{"$f":"SUM(I42:I45)","v":{"v":79.428,"d":"79.43"}},{"$f":"SUM(J42:J45)","v":{"v":67.459,"d":"67.46"}},{"v":70.4955,"d":"70.50"},{"$f":"SUM(L42:L45)","v":{"v":98.777,"d":"98.78"}},{"$f":"SUM(M42:M45)","v":{"v":237.056046,"d":"237.06"}},{"$f":"SUM(N42:N45)","v":{"v":312.017,"d":"312.02"}},{"$f":"SUM(O42:O45)","v":{"v":508.83500000000004,"d":"508.84"}},{"$f":"SUM(P42:P45)","v":{"v":497.85999999999996,"d":"497.86"}}]
[null,"Renewed Federal Partnership",{"$f":"'EPA 12-20'!D5","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!F5","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!H5","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!J5","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!L5","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!N5","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!P5","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!R5","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!T5","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!V5","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!X5+'EPA 12-20'!Z5","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!AB5+'EPA 12-20'!AD5","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!AF5+'EPA 12-20'!AH5","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!AJ5+'EPA 12-20'!AL5","v":{"v":0,"d":"0.00"}}]
[null,"Smarter Water Supply and Use",{"$f":"'EPA 12-20'!D6","v":{"v":35.336,"d":"35.34"}},{"$f":"'EPA 12-20'!F6","v":{"v":33.153,"d":"33.15"}},{"$f":"'EPA 12-20'!H6","v":{"v":35.026,"d":"35.03"}},{"$f":"'EPA 12-20'!J6","v":{"v":34.953,"d":"34.95"}},{"$f":"'EPA 12-20'!L6","v":{"v":33.226,"d":"33.23"}},{"$f":"'EPA 12-20'!N6","v":{"v":33.003,"d":"33.00"}},{"$f":"'EPA 12-20'!P6","v":{"v":33.003,"d":"33.00"}},{"$f":"'EPA 12-20'!R6","v":{"v":33.218,"d":"33.22"}},{"$f":"'EPA 12-20'!T6","v":{"v":31.153,"d":"31.15"}},{"$f":"'EPA 12-20'!V6","v":{"v":40.845,"d":"40.85"}},{"$f":"'EPA 12-20'!X6+'EPA 12-20'!Z6","v":{"v":115.669523,"d":"115.67"}},{"$f":"'EPA 12-20'!AB6+'EPA 12-20'!AD6","v":{"v":164.774,"d":"164.77"}},{"$f":"'EPA 12-20'!AF6+'EPA 12-20'!AH6","v":{"v":318.66200000000003,"d":"318.66"}},{"$f":"'EPA 12-20'!AJ6+'EPA 12-20'!AL6","v":{"v":320.424,"d":"320.42"}}]
[null,"Habitat Restoration",{"$f":"'EPA 12-20'!D8","v":{"v":50.559000000000005,"d":"50.56"}},{"$f":"'EPA 12-20'!F8","v":{"v":46.634,"d":"46.63"}},{"$f":"'EPA 12-20'!H8","v":{"v":47.988,"d":"47.99"}},{"$f":"'EPA 12-20'!J8","v":{"v":48.145,"d":"48.15"}},{"$f":"'EPA 12-20'!L8","v":{"v":46.425000000000004,"d":"46.43"}},{"$f":"'EPA 12-20'!N8","v":{"v":46.1,"d":"46.10"}},{"$f":"'EPA 12-20'!P8","v":{"v":46.425000000000004,"d":"46.43"}},{"$f":"'EPA 12-20'!R8","v":{"v":34.241,"d":"34.24"}},{"$f":"'EPA 12-20'!T8","v":{"v":39.34250000000001,"d":"39.34"}},{"$f":"'EPA 12-20'!V8","v":{"v":57.932,"d":"57.93"}},{"$f":"'EPA 12-20'!X8+'EPA 12-20'!Z8","v":{"v":121.38652300000001,"d":"121.39"}},{"$f":"'EPA 12-20'!AB8+'EPA 12-20'!AD8","v":{"v":147.243,"d":"147.24"}},{"$f":"'EPA 12-20'!AF8+'EPA 12-20'!AH8","v":{"v":190.173,"d":"190.17"}},{"$f":"'EPA 12-20'!AJ8+'EPA 12-20'!AL8","v":{"v":177.43599999999998,"d":"177.44"}}]
[null,"Drought Floodplain and Management ",{"$f":"'EPA 12-20'!D12","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!F12","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!H12","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!J12","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!L12","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!N12","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!P12","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!R12","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!T12","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!V12","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!X12+'EPA 12-20'!Z12","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!AB9+'EPA 12-20'!AD9","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!AF12+'EPA 12-20'!AH12","v":{"v":0,"d":"0.00"}},{"$f":"'EPA 12-20'!AJ12+'EPA 12-20'!AL12","v":{"v":0,"d":"0.00"}}]

{"sheet":"CALFED (pre FY12)","index":3,"n_rows":116,"n_cols":3,"rows_kept":116,"hidden":true,"merged":[[2,1,2,2]]}
[]
[]
[null,"CALFED"]
[null,null,"FY 2011"]
[null,null,"Enacted"]
[null,"Total, All Agencies",{"$f":"SUM(C7:C18)","v":{"v":430.38340800000003,"d":"430.383"}}]
[null,"     Water Management",{"$f":"C21+C35+C49+C63+C77+C91+C105","v":{"v":64.06371999999999,"d":"64.064"}}]
[null,"     Storage",5.437]
[null,"     Conveyance",{"v":5.533999999999999,"d":"5.534"}]
[null,"     Water Use Efficiency",{"v":40.67,"d":"40.670"}]
[null,"     Water Transfers",{"v":0,"d":"0.000"}]
[null,"     Environmental Water Account",{"v":0,"d":"0.000"}]
[null,"     Drinking Water Quality",50.591]
[null,"     Levee System Integrity",{"v":4.44,"d":"4.440"}]
[null,"     Ecosystem Restoration",{"v":233.80536400000003,"d":"233.805"}]
[null,"     Science",22.382]
[null,"     Oversight & Coordination",{"v":3.460324,"d":"3.460"}]
[null,"     Other",{"v":0,"d":"0.000"}]
[]
[null,"Bureau of Reclamation",{"$f":"SUM(C21:C32)","v":185.533}]
[null,"     Water Management"]
[null,"     Storage",{"$f":"SUM('BOR 2011'!D53:E53)","v":5.437}]
[null,"     Conveyance",{"$f":"SUM('BOR 2011'!D62:E62)","v":{"v":5.533999999999999,"d":"5.534"}}]
[null,"     Water Use Efficiency",{"$f":"SUM('BOR 2011'!D29:E29)","v":{"v":18.37,"d":"18.370"}}]
[null,"     Water Transfers",{"$f":"SUM('BOR 2011'!D42:E42)","v":{"v":0,"d":"0.000"}}]
[null,"     Environmental Water Account",{"$f":"SUM('BOR 2011'!D27:E27)","v":{"v":0,"d":"0.000"}}]
[null,"     Drinking Water Quality",{"$f":"SUM('BOR 2011'!D44:E44)","v":{"v":13.360000000000001,"d":"13.360"}}]
[null,"     Levee System Integrity"]
[null,"     Ecosystem Restoration",{"$f":"SUM('BOR 2011'!D6:E6)","v":124.541}]
[null,"     Science",{"$f":"SUM('BOR 2011'!D78:E78)","v":16.295}]
[null,"     Oversight & Coordination",{"$f":"SUM('BOR 2011'!D83:E83)","v":1.996}]
[null,"     Other"]
[]
[null,"Corps of Engineers",{"$f":"SUM(C35:C46)","v":{"v":98.13540799999998,"d":"98.135"}}]
[null,"     Water Management",{"$f":"SUM('USACE 2011'!D67:E67)","v":{"v":64.06371999999999,"d":"64.064"}}]
[null,"     Storage",{"$f":"SUM('USACE 2011'!D60:E60)","v":{"v":0,"d":"0.000"}}]
[null,"     Conveyance"]
[null,"     Water Use Efficiency"]
[null,"     Water Transfers"]
[null,"     Environmental Water Account"]
[null,"     Drinking Water Quality"]
[null,"     Levee System Integrity",{"$f":"'USACE 2011'!E54","v":{"v":4.44,"d":"4.440"}}]
[null,"     Ecosystem Restoration",{"$f":"SUM('USACE 2011'!D6:E6)","v":{"v":29.332364000000002,"d":"29.332"}}]
[null,"     Science",{"$f":"SUM('USACE 2011'!D62:E62)","v":{"v":0,"d":"0.000"}}]
[null,"     Oversight & Coordination",{"$f":"SUM('USACE 2011'!D64:E64)","v":{"v":0.299324,"d":"0.299"}}]
[null,"     Other"]
[]
[null,"USDA - NRCS",{"$f":"SUM(C49:C60)","v":56.075}]
[null,"     Water Management"]
[null,"     Storage"]
[null,"     Conveyance"]
[null,"     Water Use Efficiency",{"$f":"SUM('NRCS 2011'!D11:E11)","v":{"v":22.3,"d":"22.300"}}]
[null,"     Water Transfers"]
[null,"     Environmental Water Account"]
[null,"     Drinking Water Quality"]
[null,"     Levee System Integrity"]
[null,"     Ecosystem Restoration",{"$f":"SUM('NRCS 2011'!D6:E6)","v":33.775}]
[null,"     Science"]
[null,"     Oversight & Coordination"]
[null,"     Other"]
[]
[null,"NOAA Fisheries ",{"$f":"SUM(C63:C74)","v":{"v":1.4649999999999999,"d":"1.465"}}]
[null,"     Water Management"]
[null,"     Storage"]
[null,"     Conveyance"]
[null,"     Water Use Efficiency"]
[null,"     Water Transfers"]
[null,"     Environmental Water Account"]
[null,"     Drinking Water Quality"]
[null,"     Levee System Integrity"]
[null,"     Ecosystem Restoration",{"$f":"SUM('NOAA 2011'!D6:E6)","v":{"v":0.22499999999999998,"d":"0.225"}}]
[null,"     Science",{"$f":"SUM('NOAA 2011'!D9:E9)","v":0.075}]
[null,"     Oversight & Coordination",{"$f":"SUM('NOAA 2011'!D11:E11)","v":{"v":1.1649999999999998,"d":"1.165"}}]
[null,"     Other"]
[]
[null,"Geological Survey",{"$f":"SUM(C77:C88)","v":{"v":6.0120000000000005,"d":"6.012"}}]
[null,"     Water Management"]
[null,"     Storage"]
[null,"     Conveyance"]
[null,"     Water Use Efficiency"]
[null,"     Water Transfers"]
[null,"     Environmental Water Account"]
[null,"     Drinking Water Quality"]
[null,"     Levee System Integrity"]
[null,"     Ecosystem Restoration"]
[null,"     Science",{"$f":"SUM(USGS2011!D6:E6)","v":{"v":6.0120000000000005,"d":"6.012"}}]
[null,"     Oversight & Coordination"]
[null,"     Other"]
[]
[null,"Fish & Wildlife Service",{"$f":"SUM(C91:C102)","v":5.193}]
[null,"     Water Management"]
[null,"     Storage"]
[null,"     Conveyance"]
[null,"     Water Use Efficiency"]
[null,"     Water Transfers"]
[null,"     Environmental Water Account"]
[null,"     Drinking Water Quality"]
[null,"     Levee System Integrity"]
[null,"     Ecosystem Restoration",{"$f":"SUM('F&WS 2011'!D6:E6)","v":5.193}]
[null,"     Science",{"$f":"SUM('F&WS 2011'!D20:E20)","v":{"v":0,"d":"0.000"}}]
[null,"     Oversight & Coordination"]
[null,"     Other"]
[]
[null,"EPA",{"$f":"SUM(C105:C116)","v":{"v":77.97,"d":"77.970"}}]
[null,"     Water Management"]
[null,"     Storage"]
[null,"     Conveyance"]
[null,"     Water Use Efficiency",{"$f":"SUM('EPA 2011'!D10:E10)","v":{"v":0,"d":"0.000"}}]
[null,"     Water Transfers"]
[null,"     Environmental Water Account"]
[null,"     Drinking Water Quality",{"$f":"SUM('EPA 2011'!D12:E12)","v":37.231}]
[null,"     Levee System Integrity"]
[null,"     Ecosystem Restoration",{"$f":"SUM('EPA 2011'!D6:E6)","v":40.739}]
[null,"     Science",{"$f":"SUM('EPA 2011'!D14:E14)","v":{"v":0,"d":"0.000"}}]
[null,"     Oversight & Coordination"]
[null,"     Other"]

{"sheet":"BOR 12-20","index":4,"n_rows":121,"n_cols":30,"rows_kept":121,"merged":[[1,1,1,23],[2,1,3,1],[2,2,2,3],[2,4,2,5],[2,6,2,7],[2,8,2,9],[2,10,2,11],[2,12,2,13],[2,14,2,15],[2,16,2,17],[2,18,2,19],[2,20,2,21],[2,22,2,23],[2,24,2,25],[2,26,2,27],[2,28,2,29],[120,1,120,23]]}
[]
[null,"Bureau of Reclamation Bay-Delta Totals\nFiscal Years 2012 through 2025\n(in millions of dollars)"]
[null,"Interim Federal Action Plan (IFAP) \nFunctional Areas / Programs and Projects","FY 2012",null,"FY 2013",null,"FY 2014",null,"FY 2015",null,"FY 2016",null,"FY 2017 4/",null,"FY 2018",null,"FY 2019",null,"FY 2020",null,"FY 2021",null,"FY 2022",null,"FY 2023",null,"FY 2024",null,"FY 2025"]
[null,null,"sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total"]
[null,"Renewed Federal State Partnership",null,{"$f":"SUM(D6:D6)","v":{"v":2,"d":"$2.000"}},null,{"$f":"SUM(F6:F6)","v":{"v":1.8,"d":"$1.800"}},null,{"v":1.7,"d":"$1.700"},null,{"$f":"SUM(J6:J6)","v":{"v":1.7,"d":"$1.700"}},null,{"$f":"SUM(L6:L6)","v":{"v":1.7,"d":"$1.700"}},null,{"$f":"SUM(N6:N6)","v":{"v":2.2,"d":"$2.200"}},null,{"$f":"SUM(P6:P6)","v":{"v":2.19,"d":"$2.190"}},null,{"$f":"SUM(R6:R6)","v":{"v":1.7,"d":"$1.700"}},null,{"$f":"SUM(T6:T6)","v":{"v":1.7,"d":"$1.700"}},null,{"$f":"SUM(V6:V6)","v":{"v":1.7,"d":"$1.700"}},null,{"$f":"SUM(X6:X6)","v":{"v":1.7,"d":"$1.700"}},null,{"$f":"SUM(Z6:Z6)","v":{"v":1.9,"d":"$1.900"}},null,{"v":2.6,"d":"2.600"},null,{"$f":"SUM(AD6:AD6)","v":{"v":2.6,"d":"2.600"}}]
[null,"CALFED Program Management, Oversight, and Coordination",null,{"$f":"SUM(C7)","v":{"v":2,"d":"$2.000"}},null,{"$f":"SUM(E7)","v":{"v":1.8,"d":"$1.800"}},null,{"$f":"SUM(G7)","v":{"v":1.7,"d":"$1.700"}},null,{"$f":"SUM(I7)","v":{"v":1.7,"d":"$1.700"}},null,{"$f":"SUM(K7)","v":{"v":1.7,"d":"$1.700"}},null,{"$f":"SUM(M7)","v":{"v":2.2,"d":"2.20"}},null,{"$f":"SUM(O7)","v":2.19},null,{"$f":"SUM(Q7)","v":{"v":1.7,"d":"1.70"}},null,{"$f":"SUM(S7)","v":{"v":1.7,"d":"1.70"}},null,{"$f":"SUM(U7)","v":{"v":1.7,"d":"1.70"}},null,{"$f":"SUM(W7)","v":{"v":1.7,"d":"1.70"}},null,{"$f":"SUM(Y7)","v":{"v":1.9,"d":"1.90"}},null,2.6,null,{"$f":"SUM(AC7)","v":2.6}]
[null,"California Bay-Delta Restoration, P.L.108-361",{"v":2,"d":"$2.000"},null,{"v":1.8,"d":"$1.800"},null,{"v":1.7,"d":"$1.700"},null,{"v":1.7,"d":"$1.700"},null,{"v":1.7,"d":"$1.700"},null,{"v":2.2,"d":"2.20"},null,2.19,null,{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"},null,{"v":1.9,"d":"1.90"},null,2.6,null,2.6]
[null,"Smarter Water Supply & Use",null,{"$f":"SUM(D9,D12,D14,D16,D18,D20,D22,D25,D27,D30,D32)","v":{"v":17.686999999999998,"d":"$17.687"}},null,{"$f":"SUM(F9,F12,F14,F16,F18,F20,F22,F25,F27,F30,F32)","v":{"v":11.045000000000002,"d":"$11.045"}},null,{"$f":"SUM(H9,H12,H14,H16,H18,H20,H22,H25,H27,H30,H32)","v":{"v":14.85,"d":"$14.850"}},null,{"$f":"SUM(J9,J12,J14,J16,J18,J20,J22,J25,J27,J30,J32)","v":{"v":7.949999999999999,"d":"$7.950"}},null,{"$f":"SUM(L9,L12,L14,L16,L18,L20,L22,L25,L27,L30,L32)","v":{"v":7.199999999999999,"d":"$7.200"}},null,{"$f":"SUM(N9,N12,N14,N16,N18,N20,N22,N25,N27,N30,N32)","v":5.81},null,{"$f":"SUM(P9,P12,P14,P16,P18,P20,P22,P25,P27,P30,P32)","v":{"v":5.2700000000000005,"d":"5.27"}},null,{"$f":"SUM(R9,R12,R14,R16,R18,R20,R22,R25,R27,R30,R32)","v":{"v":3.8499999999999996,"d":"3.85"}},null,{"$f":"SUM(T9,T12,T14,T16,T18,T20,T22,T25,T27,T30,T32)","v":2.25},null,{"$f":"SUM(V9,V12,V14,V16,V18,V20,V22,V25,V27,V30,V32)","v":{"v":32.1,"d":"32.10"}},null,{"$f":"SUM(X9,X12,X14,X16,X18,X20,X22,X25,X27,X30,X32)","v":{"v":32.1,"d":"32.10"}},null,{"$f":"SUM(Z9,Z12,Z14,Z16,Z18,Z20,Z22,Z25,Z27,Z30,Z32)","v":2.25},null,3.58,null,{"$f":"SUM(AD9,AD12,AD14,AD16,AD18,AD20,AD22,AD25,AD27,AD30,AD32)","v":3.58}]
[null,"Water Conservation Projects",null,{"$f":"SUM(C10:C11)","v":{"v":7.5,"d":"$7.500"}},null,{"$f":"SUM(E10:E11)","v":{"v":3.69,"d":"$3.690"}},null,{"$f":"SUM(G10:G11)","v":{"v":7,"d":"$7.000"}},null,{"$f":"SUM(I10:I11)","v":{"v":3.3,"d":"$3.300"}},null,{"$f":"SUM(K10:K11)","v":{"v":3.5,"d":"$3.500"}},null,{"$f":"SUM(M10:M11)","v":{"v":3,"d":"3.00"}},null,{"$f":"SUM(O10:O11)","v":2.98},null,{"$f":"SUM(Q10:Q11)","v":2.25},null,{"$f":"SUM(S10:S11)","v":2.25},null,{"$f":"SUM(U10:U11)","v":4.75},null,{"$f":"SUM(W10:W11)","v":4.75},null,{"$f":"SUM(Y10:Y11)","v":2.25},null,3.58,null,{"$f":"SUM(AC10:AC11)","v":3.58}]
[null,"California Bay-Delta Restoration, P.L.108-361",{"v":5,"d":"$5.000"},null,{"v":3.69,"d":"$3.690"},null,{"v":2,"d":"$2.000"},null,{"v":3.3,"d":"$3.300"},null,{"v":3.5,"d":"$3.500"},null,{"v":3,"d":"3.00"},null,2.98,null,2.25,null,2.25,null,2.25,null,2.25,null,2.25,null,2.25,null,2.25]
[null,"W&RR1",{"v":2.5,"d":"$2.500"},{"$nulls":3},{"v":5,"d":"$5.000"},{"$nulls":13},{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"},{"$nulls":3},1.33,null,1.33]
[null,"San Jose Area Water Reclamation and Reuse Program",null,{"$f":"SUM(C13)","v":{"v":0.244,"d":"$0.244"}},null,{"$f":"SUM(E13)","v":{"v":0.2,"d":"$0.200"}},null,{"$f":"SUM(G13)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(I13)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(K13)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(M13)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(O13)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Q13)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(S13)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(U13)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(W13)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Y13)","v":{"v":0,"d":"0.00"}},null,0]
[null,"W&RR,Title XVI, Mid-Pacific Region",{"v":0.244,"d":"$0.244"},null,{"v":0.2,"d":"$0.200"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},{"$nulls":15},0]
[null,"San Diego Area Reclamation Program",null,{"$f":"SUM(C15)","v":{"v":2.455,"d":"$2.455"}},null,{"$f":"SUM(E15)","v":{"v":2.179,"d":"$2.179"}},null,{"$f":"SUM(G15)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(I15)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(K15)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(M15)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(O15)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Q15)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(S15)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(U15)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(W15)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Y15)","v":{"v":0,"d":"0.00"}},null,0]
[null,"W&RR,Title XVI, Lower Colorado Region",{"v":2.455,"d":"$2.455"},null,{"v":2.179,"d":"$2.179"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},{"$nulls":15},0]
[null,"Calleguas Municipal Water District Recycling Project ",null,{"$f":"SUM(C17)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(E17)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(G17)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(I17)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(K17)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(M17)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(O17)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Q17)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(S17)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(U17)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(W17)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Y17)","v":{"v":0,"d":"0.00"}},null,0]
[null,"W&RR,Title XVI, Lower Colorado Region",{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},{"$nulls":15},0]
[null,"Long Beach Desalination Research and Development Project",null,{"$f":"SUM(C19)","v":{"v":0.494,"d":"$0.494"}},null,{"$f":"SUM(E19)","v":{"v":0.19,"d":"$0.190"}},null,{"$f":"SUM(G19)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(I19)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(K19)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(M19)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(O19)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Q19)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(S19)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(U19)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(W19)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Y19)","v":{"v":0,"d":"0.00"}},null,0]
[null,"W&RR,Title XVI, Lower Colorado Region",{"v":0.494,"d":"$0.494"},null,{"v":0.19,"d":"$0.190"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},{"$nulls":15},0]
[null,"Long Beach Area Recycling Project ",null,{"$f":"SUM(C21)","v":{"v":0.494,"d":"$0.494"}},null,{"$f":"SUM(E21)","v":{"v":0.474,"d":"$0.474"}},null,{"$f":"SUM(G21)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(I21)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(K21)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(M21)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(O21)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Q21)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(S21)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(U21)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(W21)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Y21)","v":{"v":0,"d":"0.00"}},null,0]
[null,"W&RR,Title XVI, Lower Colorado Region",{"v":0.494,"d":"$0.494"},null,{"v":0.474,"d":"$0.474"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},{"$nulls":15},0]
[null,"Los Vaqueros Expansion Feasibility Study",null,{"$f":"SUM(C23)","v":{"v":1.294,"d":"$1.294"}},null,{"$f":"SUM(E23)","v":{"v":0.284,"d":"$0.284"}},null,{"$f":"SUM(G23)","v":{"v":1.25,"d":"$1.250"}},null,{"$f":"SUM(I23)","v":{"v":0.1,"d":"$0.100"}},null,{"$f":"SUM(K23)","v":{"v":0.1,"d":"$0.100"}},null,{"$f":"SUM(M23)","v":0.61},null,{"$f":"SUM(O23)","v":0.12},null,{"$f":"SUM(Q23)","v":{"v":0.3,"d":"0.30"}},null,{"$f":"SUM(S23)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(U23:U24)","v":11.95},null,{"$f":"SUM(W23:W24)","v":11.95},null,{"$f":"SUM(Y23:Y24)","v":{"v":0,"d":"0.00"}},null,0]
[null,"California Bay-Delta Restoration, P.L.108-361",{"v":1.294,"d":"$1.294"},null,{"v":0.284,"d":"$0.284"},null,{"v":1.25,"d":"$1.250"},null,{"v":0.1,"d":"$0.100"},null,{"v":0.1,"d":"$0.100"},null,0.61,null,0.12,null,{"v":0.3,"d":"0.30"},{"$nulls":3},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},0]
[null,"W&RR",{"$nulls":18},11.95,null,11.95,{"$nulls":3},0]
[null,"Upper San Joaquin River Basin Storage Investigation",null,{"$f":"SUM(C26)","v":{"v":1.528,"d":"$1.528"}},null,{"$f":"SUM(E26)","v":{"v":1.895,"d":"$1.895"}},null,{"$f":"SUM(G26)","v":{"v":1.25,"d":"$1.250"}},null,{"$f":"SUM(I26)","v":{"v":1.45,"d":"$1.450"}},null,{"$f":"SUM(K26)","v":{"v":1,"d":"$1.000"}},null,{"$f":"SUM(M26)","v":0.75},null,{"$f":"SUM(O26)","v":{"v":0.1,"d":"0.10"}},null,{"$f":"SUM(Q26)","v":0.08},null,{"$f":"SUM(S26)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(U26)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(W26)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Y26)","v":{"v":0,"d":"0.00"}},null,0]
[null,"California Bay-Delta Restoration, P.L.108-361",{"v":1.528,"d":"$1.528"},null,{"v":1.895,"d":"$1.895"},null,{"v":1.25,"d":"$1.250"},null,{"v":1.45,"d":"$1.450"},null,{"v":1,"d":"$1.000"},null,0.75,null,{"v":0.1,"d":"0.10"},null,0.08,{"$nulls":3},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},0]
[null,"Sites Reservoir",null,{"$f":"SUM(C28)","v":{"v":1.528,"d":"$1.528"}},null,{"$f":"SUM(E28)","v":{"v":0.569,"d":"$0.569"}},null,{"$f":"SUM(G28)","v":{"v":0.5,"d":"$0.500"}},null,{"$f":"SUM(I28)","v":{"v":0.1,"d":"$0.100"}},null,{"$f":"SUM(K28)","v":{"v":0.1,"d":"$0.100"}},null,{"$f":"SUM(M28)","v":{"v":0.5,"d":"0.50"}},null,{"$f":"SUM(O28)","v":{"v":0.5,"d":"0.50"}},null,{"$f":"SUM(Q28)","v":0.88},null,{"$f":"SUM(S28)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(U28:U29)","v":{"v":13.7,"d":"13.70"}},null,{"$f":"SUM(W28:W29)","v":{"v":13.7,"d":"13.70"}},null,{"$f":"SUM(Y28:Y29)","v":{"v":0,"d":"0.00"}},null,0]
[null,"California Bay-Delta Restoration, P.L.108-361",{"v":1.528,"d":"$1.528"},null,{"v":0.569,"d":"$0.569"},null,{"v":0.5,"d":"$0.500"},null,{"v":0.1,"d":"$0.100"},null,{"v":0.1,"d":"$0.100"},null,{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"},null,0.88,{"$nulls":3},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},0]
[null,"W&RR",{"$nulls":18},{"v":13.7,"d":"13.70"},null,{"v":13.7,"d":"13.70"},{"$nulls":3},0]
[null,"Shasta Enlargement",null,{"$f":"SUM(C31)","v":{"v":1.75,"d":"$1.750"}},null,{"$f":"SUM(E31)","v":{"v":1.422,"d":"$1.422"}},null,{"$f":"SUM(G31)","v":{"v":4.75,"d":"$4.750"}},null,{"$f":"SUM(I31)","v":{"v":1.5,"d":"$1.500"}},null,{"$f":"SUM(K31)","v":{"v":0.5,"d":"$0.500"}},null,{"$f":"SUM(M31)","v":0.05},null,{"$f":"SUM(O31)","v":0.08},null,{"$f":"SUM(Q31)","v":0.08},null,{"$f":"SUM(S31)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(U31)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(W31)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Y31)","v":{"v":0,"d":"0.00"}},null,0]
[null,"California Bay-Delta Restoration, P.L.108-361",{"v":1.75,"d":"$1.750"},null,{"v":1.422,"d":"$1.422"},null,{"v":4.75,"d":"$4.750"},null,{"v":1.5,"d":"$1.500"},null,{"v":0.5,"d":"$0.500"},null,0.05,null,0.08,null,0.08,{"$nulls":3},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},0]
[null,"San Luis Lowpoint Feasibility Study",null,{"$f":"SUM(C33)","v":{"v":0.4,"d":"$0.400"}},null,{"$f":"SUM(E33)","v":{"v":0.142,"d":"$0.142"}},null,{"$f":"SUM(G33)","v":{"v":0.1,"d":"$0.100"}},null,{"$f":"SUM(I33)","v":{"v":1.5,"d":"$1.500"}},null,{"$f":"SUM(K33)","v":{"v":2,"d":"$2.000"}},null,{"$f":"SUM(M33)","v":{"v":0.9,"d":"0.90"}},null,{"$f":"SUM(O33)","v":1.49},null,{"$f":"SUM(Q33)","v":0.26},null,{"$f":"SUM(S33)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(U33:U34)","v":{"v":1.7,"d":"1.70"}},null,{"$f":"SUM(W33:W34)","v":{"v":1.7,"d":"1.70"}},null,{"$f":"SUM(Y33:Y34)","v":{"v":0,"d":"0.00"}},null,0]
[null,"California Bay-Delta Restoration, P.L.108-361",{"v":0.4,"d":"$0.400"},null,{"v":0.142,"d":"$0.142"},null,{"v":0.1,"d":"$0.100"},null,{"v":1.5,"d":"$1.500"},null,{"v":2,"d":"$2.000"},null,{"v":0.9,"d":"0.90"},null,1.49,null,0.26,{"$nulls":3},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},0]
[null,"W&RR",{"$nulls":18},{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"},{"$nulls":3},0]
[null,"Address Degraded Bay-Delta Ecosystem2",null,{"$f":"SUM(D36:D113)","v":{"v":185.198,"d":"$185.198"}},null,{"$f":"SUM(F36:F113)","v":{"v":145.76299999999998,"d":"$145.763"}},null,{"$f":"SUM(H36:H113)","v":{"v":173.43099999999998,"d":"$173.431"}},null,{"$f":"SUM(J36:J113)","v":{"v":164.194,"d":"$164.194"}},null,{"$f":"SUM(L36:L113)","v":{"v":158.303,"d":"$158.303"}},null,{"$f":"SUM(N36:N115)","v":{"v":156.70000000000002,"d":"156.70"}},null,{"$f":"SUM(P36:P115)","v":{"v":152.88000000000002,"d":"152.88"}},null,{"$f":"SUM(R36:R115)","v":174.45},null,{"$f":"SUM(T36:T115)","v":{"v":357.2570000000002,"d":"357.26"}},null,{"$f":"SUM(V36:V115)","v":{"v":375.5979999999999,"d":"375.60"}},null,{"$f":"SUM(X36:X115)","v":{"v":375.59999999999997,"d":"375.60"}},{"v":0,"d":"0.00"},{"$f":"SUM(Z36:Z115)","v":159.02},0,{"$f":"SUM(AB36:AB115)","v":{"v":158.783,"d":"158.78"}},null,{"$f":"SUM(AD36:AD116)","v":167.146}]
[null,"Suisun Marsh Protection",null,{"$f":"SUM(C37)","v":{"v":1.392,"d":"$1.392"}},null,{"$f":"SUM(E37)","v":{"v":1.31,"d":"$1.310"}},null,{"$f":"SUM(G37)","v":{"v":1.423,"d":"$1.423"}},null,{"$f":"SUM(I37)","v":{"v":1.3,"d":"$1.300"}},null,{"$f":"SUM(K37)","v":{"v":1.3,"d":"$1.300"}},null,{"$f":"SUM(M37)","v":{"v":1.3,"d":"1.30"}},null,{"$f":"SUM(O37)","v":1.19},null,{"$f":"SUM(Q37)","v":{"v":1.3,"d":"1.30"}},null,{"$f":"SUM(S37)","v":{"v":1.304,"d":"1.30"}},null,{"$f":"SUM(U37)","v":{"v":1.2,"d":"1.20"}},null,{"$f":"SUM(W37)","v":{"v":1.2,"d":"1.20"}},null,{"$f":"SUM(Y37)","v":{"v":1.2,"d":"1.20"}},null,{"$f":"SUM(AA37)","v":{"v":1.2,"d":"1.20"}},null,{"$f":"SUM(AC37)","v":{"v":1.2,"d":"1.20"}}]
[null,"W&RR",{"v":1.392,"d":"$1.392"},null,{"v":1.31,"d":"$1.310"},null,{"v":1.423,"d":"$1.423"},null,{"v":1.3,"d":"$1.300"},null,{"v":1.3,"d":"$1.300"},null,{"v":1.3,"d":"1.30"},null,1.19,null,{"v":1.3,"d":"1.30"},null,{"v":1.304,"d":"1.30"},null,{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"},null,1.2,null,1.2]
[null,"Anadromous Fish Restoration Program",null,{"$f":"SUM(C39)","v":{"v":8.187,"d":"$8.187"}},null,{"$f":"SUM(E39)","v":{"v":5.7,"d":"$5.700"}},null,{"$f":"SUM(G39)","v":{"v":10.065,"d":"$10.065"}},null,{"$f":"SUM(I39)","v":{"v":11.379,"d":"$11.379"}},null,{"$f":"SUM(K39)","v":{"v":8.441,"d":"$8.441"}},null,{"$f":"SUM(M39)","v":8.43},null,{"$f":"SUM(O39)","v":4.87},null,{"$f":"SUM(Q39)","v":9.76},null,{"$f":"SUM(S39)","v":{"v":12.627,"d":"12.63"}},null,{"$f":"SUM(U39)","v":{"v":14.282,"d":"14.28"}},null,{"$f":"SUM(W39)","v":14.28},null,{"$f":"SUM(Y39)","v":{"v":0,"d":"0.00"}},null,0,null,{"$f":"SUM(AC39)","v":8.727}]
[null,"RF, 3406(b)(1)",{"v":8.187,"d":"$8.187"},null,{"v":5.7,"d":"$5.700"},null,{"v":10.065,"d":"$10.065"},null,{"v":11.379,"d":"$11.379"},null,{"v":8.441,"d":"$8.441"},null,8.43,null,4.87,null,9.76,null,{"v":12.627,"d":"12.63"},null,{"v":14.282,"d":"14.28"},null,14.28,{"$nulls":5},8.727]
[null,"Other CVP Impacts",null,{"$f":"SUM(C41)","v":{"v":1.5,"d":"$1.500"}},null,{"$f":"SUM(E41)","v":{"v":1.5,"d":"$1.500"}},null,{"$f":"SUM(G41)","v":{"v":1.5,"d":"$1.500"}},null,{"$f":"SUM(I41)","v":{"v":1.7,"d":"$1.700"}},null,{"$f":"SUM(K41)","v":{"v":1.5,"d":"$1.500"}},null,{"$f":"SUM(M41)","v":{"v":1.5,"d":"1.50"}},null,{"$f":"SUM(O41)","v":1.49},null,{"$f":"SUM(Q41)","v":{"v":1.5,"d":"1.50"}},null,{"$f":"SUM(S41)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(U41)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(W41)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(Y41)","v":{"v":1.5,"d":"1.50"}},null,1.5,null,{"$f":"SUM(AC41)","v":1.5}]
[null,"RF, 3406(b)(1)other",{"v":1.5,"d":"$1.500"},null,{"v":1.5,"d":"$1.500"},null,{"v":1.5,"d":"$1.500"},null,{"v":1.7,"d":"$1.700"},null,{"v":1.5,"d":"$1.500"},null,{"v":1.5,"d":"1.50"},null,1.49,null,{"v":1.5,"d":"1.50"},null,{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},null,{"v":1.5,"d":"1.50"},null,1.5,null,1.5]
[null,"Anadromous Fish Screen Program",null,{"$f":"SUM(C43:C43)","v":{"v":6.049,"d":"$6.049"}},null,{"$f":"SUM(E43:E43)","v":{"v":8.05,"d":"$8.050"}},null,{"$f":"SUM(G43:G43)","v":{"v":5.07,"d":"$5.070"}},null,{"$f":"SUM(I43:I43)","v":{"v":4.15,"d":"$4.150"}},null,{"$f":"SUM(K43:K43)","v":{"v":2.5,"d":"$2.500"}},null,{"$f":"SUM(M43:M43)","v":{"v":2.5,"d":"2.50"}},null,{"$f":"SUM(O43:O43)","v":2.48},null,{"$f":"SUM(Q43:Q43)","v":{"v":1.2,"d":"1.20"}},null,{"$f":"SUM(S43:S43)","v":{"v":1.2,"d":"1.20"}},null,{"$f":"SUM(U43:U44)","v":{"v":6.2,"d":"6.20"}},null,{"$f":"SUM(W43:W44)","v":{"v":6.2,"d":"6.20"}},null,{"$f":"SUM(Y43:Y44)","v":{"v":0,"d":"0.00"}},null,0,null,{"$f":"SUM(AC43:AC44)","v":1.2}]
[null,"RF, 3406(b)(21)",{"v":6.049,"d":"$6.049"},null,{"v":8.05,"d":"$8.050"},null,{"v":5.07,"d":"$5.070"},null,{"v":4.15,"d":"$4.150"},null,{"v":2.5,"d":"$2.500"},null,{"v":2.5,"d":"2.50"},null,2.48,null,{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"},{"$nulls":5},1.2]
[null,"W&RR",{"$nulls":18},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"Water Acquisition / Conveyance",null,{"$f":"SUM(C46)","v":{"v":19.85,"d":"$19.850"}},null,{"$f":"SUM(E46)","v":{"v":20.849,"d":"$20.849"}},null,{"$f":"SUM(G46)","v":{"v":21.406,"d":"$21.406"}},null,{"$f":"SUM(I46)","v":{"v":24.655,"d":"$24.655"}},null,{"$f":"SUM(K46)","v":{"v":22.687,"d":"$22.687"}},null,{"$f":"SUM(M46)","v":22.64},null,{"$f":"SUM(O46)","v":18.18},null,{"$f":"SUM(Q46)","v":{"v":27.8,"d":"27.80"}},null,{"$f":"SUM(S46)","v":{"v":27.972,"d":"27.97"}},null,{"$f":"SUM(U46:U47)","v":{"v":31.843,"d":"31.84"}},null,{"$f":"SUM(W46:W47)","v":31.84},null,{"$f":"SUM(Y46:Y47)","v":32.68},null,37.921,null,{"$f":"SUM(AC46:AC47)","v":41.678999999999995}]
[null,"RF, 3406(b)(3), 3406(d)(2)",{"v":19.85,"d":"$19.850"},null,{"v":20.849,"d":"$20.849"},null,{"v":21.406,"d":"$21.406"},null,{"v":24.655,"d":"$24.655"},null,{"v":22.687,"d":"$22.687"},null,22.64,null,18.18,null,{"v":27.8,"d":"27.80"},null,{"v":27.972,"d":"27.97"},null,{"v":28.843,"d":"28.84"},null,28.84,null,20.88,null,29.119,null,33.879]
[null,"W&RR",{"$nulls":18},{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},null,{"v":11.8,"d":"11.80"},null,8.802,null,7.8]
[null,"Dedicated Project Yield",null,{"$f":"SUM(C49)","v":{"v":0.8,"d":"$0.800"}},null,{"$f":"SUM(E49)","v":{"v":0.6,"d":"$0.600"}},null,{"$f":"SUM(G49)","v":{"v":0.6,"d":"$0.600"}},null,{"$f":"SUM(I49)","v":{"v":0.7,"d":"$0.700"}},null,{"$f":"SUM(K49)","v":{"v":0.4,"d":"$0.400"}},null,{"$f":"SUM(M49)","v":{"v":0.4,"d":"0.40"}},null,{"$f":"SUM(O49)","v":{"v":0.5,"d":"0.50"}},null,{"$f":"SUM(Q49)","v":{"v":0.7,"d":"0.70"}},null,{"$f":"SUM(S49)","v":{"v":0.7,"d":"0.70"}},null,{"$f":"SUM(U49)","v":{"v":0.7,"d":"0.70"}},null,{"$f":"SUM(W49)","v":{"v":0.7,"d":"0.70"}},null,{"$f":"SUM(Y49)","v":{"v":0,"d":"0.00"}},null,0]
[null,"RF, 3406(b)(2)",{"v":0.8,"d":"$0.800"},null,{"v":0.6,"d":"$0.600"},null,{"v":0.6,"d":"$0.600"},null,{"v":0.7,"d":"$0.700"},null,{"v":0.4,"d":"$0.400"},null,{"v":0.4,"d":"0.40"},null,{"v":0.5,"d":"0.50"},null,{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
[null,"Clear Creek Restoration",null,{"$f":"SUM(C51:C52)","v":{"v":0.905,"d":"$0.905"}},null,{"$f":"SUM(E51:E52)","v":{"v":0.555,"d":"$0.555"}},null,{"$f":"SUM(G51:G52)","v":{"v":0.8,"d":"$0.800"}},null,{"$f":"SUM(I51:I52)","v":{"v":1.08,"d":"$1.080"}},null,{"$f":"SUM(K51:K52)","v":{"v":0.98,"d":"$0.980"}},null,{"$f":"SUM(M51:M52)","v":0.98},null,{"$f":"SUM(O51:O52)","v":3.95},null,{"$f":"SUM(Q51:Q52)","v":0.73},null,{"$f":"SUM(S51:S52)","v":0.73},null,{"$f":"SUM(U51:U52)","v":0.73},null,{"$f":"SUM(W51:W52)","v":0.73},null,{"$f":"SUM(Y51:Y52)","v":0.05},null,0,null,{"$f":"SUM(AC51:AC52)","v":0.71}]
[null,"W&RR",{"v":0.105,"d":"$0.105"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0.28,"d":"$0.280"},null,{"v":0.28,"d":"$0.280"},null,0.28,null,0.28,null,0.08,null,0.08,null,0.08,null,0.08,null,0.05,null,0,null,0.06]
[null,"RF, 3406(b)(12)",{"v":0.8,"d":"$0.800"},null,{"v":0.555,"d":"$0.555"},null,{"v":0.8,"d":"$0.800"},null,{"v":0.8,"d":"$0.800"},null,{"v":0.7,"d":"$0.700"},null,{"v":0.7,"d":"0.70"},null,3.67,null,0.65,null,0.65,null,0.65,null,0.65,{"$nulls":5},0.65]
[null,"Spawning Gravel/Riparian Habitat",null,{"$f":"SUM(C54)","v":{"v":1,"d":"$1.000"}},null,{"$f":"SUM(E54)","v":{"v":0.903,"d":"$0.903"}},null,{"$f":"SUM(G54)","v":{"v":1.2,"d":"$1.200"}},null,{"$f":"SUM(I54)","v":{"v":1.69,"d":"$1.690"}},null,{"$f":"SUM(K54)","v":{"v":3.4,"d":"$3.400"}},null,{"$f":"SUM(M54)","v":3.39},null,{"$f":"SUM(O54)","v":4.97},null,{"$f":"SUM(Q54)","v":{"v":4.5,"d":"4.50"}},null,{"$f":"SUM(S54)","v":{"v":2,"d":"2.00"}},null,{"$f":"SUM(U54)","v":{"v":2,"d":"2.00"}},null,{"$f":"SUM(W54)","v":{"v":2,"d":"2.00"}},null,{"$f":"SUM(Y54)","v":{"v":0,"d":"0.00"}},null,0,null,{"$f":"SUM(AC54)","v":2.5}]
[null,"RF, 3406(b)(13)",{"v":1,"d":"$1.000"},null,{"v":0.903,"d":"$0.903"},null,{"v":1.2,"d":"$1.200"},null,{"v":1.69,"d":"$1.690"},null,{"v":3.4,"d":"$3.400"},null,3.39,null,4.97,null,{"v":4.5,"d":"4.50"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"$nulls":5},2.5]
[null,"Bay-Delta Conservation Plan",null,{"$f":"SUM(C56)","v":{"v":7,"d":"$7.000"}},null,{"$f":"SUM(E56)","v":{"v":5.686,"d":"$5.686"}},null,{"$f":"SUM(G56)","v":{"v":3.5,"d":"$3.500"}},null,{"$f":"SUM(I56)","v":{"v":4,"d":"$4.000"}},null,{"$f":"SUM(K56)","v":{"v":4,"d":"$4.000"}},null,{"$f":"SUM(M56)","v":{"v":3,"d":"3.00"}},null,{"$f":"SUM(O56)","v":2.98},null,{"$f":"SUM(Q56)","v":2.25},null,{"$f":"SUM(S56)","v":2.05},null,{"$f":"SUM(U56)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(W56)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Y56)","v":{"v":0,"d":"0.00"}},null,0.25,null,{"$f":"SUM(AC56)","v":0.25}]
[null,"California Bay-Delta Restoration, P.L.108-361",{"v":7,"d":"$7.000"},null,{"v":5.686,"d":"$5.686"},null,{"v":3.5,"d":"$3.500"},null,{"v":4,"d":"$4.000"},null,{"v":4,"d":"$4.000"},null,{"v":3,"d":"3.00"},null,2.98,null,2.25,null,2.05,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},0.25,null,0.25]
[null,"Red Bluff Diversion Dam, Fish Passage3",null,{"$f":"SUM(C58)","v":{"v":34.092,"d":"$34.092"}},null,{"$f":"SUM(E58)","v":{"v":2.788,"d":"$2.788"}},null,{"$f":"SUM(G58)","v":{"v":1.914,"d":"$1.914"}},null,{"$f":"SUM(I58)","v":{"v":0.849,"d":"$0.849"}},null,{"$f":"SUM(K58)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(M58)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(O58)","v":0.39},null,{"$f":"SUM(Q58)","v":{"v":0.4,"d":"0.40"}},null,{"$f":"SUM(S58)","v":{"v":0.4,"d":"0.40"}},null,{"$f":"SUM(U58)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(W58)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Y58)","v":{"v":0,"d":"0.00"}},null,0]
[null,"W&RR",{"v":34.092,"d":"$34.092"},null,{"v":2.788,"d":"$2.788"},null,{"v":1.914,"d":"$1.914"},null,{"v":0.849,"d":"$0.849"},null,{"v":0,"d":"$0.000"},{"$nulls":3},0.39,null,{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,"San Joaquin River Restoration Program (SJRRP)/San Joaquin River Basin Study3",null,{"$f":"SUM(C60:C62)","v":{"v":34.969,"d":"$34.969"}},null,{"$f":"SUM(E60:E62)","v":{"v":17.53,"d":"$17.530"}},null,{"$f":"SUM(G60:G62)","v":{"v":28,"d":"$28.000"}},null,{"$f":"SUM(I60:I62)","v":{"v":36.38,"d":"$36.380"}},null,{"$f":"SUM(K60:K62)","v":{"v":37,"d":"$37.000"}},null,{"$f":"SUM(M60:M63)","v":36.93},null,{"$f":"SUM(O60:O63)","v":37.74},null,{"$f":"SUM(Q60:Q63)","v":{"v":37,"d":"37.00"}},null,{"$f":"SUM(S60:S63)","v":237.62},null,{"$f":"SUM(U60:U63)","v":244.01},null,{"$f":"SUM(W60:W63)","v":244.01},null,{"$f":"SUM(Y60:Y63)","v":{"v":36.1,"d":"36.10"}},null,36.1,null,{"$f":"SUM(AC60:AC63)","v":36.1}]
[null,"SJRR Settlement Act, Title X of P.L. 111-11 (Mandatory Funds)",{"v":24.077,"d":"$24.077"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},{"$nulls":7},{"v":207.356,"d":"207.36"},null,7.75,null,7.75,null,{"v":13.6,"d":"13.60"},null,13.6,null,13.6]
[null,"RF, 3406(c)",{"v":2,"d":"$2.000"},null,{"v":2,"d":"$2.000"},null,{"v":2,"d":"$2.000"},null,{"v":2,"d":"$2.000"},null,{"v":2,"d":"$2.000"},null,{"v":2,"d":"2.00"},null,1.99,null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,2,null,2]
[null,"W&RR",{"v":8.892,"d":"$8.892"},null,{"v":15.53,"d":"$15.530"},null,{"v":26,"d":"$26.000"},null,{"v":34.38,"d":"$34.380"},null,{"v":35,"d":"$35.000"},null,34.93,null,35.75,null,{"v":35,"d":"35.00"},null,{"v":28.264,"d":"28.26"},null,234.26,null,234.26,null,{"v":20.5,"d":"20.50"},null,20.5,null,20.5]
[null,"San Joaquin River Restoration Program(Discretionary Funding)"]
[null,"Comp Assess & Monitoring Program",null,{"$f":"SUM(C65)","v":{"v":1.6,"d":"$1.600"}},null,{"$f":"SUM(E65)","v":{"v":1.7,"d":"$1.700"}},null,{"$f":"SUM(G65)","v":{"v":2.2,"d":"$2.200"}},null,{"$f":"SUM(I65)","v":{"v":2.306,"d":"$2.306"}},null,{"$f":"SUM(K65)","v":{"v":1,"d":"$1.000"}},null,{"$f":"SUM(M65)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(O65)","v":5.96},null,{"$f":"SUM(Q65)","v":{"v":4,"d":"4.00"}},null,{"$f":"SUM(S65)","v":{"v":3,"d":"3.00"}},null,{"$f":"SUM(U65)","v":{"v":3,"d":"3.00"}},null,{"$f":"SUM(W65)","v":{"v":3,"d":"3.00"}},null,{"$f":"SUM(Y65)","v":{"v":0,"d":"0.00"}},null,0]
[null,"RF, 3406(b)(16)",{"v":1.6,"d":"$1.600"},null,{"v":1.7,"d":"$1.700"},null,{"v":2.2,"d":"$2.200"},null,{"v":2.306,"d":"$2.306"},null,{"v":1,"d":"$1.000"},null,{"v":1,"d":"1.00"},null,5.96,null,{"v":4,"d":"4.00"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"Tracy (Jones) Pumping Plant Mitigation Program",null,{"$f":"SUM(C67:C67)","v":{"v":1.452,"d":"$1.452"}},null,{"$f":"SUM(E67:E67)","v":{"v":1.238,"d":"$1.238"}},null,{"$f":"SUM(G67:G67)","v":{"v":1.278,"d":"$1.278"}},null,{"$f":"SUM(I67:I67)","v":{"v":1.236,"d":"$1.236"}},null,{"$f":"SUM(K67:K67)","v":{"v":1.236,"d":"$1.236"}},null,{"$f":"SUM(M67:M67)","v":1.24},null,{"$f":"SUM(O67:O67)","v":1.18},null,{"$f":"SUM(Q67:Q67)","v":1.14},null,{"$f":"SUM(S67:S67)","v":{"v":1.136,"d":"1.14"}},null,{"$f":"SUM(U67:U67)","v":1.15},null,{"$f":"SUM(W67:W67)","v":1.15},null,{"$f":"SUM(Y67:Y67)","v":1.16},null,1.15,null,{"$f":"SUM(AC67:AC67)","v":1.1}]
[null,"W&RR",{"v":1.452,"d":"$1.452"},null,{"v":1.238,"d":"$1.238"},null,{"v":1.278,"d":"$1.278"},null,{"v":1.236,"d":"$1.236"},null,{"v":1.236,"d":"$1.236"},null,1.24,null,1.18,null,1.14,null,{"v":1.136,"d":"1.14"},null,1.15,null,1.15,null,1.16,null,1.15,null,1.1]
[null,"Yolo Bypass Implementation",null,{"$f":"SUM(C69)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(E69)","v":{"v":0.948,"d":"$0.948"}},null,{"$f":"SUM(G69:G70)","v":{"v":1.288,"d":"$1.288"}},null,{"$f":"SUM(I69:I70)","v":{"v":2.788,"d":"$2.788"}},null,{"$f":"SUM(K69:K70)","v":{"v":2.788,"d":"$2.788"}},null,{"$f":"SUM(M69:M70)","v":4.88},null,{"$f":"SUM(O69:O70)","v":7.95},null,{"$f":"SUM(Q69:Q70)","v":1.59},null,{"$f":"SUM(S69:S70)","v":{"v":7.688000000000001,"d":"7.69"}},null,{"$f":"SUM(U69:U70)","v":{"v":7.688000000000001,"d":"7.69"}},null,{"$f":"SUM(W69:W70)","v":{"v":7.688000000000001,"d":"7.69"}},null,{"$f":"SUM(Y69:Y70)","v":{"v":7.4,"d":"7.40"}},null,7.4,null,{"$f":"SUM(AC69:AC70)","v":7.4}]
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[null,"Frank's Tract Feasibility Study",null,{"$f":"SUM(C72)","v":{"v":0.4,"d":"$0.400"}},null,{"$f":"SUM(E72)","v":{"v":0.095,"d":"$0.095"}},null,{"$f":"SUM(G72)","v":{"v":0.1,"d":"$0.100"}},null,{"$f":"SUM(I72)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(K72)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(M72)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(O72)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Q72)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(S72)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(U72)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(W72)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Y72)","v":{"v":0,"d":"0.00"}},null,0]
[null,"California Bay-Delta Restoration, P.L.108-361",{"v":0.4,"d":"$0.400"},null,{"v":0.095,"d":"$0.095"},null,{"v":0.1,"d":"$0.100"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},{"$nulls":9},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,"South Delta Improvement Plan Coordination",null,{"$f":"SUM(C74:C74)","v":{"v":0.3,"d":"$0.300"}},null,{"$f":"SUM(E74:E74)","v":{"v":0.236,"d":"$0.236"}},null,{"$f":"SUM(G74:G74)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(I74:I74)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(K74:K74)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(M74:M74)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(O74:O74)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Q74:Q74)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(S74:S74)","v":{"v":0.016,"d":"0.02"}},null,{"$f":"SUM(U74:U74)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(W74:W74)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Y74:Y74)","v":{"v":0,"d":"0.00"}},null,0]
[null,"California Bay-Delta Restoration, P.L.108-361",{"v":0.3,"d":"$0.300"},null,{"v":0.236,"d":"$0.236"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},{"$nulls":7},{"v":0.016,"d":"0.02"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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[null,"RF",{"$nulls":22},12.99,null,10.889,null,0]
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[null,"Status and Trend Monitoring and Synthesis",null,{"$f":"SUM(C82:C84)","v":{"v":5.508,"d":"$5.508"}},null,{"$f":"SUM(E82:E84)","v":{"v":7.047,"d":"$7.047"}},null,{"$f":"SUM(G82:G84)","v":{"v":5.3,"d":"$5.300"}},null,{"$f":"SUM(I82:I84)","v":{"v":6.4879999999999995,"d":"$6.488"}},null,{"$f":"SUM(K82:K84)","v":{"v":7.188,"d":"$7.188"}},null,{"$f":"SUM(M82:M84)","v":{"v":7.470000000000001,"d":"7.47"}},null,{"$f":"SUM(O82:O84)","v":7.14},null,{"$f":"SUM(Q82:Q84)","v":10.61},null,{"$f":"SUM(S82:S84)","v":{"v":7.088,"d":"7.09"}},null,{"$f":"SUM(U82:U84)","v":{"v":15.818,"d":"15.82"}},null,{"$f":"SUM(W82:W84)","v":15.82},null,{"$f":"SUM(Y82:Y84)","v":{"v":12.889999999999999,"d":"12.89"}},null,13.743,null,{"$f":"SUM(AC82:AC84)","v":13.995000000000001}]
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[null,"RF",{"$nulls":22},{"v":3.7,"d":"3.70"},null,2.75,null,3]
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[null,"RF",{"$nulls":22},{"v":2.5,"d":"2.50"},null,0,null,0.7]
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[null,"Real Time Operations",null,{"$f":"SUM(C90:C92)","v":{"v":5.508,"d":"$5.508"}},null,{"$f":"SUM(E90:E92)","v":{"v":7.047,"d":"$7.047"}},null,{"$f":"SUM(G90:G92)","v":{"v":5.3,"d":"$5.300"}},null,{"$f":"SUM(I90:I92)","v":{"v":6.4879999999999995,"d":"$6.488"}},null,{"$f":"SUM(K90:K92)","v":{"v":7.188,"d":"$7.188"}},null,{"$f":"SUM(M90:M92)","v":{"v":7.470000000000001,"d":"7.47"}},null,{"$f":"SUM(O90:O92)","v":7.14},null,{"$f":"SUM(Q90:Q92)","v":10.61},null,{"$f":"SUM(S90:S92)","v":{"v":7.088,"d":"7.09"}},null,{"$f":"SUM(U90:U92)","v":{"v":30.659999999999997,"d":"30.66"}},null,{"$f":"SUM(W90:W92)","v":{"v":30.659999999999997,"d":"30.66"}},null,{"$f":"SUM(Y90:Y92)","v":21.13},null,27.015,null,{"$f":"SUM(AC90:AC92)","v":26.265}]
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[null,"RF",{"$nulls":22},{"v":0.7,"d":"0.70"},null,0.75,null,0]
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[null,"Interagency Ecological Program (IEP)",null,{"$f":"SUM(C96:C97)","v":{"v":5.508,"d":"$5.508"}},null,{"$f":"SUM(E96:E97)","v":{"v":7.047,"d":"$7.047"}},null,{"$f":"SUM(G96:G97)","v":{"v":5.3,"d":"$5.300"}},null,{"$f":"SUM(I96:I97)","v":{"v":6.4879999999999995,"d":"$6.488"}},null,{"$f":"SUM(K96:K97)","v":{"v":7.188,"d":"$7.188"}},null,{"$f":"SUM(M96:M97)","v":{"v":7.470000000000001,"d":"7.47"}},null,{"$f":"SUM(O96:O97)","v":7.14},null,{"$f":"SUM(Q96:Q97)","v":10.61},null,{"$f":"SUM(S96:S97)","v":{"v":7.088,"d":"7.09"}},null,{"$f":"SUM(U96:U97)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(W96:W97)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Y96:Y97)","v":{"v":0,"d":"0.00"}},null,0,0.01]
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[null,"CALFED Science Activities (POD)",null,{"$f":"SUM(C99)","v":{"v":5.3,"d":"$5.300"}},null,{"$f":"SUM(E99)","v":{"v":5.212,"d":"$5.212"}},null,{"$f":"SUM(G99)","v":{"v":5.35,"d":"$5.350"}},null,{"$f":"SUM(I99)","v":{"v":5.35,"d":"$5.350"}},null,{"$f":"SUM(K99)","v":{"v":5.35,"d":"$5.350"}},null,{"$f":"SUM(M99)","v":{"v":6,"d":"6.00"}},null,{"$f":"SUM(O99)","v":5.31},null,{"$f":"SUM(Q99)","v":5.35},null,{"$f":"SUM(S99)","v":5.35},null,{"$f":"SUM(U99)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(W99)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Y99)","v":{"v":0,"d":"0.00"}},null,0]
[null,"California Bay-Delta Restoration, P.L.108-361",{"v":5.3,"d":"$5.300"},null,{"v":5.212,"d":"$5.212"},null,{"v":5.35,"d":"$5.350"},null,{"v":5.35,"d":"$5.350"},null,{"v":5.35,"d":"$5.350"},null,{"v":6,"d":"6.00"},null,5.31,null,5.35,null,5.35,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},0]
[null,"Federal Science Task Force Studies",null,{"$f":"SUM(C101)","v":{"v":5.051,"d":"$5.051"}},null,{"$f":"SUM(E101)","v":{"v":5.402,"d":"$5.402"}},null,{"$f":"SUM(G101)","v":{"v":5.7,"d":"$5.700"}},null,{"$f":"SUM(I101)","v":{"v":5.7,"d":"$5.700"}},null,{"$f":"SUM(K101)","v":{"v":5.7,"d":"$5.700"}},null,{"$f":"SUM(M101)","v":{"v":4,"d":"4.00"}},null,{"$f":"SUM(O101)","v":3.97},null,{"$f":"SUM(Q101)","v":{"v":5,"d":"5.00"}},null,{"$f":"SUM(S101)","v":{"v":4,"d":"4.00"}},null,{"$f":"SUM(U101)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(W101)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Y101)","v":{"v":0,"d":"0.00"}},null,0]
[null,"California Bay-Delta Restoration, P.L.108-361",{"v":5.051,"d":"$5.051"},null,{"v":5.402,"d":"$5.402"},null,{"v":5.7,"d":"$5.700"},null,{"v":5.7,"d":"$5.700"},null,{"v":5.7,"d":"$5.700"},null,{"v":4,"d":"4.00"},null,3.97,null,{"v":5,"d":"5.00"},null,{"v":4,"d":"4.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},0]
[null,"Drainage Management Program",null,{"$f":"SUM(C104)","v":{"v":14.065,"d":"$14.065"}},null,{"$f":"SUM(E104)","v":{"v":15.67,"d":"$15.670"}},null,{"$f":"SUM(G104)","v":{"v":39.085,"d":"$39.085"}},null,{"$f":"SUM(I104)","v":{"v":11.727,"d":"$11.727"}},null,{"$f":"SUM(K104)","v":{"v":9.267,"d":"$9.267"}},null,{"$f":"SUM(M104)","v":9.25},null,{"$f":"SUM(O104)","v":1.76},null,{"$f":"SUM(Q104)","v":2.17},null,{"$f":"SUM(S104)","v":1.86},null,{"$f":"SUM(U104)","v":1.76},null,{"$f":"SUM(W104)","v":1.76},null,{"$f":"Y103+Y104","v":2.66},null,1.66]
[null,"California Bay-Delta Restoration, P.L. 108-361",{"$nulls":22},{"v":1,"d":"1.00"},null,0,null,null,{"$f":"AC104+AC105","v":1.66}]
[null,"W&RR",{"v":14.065,"d":"$14.065"},null,{"v":15.67,"d":"$15.670"},null,{"v":39.085,"d":"$39.085"},null,{"v":11.727,"d":"$11.727"},null,{"v":9.267,"d":"$9.267"},null,9.25,null,1.76,null,2.17,null,1.86,null,1.76,null,1.76,null,1.66,null,1.66]
[null,"San Joaquin Basin Action Plan",null,{"$f":"SUM(C106:C107)","v":{"v":0.503,"d":"$0.503"}},null,{"$f":"SUM(E106:E107)","v":{"v":0.10300000000000001,"d":"$0.103"}},null,{"$f":"SUM(G106:G107)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(I106:I107)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(K106:K107)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(M106:M107)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(O106:O107)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Q106:Q107)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(S106:S107)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(U106:U107)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(W106:W107)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Y106:Y107)","v":{"v":0,"d":"0.00"}},null,0,1.66]
[null,"W&RR",{"v":0.303,"d":"$0.303"},null,{"v":0.047,"d":"$0.047"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},{"$nulls":9},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},0]
[null,"RF, 3406(d)(5)",{"v":0.2,"d":"$0.200"},null,{"v":0.056,"d":"$0.056"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},{"$nulls":9},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},0]
[null,"Land Retirement",null,{"$f":"SUM(C109:C110)","v":{"v":0.549,"d":"$0.549"}},null,{"$f":"SUM(E109:E110)","v":{"v":0.5,"d":"$0.500"}},null,{"$f":"SUM(G109:G110)","v":{"v":0.552,"d":"$0.552"}},null,{"$f":"SUM(I109:I110)","v":{"v":0.052,"d":"$0.052"}},null,{"$f":"SUM(K109:K110)","v":{"v":0.052,"d":"$0.052"}},null,{"$f":"SUM(M109:M110)","v":0.05},null,{"$f":"SUM(O109:O110)","v":0.05},null,{"$f":"SUM(Q109:Q110)","v":0.05},null,{"$f":"SUM(S109:S110)","v":{"v":2E-3,"d":"0.00"}},null,{"$f":"SUM(U109:U110)","v":{"v":2E-3,"d":"0.00"}},null,{"$f":"SUM(W109:W110)","v":{"v":2E-3,"d":"0.00"}},null,{"$f":"SUM(Y109:Y110)","v":{"v":0,"d":"0.00"}},null,0]
[null,"W&RR",{"v":0.049,"d":"$0.049"},null,{"v":0,"d":"$0.000"},null,{"v":0.052,"d":"$0.052"},null,{"v":0.052,"d":"$0.052"},null,{"v":0.052,"d":"$0.052"},null,0.05,null,0.05,null,0.05,null,{"v":2E-3,"d":"0.00"},null,{"v":2E-3,"d":"0.00"},null,{"v":2E-3,"d":"0.00"},{"$nulls":3},0]
[null,"RF, 3408(h) ",{"v":0.5,"d":"$0.500"},null,{"v":0.5,"d":"$0.500"},null,{"v":0.5,"d":"$0.500"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},{"$nulls":9},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},0]
[null,"San Joaquin River Salinity Management",null,{"$f":"SUM(C112)","v":{"v":4.25,"d":"$4.250"}},null,{"$f":"SUM(E112)","v":{"v":3.791,"d":"$3.791"}},null,{"$f":"SUM(G112)","v":{"v":3.8,"d":"$3.800"}},null,{"$f":"SUM(I112)","v":{"v":3.8,"d":"$3.800"}},null,{"$f":"SUM(K112)","v":{"v":3.8,"d":"$3.800"}},null,{"$f":"SUM(M112)","v":{"v":3.3,"d":"3.30"}},null,{"$f":"SUM(O112)","v":3.77},null,{"$f":"SUM(Q112)","v":{"v":3.8,"d":"3.80"}},null,{"$f":"SUM(S112)","v":{"v":2,"d":"2.00"}},null,{"$f":"SUM(U112)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(W112)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Y112)","v":{"v":0,"d":"0.00"}},null,1]
[null,"California Bay-Delta Restoration, P.L.108-361",{"v":4.25,"d":"$4.250"},null,{"v":3.791,"d":"$3.791"},null,{"v":3.8,"d":"$3.800"},null,{"v":3.8,"d":"$3.800"},null,{"v":3.8,"d":"$3.800"},null,{"v":3.3,"d":"3.30"},null,3.77,null,{"v":3.8,"d":"3.80"},null,{"v":2,"d":"2.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},1,null,null,{"$f":"SUM(AC113)","v":1}]
[null,"Program to Meet Standards (PTMS)",null,{"$f":"SUM(C114)","v":{"v":0.75,"d":"$0.750"}},null,{"$f":"SUM(E114)","v":{"v":0.664,"d":"$0.664"}},null,{"$f":"SUM(G114)","v":{"v":0.7,"d":"$0.700"}},null,{"$f":"SUM(I114)","v":{"v":0.7,"d":"$0.700"}},null,{"$f":"SUM(K114)","v":{"v":0.75,"d":"$0.750"}},null,{"$f":"SUM(M114)","v":0.75},null,{"$f":"SUM(O114)","v":0.74},null,{"$f":"SUM(Q114)","v":0.75},null,{"$f":"SUM(S114)","v":0.75},null,{"$f":"SUM(U114)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(W114)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Y114)","v":{"v":0,"d":"0.00"}},null,0.75,1]
[null,"California Bay-Delta Restoration, P.L.108-361",{"v":0.75,"d":"$0.750"},null,{"v":0.664,"d":"$0.664"},null,{"v":0.7,"d":"$0.700"},null,{"v":0.7,"d":"$0.700"},null,{"v":0.75,"d":"$0.750"},null,0.75,null,0.74,null,0.75,null,0.75,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},0.75,null,null,{"$f":"SUM(AC115)","v":0.75}]
[null,"Battle Creek Salmon And Steelhead Restoration Project ",{"$nulls":11},{"$f":"M116","v":{"v":1,"d":"1.00"}},null,{"$f":"O116","v":0.99},null,{"$f":"Q116","v":{"v":1.5,"d":"1.50"}},null,{"$f":"S116","v":{"v":1.5,"d":"1.50"}},null,{"$f":"U116","v":{"v":1.5,"d":"1.50"}},null,{"$f":"W116","v":{"v":1.5,"d":"1.50"}},null,{"$f":"Y116","v":{"v":1.5,"d":"1.50"}},null,1.5,0.75]
[null,"California Bay-Delta Restoration, P.L.108-361",{"$nulls":10},{"v":1,"d":"1.00"},null,0.99,null,{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"},null,1.5,null,null,{"$f":"AC117","v":1.5}]
[null,"Drought & Floodplain Management",null,{"$f":"SUM(D118)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(F118)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(H118)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(J118)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(L118)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(N118)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(P118)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(R118)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(T118)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(V118)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(X118)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Z118)","v":{"v":0,"d":"0.00"}},null,0,1.5]
[null,"Bureau Wide Drought",null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,"W&RR",{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"Total",null,{"$f":"SUM(D5,D8,D35,D117)","v":{"v":204.885,"d":"$204.885"}},null,{"$f":"SUM(F5,F8,F35,F117)","v":{"v":158.60799999999998,"d":"$158.608"}},null,{"$f":"SUM(H5,H8,H35,H117)","v":{"v":189.981,"d":"$189.981"}},null,{"$f":"SUM(J5,J8,J35,J117)","v":{"v":173.844,"d":"$173.844"}},null,{"$f":"SUM(L5,L8,L35,L117)","v":{"v":167.203,"d":"$167.203"}},null,{"$f":"SUM(N5,N8,N35,N117)","v":164.71},null,{"$f":"SUM(P5,P8,P35,P117)","v":{"v":160.34000000000003,"d":"160.34"}},null,{"$f":"SUM(R5,R8,R35,R117)","v":{"v":180,"d":"180.00"}},null,{"$f":"SUM(T5,T8,T35,T117)","v":{"v":361.20700000000016,"d":"361.21"}},null,{"$f":"SUM(V5,V8,V35,V117)","v":{"v":409.3979999999999,"d":"409.40"}},null,{"$f":"SUM(X5,X8,X35,X117)","v":{"v":409.4,"d":"409.40"}},null,{"$f":"SUM(Z5,Z8,Z35,Z117)","v":{"v":163.17000000000002,"d":"163.17"}},null,{"$f":"SUM(AB5,AB8,AB35,AB117)","v":{"v":164.963,"d":"164.96"}},null,{"$f":"SUM(AD5,AD8,AD35,AD117)","v":{"v":173.326,"d":"173.33"}}]
[null,"Note:  The Water and Related Resources Account (W&RR) often receives additional funding for on-going work in Congressional appropriations that are above the President's Request, including funds that are subject to WIIN legislation."]

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[]
[null,"U.S. Army Corps of Engineers Bay-Delta Totals\nFiscal Years 2012 - 2025\n(in millions of dollars)"]
[null,"Interim Federal Action Plan (IFAP) \nFunctional Areas / Programs and Projects","FY  2012",null,"FY 2013",null,"FY 2014",null,"FY 2015",null,"FY 2016",null,"FY 2017",null,"FY 2018",null,"FY 2019",null,"FY 2020",null,"FY 2021",null,"FY 2022",null,"FY 2023",null,"FY 2024",null,"FY 2025"]
[null,null,"sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total"]
[null,"Renewed Federal State Partnership",null,{"$f":"SUM(C6:C6)","v":{"v":0.207,"d":"$0.207"}},null,{"$f":"SUM(E6:E6)","v":{"v":0.12,"d":"$0.120"}},null,{"$f":"SUM(G6:G6)","v":{"v":0.115,"d":"$0.115"}},null,{"$f":"SUM(I6:I6)","v":{"v":0.09,"d":"$0.090"}},null,{"$f":"SUM(K6:K6)","v":{"v":0.096,"d":"$0.096"}},null,{"$f":"SUM(M6:M6)","v":{"v":0.046,"d":"$0.046"}},null,{"$f":"SUM(O6:O6)","v":{"v":0.019,"d":"$0.019"}},null,{"$f":"SUM(Q6:Q6)","v":{"v":0.003,"d":"$0.003"}},null,{"$f":"SUM(S6:S6)","v":{"v":0.04048479,"d":"$0.040"}},null,{"$f":"SUM(U6:U6)","v":{"v":0.01368773,"d":"$0.014"}},null,{"$f":"SUM(W6:W6)","v":{"v":0.019048,"d":"$0.019"}},null,{"$f":"SUM(Y6:Y6)","v":{"v":0.011936190000000001,"d":"$0.012"}},null,{"$f":"SUM(AA6:AA6)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(AC6:AC6)","v":{"v":0,"d":"$0.000"}}]
[null,"CALFED Coordination",{"v":0.207,"d":"$0.207"},null,{"v":0.12,"d":"$0.120"},null,{"v":0.115,"d":"$0.115"},null,{"v":0.09,"d":"$0.090"},null,{"v":0.096,"d":"$0.096"},null,{"v":0.046,"d":"$0.046"},null,{"v":0.019,"d":"$0.019"},null,{"v":0.003,"d":"$0.003"},null,{"v":0.04048479,"d":"$0.040"},null,{"v":0.01368773,"d":"$0.014"},null,{"v":0.019048,"d":"$0.019"},null,{"v":0.011936190000000001,"d":"$0.012"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"Smarter Water Supply & Use",null,{"$f":"SUM(C8)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(E8)","v":{"v":0.0168715,"d":"$0.017"}},null,{"$f":"SUM(G8)","v":{"v":0.24900058,"d":"$0.249"}},null,{"$f":"SUM(I8)","v":{"v":0.0011583,"d":"$0.001"}},null,{"$f":"SUM(K8)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(M8)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(O8)","v":{"v":0.00565006,"d":"$0.006"}},null,{"$f":"SUM(Q8)","v":{"v":0.17253965,"d":"$0.173"}},null,{"$f":"SUM(S8)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(U8)","v":{"v":0.02137893,"d":"$0.021"}},null,{"$f":"SUM(W8)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(Y8)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(AA8)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(AC8)","v":{"v":0,"d":"$0.000"}}]
[null,"Prado Dam Ecosystem Restoration and Water Conservation Project",{"v":0,"d":"$0.000"},null,{"v":0.0168715,"d":"$0.017"},null,{"v":0.24900058,"d":"$0.249"},null,{"v":0.0011583,"d":"$0.001"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0.00565006,"d":"$0.006"},null,{"v":0.17253965,"d":"$0.173"},null,{"v":0,"d":"$0.000"},null,{"v":0.02137893,"d":"$0.021"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"Habitat Restoration",null,{"$f":"SUM(C10:C13)","v":{"v":0.688,"d":"$0.688"}},null,{"$f":"SUM(E10:E13)","v":{"v":0.389,"d":"$0.389"}},null,{"$f":"SUM(G10:G13)","v":{"v":1.275,"d":"$1.275"}},null,{"$f":"SUM(I10:I13)","v":{"v":10.091999999999999,"d":"$10.092"}},null,{"$f":"SUM(K10:K13)","v":{"v":8.853,"d":"$8.853"}},null,{"$f":"SUM(M10:M13)","v":{"v":12.982999999999999,"d":"$12.983"}},null,{"$f":"SUM(O10:O13)","v":{"v":8.86,"d":"$8.860"}},null,{"$f":"SUM(Q10:Q13)","v":{"v":13.341999999999999,"d":"$13.342"}},null,{"$f":"SUM(S10:S13)","v":{"v":10.330669819999997,"d":"$10.331"}},null,{"$f":"SUM(U10:U13)","v":{"v":12.94776672,"d":"$12.948"}},null,{"$f":"SUM(W10:W13)","v":{"v":3.484736,"d":"$3.485"}},null,{"$f":"SUM(Y10:Y13)","v":{"v":3.62985229,"d":"$3.630"}},null,{"$f":"SUM(AA10:AA13)","v":{"v":1.855,"d":"$1.855"}},null,{"$f":"SUM(AC10:AC13)","v":{"v":1.805,"d":"$1.805"}}]
[null,"Hamilton City, CA",{"v":0.055,"d":"$0.055"},null,{"v":0.04,"d":"$0.040"},null,{"v":0.167,"d":"$0.167"},null,{"v":8.263,"d":"$8.263"},null,{"v":7.084,"d":"$7.084"},null,{"v":10.501,"d":"$10.501"},null,{"v":6.927,"d":"$6.927"},null,{"v":11.264,"d":"$11.264"},null,{"v":9.437220199999999,"d":"$9.437"},null,{"v":11.355997910000001,"d":"$11.356"},null,{"v":1.344898,"d":"$1.345"},null,{"v":1.6947605700000001,"d":"$1.695"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"San Pablo Bay Watershed and Suisun Marsh Ecosystem Restoration, CA",{"v":0.422,"d":"$0.422"},null,{"v":0.218,"d":"$0.218"},null,{"v":0,"d":"$0.000"},null,{"v":0.003,"d":"$0.003"},null,{"v":-0.141,"d":"-$0.141"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0.030992119999999998,"d":"$0.031"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"Yuba River Fish Passage (Daguerre Point & Englebright Dams), CA",{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0.084,"d":"$0.084"},null,{"v":0.27,"d":"$0.270"},null,{"v":0.48,"d":"$0.480"},null,{"v":0.955,"d":"$0.955"},null,{"v":0.484,"d":"$0.484"},null,{"v":0.298,"d":"$0.298"},null,{"v":0.05031182,"d":"$0.050"},null,{"v":-0.03258782,"d":"-$0.033"},null,{"v":-0.014536,"d":"-$0.015"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"Yuba River, CA",{"v":0.211,"d":"$0.211"},null,{"v":0.131,"d":"$0.131"},null,{"v":1.024,"d":"$1.024"},null,{"v":1.556,"d":"$1.556"},null,{"v":1.43,"d":"$1.430"},null,{"v":1.527,"d":"$1.527"},null,{"v":1.449,"d":"$1.449"},null,{"v":1.78,"d":"$1.780"},null,{"v":0.8431378,"d":"$0.843"},null,{"v":1.6243566299999999,"d":"$1.624"},null,{"v":2.154374,"d":"$2.154"},null,{"v":1.9040996,"d":"$1.904"},null,{"v":1.855,"d":"$1.855"},null,{"v":1.805,"d":"$1.805"}]
[null,"Drought & Floodplain Management",null,{"$f":"SUM(C15:C37)","v":{"v":35.046126740000005,"d":"$35.046"}},null,{"$f":"SUM(E15:E37)","v":{"v":31.689935130000006,"d":"$31.690"}},null,{"$f":"SUM(G15:G37)","v":{"v":35.98331327,"d":"$35.983"}},null,{"$f":"SUM(I15:I37)","v":{"v":30.346701740000004,"d":"$30.347"}},null,{"$f":"SUM(K15:K37)","v":{"v":39.83928214,"d":"$39.839"}},null,{"$f":"SUM(M15:M37)","v":{"v":71.97727490000001,"d":"$71.977"}},null,{"$f":"SUM(O15:O37)","v":{"v":77.287676,"d":"$77.288"}},null,{"$f":"SUM(Q15:Q37)","v":{"v":115.73117160999996,"d":"$115.731"}},null,{"$f":"SUM(S15:S37)","v":{"v":137.96081691999998,"d":"$137.961"}},null,{"$f":"SUM(U15:U37)","v":{"v":109.92509984000002,"d":"$109.925"}},null,{"$f":"SUM(W15:W37)","v":{"v":132.38647300000002,"d":"$132.386"}},null,{"$f":"SUM(Y15:Y37)","v":{"v":175.56657575000003,"d":"$175.567"}},null,{"$f":"SUM(AA15:AA37)","v":{"v":174.258,"d":"$174.258"}},null,{"$f":"SUM(AC15:AC37)","v":{"v":132.28799999999998,"d":"$132.288"}}]
[null,"American River, Common Features, Natomas Basin, CA",{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0.999,"d":"$0.999"},null,{"v":1.492,"d":"$1.492"},null,{"v":3.071,"d":"$3.071"},null,{"v":26.585,"d":"$26.585"},null,{"v":33.392,"d":"$33.392"},null,{"v":57.737,"d":"$57.737"},null,{"v":72.23549488,"d":"$72.235"},null,{"v":51.501396039999996,"d":"$51.501"},null,{"v":59.227557,"d":"$59.228"},null,{"v":68.87253208,"d":"$68.873"},null,{"v":13,"d":"$13.000"},null,{"v":34.444,"d":"$34.444"}]
[null,"Black Butte Lake, CA",{"v":2.638,"d":"$2.638"},null,{"v":2.156,"d":"$2.156"},null,{"v":2.95,"d":"$2.950"},null,{"v":2.657,"d":"$2.657"},null,{"v":2.387,"d":"$2.387"},null,{"v":2.604,"d":"$2.604"},null,{"v":2.871,"d":"$2.871"},null,{"v":2.768,"d":"$2.768"},null,{"v":3.0229451999999997,"d":"$3.023"},null,{"v":4.177047969999999,"d":"$4.177"},null,{"v":7.25999,"d":"$7.260"},null,{"v":3.6974856000000003,"d":"$3.697"},null,{"v":3.815,"d":"$3.815"},null,{"v":2.937,"d":"$2.937"}]
[null,"Buchanan Dam - H.V. Eastman, CA",{"v":1.746,"d":"$1.746"},null,{"v":1.84,"d":"$1.840"},null,{"v":1.909,"d":"$1.909"},null,{"v":2.144,"d":"$2.144"},null,{"v":1.984,"d":"$1.984"},null,{"v":2.006,"d":"$2.006"},null,{"v":2.523,"d":"$2.523"},null,{"v":2.053,"d":"$2.053"},null,{"v":2.9257611299999997,"d":"$2.926"},null,{"v":3.5058731400000007,"d":"$3.506"},null,{"v":3.240792,"d":"$3.241"},null,{"v":2.7555805299999996,"d":"$2.756"},null,{"v":8.574,"d":"$8.574"},null,{"v":2.896,"d":"$2.896"}]
[null,"Farmington Dam, CA",{"v":0.408,"d":"$0.408"},null,{"v":0.267,"d":"$0.267"},null,{"v":0.337,"d":"$0.337"},null,{"v":0.694,"d":"$0.694"},null,{"v":0.429,"d":"$0.429"},null,{"v":0.446,"d":"$0.446"},null,{"v":0.554,"d":"$0.554"},null,{"v":0.411,"d":"$0.411"},null,{"v":0.47665509,"d":"$0.477"},null,{"v":0.43986983,"d":"$0.440"},null,{"v":1.399417,"d":"$1.399"},null,{"v":0.4782537,"d":"$0.478"},null,{"v":0.61,"d":"$0.610"},null,{"v":0.82,"d":"$0.820"}]
[null,"Hidden Dam, Hensley Lake, CA",{"v":2.138,"d":"$2.138"},null,{"v":1.896,"d":"$1.896"},null,{"v":2.141,"d":"$2.141"},null,{"v":2.066,"d":"$2.066"},null,{"v":2.12,"d":"$2.120"},null,{"v":2.281,"d":"$2.281"},null,{"v":2.259,"d":"$2.259"},null,{"v":2.539,"d":"$2.539"},null,{"v":2.74095485,"d":"$2.741"},null,{"v":2.60563198,"d":"$2.606"},null,{"v":3.04675,"d":"$3.047"},null,{"v":3.06712244,"d":"$3.067"},null,{"v":5.59,"d":"$5.590"},null,{"v":2.646,"d":"$2.646"}]
[null,"Inspection of Completed Works (ICW), CA",{"v":1.861,"d":"$1.861"},null,{"v":1.528,"d":"$1.528"},null,{"v":1.846,"d":"$1.846"},null,{"v":2.585,"d":"$2.585"},null,{"v":1.931,"d":"$1.931"},null,{"v":1.946,"d":"$1.946"},null,{"v":1.399,"d":"$1.399"},null,{"v":1.862,"d":"$1.862"},null,{"v":2.6380174000000003,"d":"$2.638"},null,{"v":3.3554570200000002,"d":"$3.355"},null,{"v":3.448918,"d":"$3.449"},null,{"v":4.44697623,"d":"$4.447"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"LA County Drainage Area, CA",{"v":6.358,"d":"$6.358"},null,{"v":5.68,"d":"$5.680"},null,{"v":6.843,"d":"$6.843"},null,{"v":6.294,"d":"$6.294"},null,{"v":12.112,"d":"$12.112"},null,{"v":17.36,"d":"$17.360"},null,{"v":19.221,"d":"$19.221"},null,{"v":22.612,"d":"$22.612"},null,{"v":20.751626350000002,"d":"$20.752"},null,{"v":17.504126210000003,"d":"$17.504"},null,{"v":27.820162,"d":"$27.820"},null,{"v":40.27986333,"d":"$40.280"},null,{"v":23.399,"d":"$23.399"},null,{"v":20.235,"d":"$20.235"}]
[null,"Lower San Joaquin (Lathrop & Manteca), CA",{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0.66217438,"d":"$0.662"},null,{"v":0.8,"d":"$0.800"},null,{"v":0,"d":"$0.000"}]
[null,"Merced County Streams, CA",{"v":0.335,"d":"$0.335"},null,{"v":0.283,"d":"$0.283"},null,{"v":0.468,"d":"$0.468"},null,{"v":0.32,"d":"$0.320"},null,{"v":0.368,"d":"$0.368"},null,{"v":0.429,"d":"$0.429"},null,{"v":0.615,"d":"$0.615"},null,{"v":0.466,"d":"$0.466"},null,{"v":0.38191244999999996,"d":"$0.382"},null,{"v":0.45598975,"d":"$0.456"},null,{"v":0.689197,"d":"$0.689"},null,{"v":0.6413223400000001,"d":"$0.641"},null,{"v":0.57,"d":"$0.570"},null,{"v":0.42,"d":"$0.420"}]
[null,"NCS, Lower Cache Creek, Yolo County, Woodland & Vicinity, CA",{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0.028334,"d":"$0.028"},null,{"v":0.27304092,"d":"$0.273"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"New Hogan Lake, CA",{"v":2.559,"d":"$2.559"},null,{"v":9.789,"d":"$9.789"},null,{"v":3.093,"d":"$3.093"},null,{"v":2.849,"d":"$2.849"},null,{"v":2.874,"d":"$2.874"},null,{"v":3.101,"d":"$3.101"},null,{"v":2.603,"d":"$2.603"},null,{"v":3.032,"d":"$3.032"},null,{"v":6.14861993,"d":"$6.149"},null,{"v":3.0734579700000006,"d":"$3.073"},null,{"v":3.456173,"d":"$3.456"},null,{"v":4.234832849999999,"d":"$4.235"},null,{"v":3.395,"d":"$3.395"},null,{"v":3.475,"d":"$3.475"}]
[null,"New Melones Lake, CA",{"v":2.012,"d":"$2.012"},null,{"v":1.625,"d":"$1.625"},null,{"v":1.805,"d":"$1.805"},null,{"v":1.821,"d":"$1.821"},null,{"v":2.277,"d":"$2.277"},null,{"v":2.773,"d":"$2.773"},null,{"v":2.468,"d":"$2.468"},null,{"v":2.216,"d":"$2.216"},null,{"v":2.1828693500000003,"d":"$2.183"},null,{"v":2.46061018,"d":"$2.461"},null,{"v":3.156599,"d":"$3.157"},null,{"v":3.0421889299999996,"d":"$3.042"},null,{"v":2.83,"d":"$2.830"},null,{"v":2.215,"d":"$2.215"}]
[null,"Sacramento River Bank Protection, CA (Construction)",{"v":9.049,"d":"$9.049"},null,{"v":0.773,"d":"$0.773"},null,{"v":6.005,"d":"$6.005"},null,{"v":1.172,"d":"$1.172"},null,{"v":4.252,"d":"$4.252"},null,{"v":4.575,"d":"$4.575"},null,{"v":2.88,"d":"$2.880"},null,{"v":6.056,"d":"$6.056"},null,{"v":6.44610483,"d":"$6.446"},null,{"v":2.38517922,"d":"$2.385"},null,{"v":2.038832,"d":"$2.039"},null,{"v":2.1334642,"d":"$2.133"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"Sacramento River Bank Protection (GRR), CA (Investigations)",{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0.039,"d":"$0.039"},null,{"v":0.244,"d":"$0.244"},null,{"v":0.607,"d":"$0.607"},null,{"v":1.264,"d":"$1.264"},null,{"v":-0.045,"d":"-$0.045"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":-0.28484062999999993,"d":"-$0.285"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"Sacramento River, Yolo Bypass, CA",{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0.6,"d":"$0.600"},null,{"v":0.6,"d":"$0.600"}]
[null,"Sacramento-San Joaquin Comprehensive Basins Study (Central Valley Integrated Flood Management), CA",{"v":0.355,"d":"$0.355"},null,{"v":0.106,"d":"$0.106"},null,{"v":0.389,"d":"$0.389"},null,{"v":0.36,"d":"$0.360"},null,{"v":0.274,"d":"$0.274"},null,{"v":0.023,"d":"$0.023"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":-0.29903363,"d":"-$0.299"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"Sacramento-San Joaquin Delta Island & Levee, CA",{"v":0.67,"d":"$0.670"},null,{"v":0.904,"d":"$0.904"},null,{"v":0.92,"d":"$0.920"},null,{"v":0.013,"d":"$0.013"},null,{"v":0.008,"d":"$0.008"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":-1.2309999999999998E-4,"d":"-$0.000"},null,{"v":0.55,"d":"$0.550"},null,{"v":0.972,"d":"$0.972"}]
[null,"San Joaquin River Basin, Lower San Joaquin River, CA",{"v":0.286,"d":"$0.286"},null,{"v":0.129,"d":"$0.129"},null,{"v":0.833,"d":"$0.833"},null,{"v":0.47,"d":"$0.470"},null,{"v":0.249,"d":"$0.249"},null,{"v":0.129,"d":"$0.129"},null,{"v":0.108,"d":"$0.108"},null,{"v":0.173,"d":"$0.173"},null,{"v":1.25368269,"d":"$1.254"},null,{"v":3.0140638399999995,"d":"$3.014"},null,{"v":6.598567,"d":"$6.599"},null,{"v":7.37296565,"d":"$7.373"},null,{"v":45.03,"d":"$45.030"},null,{"v":10,"d":"$10.000"}]
[null,"Santa Ana River Basin, CA",{"v":3.605,"d":"$3.605"},null,{"v":4.283,"d":"$4.283"},null,{"v":4.574,"d":"$4.574"},null,{"v":4.197,"d":"$4.197"},null,{"v":4.567,"d":"$4.567"},null,{"v":4.76,"d":"$4.760"},null,{"v":5.308,"d":"$5.308"},null,{"v":12.699,"d":"$12.699"},null,{"v":12.87448591,"d":"$12.874"},null,{"v":12.466277029999999,"d":"$12.466"},null,{"v":9.365595,"d":"$9.366"},null,{"v":8.82531647,"d":"$8.825"},null,{"v":12.737,"d":"$12.737"},null,{"v":7.165,"d":"$7.165"}]
[null,"South San Francisco Bay Shoreline, CA, Phase I",{"v":1.02612674,"d":"$1.026"},null,{"v":0.43093513,"d":"$0.431"},null,{"v":0.83231327,"d":"$0.832"},null,{"v":0.96870174,"d":"$0.969"},null,{"v":0.32928214,"d":"$0.329"},null,{"v":1.6952749,"d":"$1.695"},null,{"v":1.131676,"d":"$1.132"},null,{"v":0.94130123,"d":"$0.941"},null,{"v":1.93528465,"d":"$1.935"},null,{"v":1.7022036200000001,"d":"$1.702"},null,{"v":1.065478,"d":"$1.065"},null,{"v":6.64473752,"d":"$6.645"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"South San Francisco Bay Shoreline, CA (Palo Alto) ",{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0.85428349,"d":"$0.854"},null,{"v":0.5489525599999999,"d":"$0.549"},null,{"v":0.06018,"d":"$0.060"},null,{"v":0.15066081999999997,"d":"$0.151"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"South San Francisco Bay Shoreline, CA (Sunnyvale) ",{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"West Sacramento, CA",{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0.16587038,"d":"$0.166"},null,{"v":1.09211872,"d":"$1.092"},null,{"v":1.31283774,"d":"$1.313"},null,{"v":0.483932,"d":"$0.484"},null,{"v":17.98818086,"d":"$17.988"},null,{"v":52.758,"d":"$52.758"},null,{"v":43.463,"d":"$43.463"}]
[null,"Total",null,{"$f":"D5+D7+D9+D14","v":{"v":35.94112674000001,"d":"$35.941"}},null,{"$f":"F5+F7+F9+F14","v":{"v":32.21580663,"d":"$32.216"}},null,{"$f":"H5+H7+H9+H14","v":{"v":37.62231385,"d":"$37.622"}},null,{"$f":"J5+J7+J9+J14","v":{"v":40.52986004,"d":"$40.530"}},null,{"$f":"L5+L7+L9+L14","v":{"v":48.78828214,"d":"$48.788"}},null,{"$f":"N5+N7+N9+N14","v":{"v":85.00627490000001,"d":"$85.006"}},null,{"$f":"P5+P7+P9+P14","v":{"v":86.17232606,"d":"$86.172"}},null,{"$f":"R5+R7+R9+R14","v":{"v":129.24871125999996,"d":"$129.249"}},null,{"$f":"T5+T7+T9+T14","v":{"v":148.33197152999998,"d":"$148.332"}},null,{"$f":"V5+V7+V9+V14","v":{"v":122.90793322000002,"d":"$122.908"}},null,{"$f":"X5+X7+X9+X14","v":{"v":135.89025700000002,"d":"$135.890"}},null,{"$f":"Z5+Z7+Z9+Z14","v":{"v":179.20836423000003,"d":"$179.208"}},null,{"$f":"AB5+AB7+AB9+AB14","v":{"v":176.113,"d":"$176.113"}},null,{"$f":"AD5+AD7+AD9+AD14","v":{"v":134.093,"d":"$134.093"}}]
[null," Additional agency notes: Only a portion of some projects (O&M) are applicable to the efforts in the Bay Delta IFAP, which is explained in the project descriptions.  "]
[null,"FY24 numbers reflect estimated allocations under FY24 annualized CR amount."]
[null,"FY 2022-FY 2024 include IIJA allocations for the projects."]

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[]
[null,"USDA Natural Resources Conservation Service Bay-Delta Totals\nFiscal Years 2012 through 2025\n(in millions of dollars)"]
[null,"Interim Federal Action Plan (IFAP) \nFunctional Areas / Programs and Projects","FY  2012",null,"FY 2013",null,"FY 2014",null,"FY 2015",null,"FY 2016",null,"FY 2017",null,"FY 2018",null,"FY 2019",null,"FY 2020",null,"FY 2021",null,"FY 2022",null,"FY 2023",null,"FY 2024",null,"FY 2025"]
[null,null,"sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total"]
[null,"Renewed Federal State Partnership",null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},{"$nulls":5},{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"Smarter Water Supply & Use",null,{"$f":"SUM(C7:C10)","v":{"v":35.592,"d":"$35.592"}},null,{"$f":"SUM(E7:E10)","v":{"v":27.503,"d":"$27.503"}},null,{"$f":"SUM(G7:G10)","v":{"v":17.673,"d":"$17.673"}},null,{"$f":"SUM(I7:I10)","v":{"v":41.096,"d":"$41.096"}},null,{"$f":"SUM(K7:K10)","v":{"v":38.636,"d":"$38.636"}},null,{"$f":"SUM(M7:M10)","v":{"v":29.113,"d":"$29.113"}},null,{"v":72.007,"d":"$72.007"},null,{"v":46.154,"d":"$46.154"},null,{"v":33.491,"d":"$33.491"},null,{"v":36.553,"d":"$36.553"},null,{"v":34.88,"d":"$34.880"},null,{"v":34.88,"d":"$34.880"},null,34.88,null,{"$f":"SUM(AC7:AC10)","v":35.09}]
[null,"Environmental Quality Incentive Program (EQIP)",{"v":22.078,"d":"$22.078"},null,{"v":13.989,"d":"$13.989"},null,{"v":17.673,"d":"$17.673"},null,{"v":41.096,"d":"$41.096"},null,{"v":38.636,"d":"$38.636"},null,{"v":28.337,"d":"$28.337"},null,{"v":71.807,"d":"$71.807"},null,{"v":46.082,"d":"$46.082"},null,{"v":32.117,"d":"$32.117"},null,{"v":35.091,"d":"$35.091"},null,{"v":32.7,"d":"$32.700"},null,{"v":32.7,"d":"$32.700"},null,{"v":32.7,"d":"$32.700"},null,{"v":35,"d":"$35.000"}]
[null,"Regional Conservation Partnership Program (RCPP)",{"$nulls":10},{"v":0.776,"d":"$0.776"},null,{"v":0.2,"d":"$0.200"},null,{"v":0.072,"d":"$0.072"},null,{"v":1.374,"d":"$1.374"},null,{"v":1.462,"d":"$1.462"},null,{"v":2.18,"d":"$2.180"},null,{"v":2.18,"d":"$2.180"},null,{"v":2.18,"d":"$2.180"},null,{"v":0.09,"d":"$0.090"}]
[null,"Cooperative Conservation Partnership Initiative (CCPI)",{"v":2.299,"d":"$2.299"},null,{"v":2.299,"d":"$2.299"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"Agricultural Water Enhancement Program (AWEP)",{"v":11.215,"d":"$11.215"},null,{"v":11.215,"d":"$11.215"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"Habitat Restoration",null,{"$f":"SUM(C12:C17)","v":{"v":20.483,"d":"$20.483"}},null,{"$f":"SUM(E12:E17)","v":{"v":17.406,"d":"$17.406"}},null,{"$f":"SUM(G12:G17)","v":{"v":4.484,"d":"$4.484"}},null,{"$f":"SUM(I12:I17)","v":{"v":11.878,"d":"$11.878"}},null,{"$f":"SUM(K12:K17)","v":{"v":7.3740000000000006,"d":"$7.374"}},null,{"$f":"SUM(M12:M17)","v":{"v":4.677,"d":"$4.677"}},null,{"v":8.574,"d":"$8.574"},null,{"v":7.539,"d":"$7.539"},null,{"v":22.502,"d":"$22.502"},null,{"v":27.5,"d":"$27.500"},null,{"v":18.53,"d":"$18.530"},null,{"v":18.53,"d":"$18.530"},null,18.53,null,{"$f":"SUM(AC12:AC17)","v":16.258000000000003}]
[null,"Wetland Reserve Program (WRP)",{"v":19.626,"d":"$19.626"},null,{"v":15.52,"d":"$15.520"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"Agricultural Conservation Easement Program (ACEP)",{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":3.834,"d":"$3.834"},null,{"v":3.759,"d":"$3.759"},null,{"v":3.19,"d":"$3.190"},null,{"v":0.783,"d":"$0.783"},null,{"v":3.171,"d":"$3.171"},null,{"v":4.522,"d":"$4.522"},null,{"v":15.291,"d":"$15.291"},null,{"v":10.163,"d":"$10.163"},null,{"v":10.9,"d":"$10.900"},null,{"v":10.9,"d":"$10.900"},null,{"v":10.9,"d":"$10.900"},null,{"v":4.158,"d":"$4.158"}]
[null,"Wildlife Habitat Incentive Program (WHIP)",{"v":0.28,"d":"$0.280"},null,{"v":0.28,"d":"$0.280"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"Environmental Quality Incentive Program (EQIP)",{"v":0.392,"d":"$0.392"},null,{"v":1.421,"d":"$1.421"},null,{"v":0.65,"d":"$0.650"},null,{"v":0.819,"d":"$0.819"},null,{"v":0.319,"d":"$0.319"},null,{"v":1.501,"d":"$1.501"},null,{"v":3.803,"d":"$3.803"},null,{"v":2.44,"d":"$2.440"},null,{"v":6.391,"d":"$6.391"},null,{"v":17.315,"d":"$17.315"},null,{"v":4.36,"d":"$4.360"},null,{"v":4.36,"d":"$4.360"},null,{"v":4.36,"d":"$4.360"},null,{"v":12,"d":"$12.000"}]
[null,"Regional Conservation Partnership Program (RCPP)",{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":7.3,"d":"$7.300"},null,{"v":3.865,"d":"$3.865"},null,{"v":2.393,"d":"$2.393"},null,{"v":1.6,"d":"$1.600"},null,{"v":0.577,"d":"$0.577"},null,{"v":0.82,"d":"$0.820"},null,{"v":0.022,"d":"$0.022"},null,{"v":3.27,"d":"$3.270"},null,{"v":3.27,"d":"$3.270"},null,{"v":3.27,"d":"$3.270"},null,{"v":0.1,"d":"$0.100"}]
[null,"Cooperative Conservation Partnership Initiative (CCPI)",{"v":0.185,"d":"$0.185"},null,{"v":0.185,"d":"$0.185"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"Drought & Floodplain Management",null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"$f":"SUM(G19:G20)","v":{"v":30,"d":"$30.000"}},null,{"$f":"SUM(I19:I20)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(K19:K20)","v":{"v":0,"d":"$0.000"}},null,{"$f":"SUM(M19:M20)","v":{"v":0,"d":"$0.000"}},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":22.543,"d":"$22.543"},null,{"v":10.9,"d":"$10.900"},null,{"v":10.9,"d":"$10.900"},null,{"v":10.9,"d":"$10.900"},null,{"$f":"SUM(AC19:AC20)","v":{"v":10,"d":"$10.000"}}]
[null,"Floodplain Easement Program (FPE)",{"$nulls":4},{"v":5,"d":"$5.00"},{"$nulls":21},0]
[null,"Environmental Quality Incentive Program (EQIP)",{"$nulls":4},{"v":25,"d":"$25.00"},{"$nulls":13},22.543,null,10.9,null,10.9,null,{"v":10.9,"d":"10.900"},null,{"v":10,"d":"10.000"}]
[null,"Total",null,{"$f":"D5+D6+D11+D18","v":{"v":56.075,"d":"$56.075"}},null,{"$f":"F5+F6+F11+F18","v":{"v":44.909,"d":"$44.909"}},null,{"$f":"H5+H6+H11+H18","v":{"v":52.157,"d":"$52.157"}},null,{"$f":"J5+J6+J11+J18","v":{"v":52.974,"d":"$52.974"}},null,{"$f":"L5+L6+L11+L18","v":{"v":46.010000000000005,"d":"$46.010"}},null,{"$f":"N5+N6+N11+N18","v":{"v":33.79,"d":"$33.790"}},null,{"$f":"P5+P6+P11+P18","v":{"v":80.581,"d":"$80.581"}},null,{"$f":"R5+R6+R11+R18","v":{"v":53.693000000000005,"d":"$53.693"}},null,{"$f":"T5+T6+T11+T18","v":{"v":55.992999999999995,"d":"$55.993"}},null,{"$f":"V5+V6+V11+V18","v":{"v":86.596,"d":"$86.596"}},null,{"$f":"X5+X6+X11+X18","v":{"v":64.31,"d":"$64.310"}},null,{"$f":"Z5+Z6+Z11+Z18","v":{"v":64.31,"d":"$64.310"}},null,{"$f":"AB5+AB6+AB11+AB18","v":{"v":64.31,"d":"$64.310"}},null,{"v":61.348000000000006,"d":"$61.348"}]

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[]
[null,"NOAA Fisheries Bay-Delta Totals\nFiscal Years 2012 through 2025\n(in millions of dollars)"]
[null,"Interim Federal Action Plan (IFAP) \nFunctional Areas / Programs and Projects","FY  2012",null,"FY 2013",null,"FY 2014",null,"FY 2015",null,"FY 2016",null,"FY 2017",null,"FY 2018",null,"FY 2019",null,"FY 2020",null,"FY 2021",null,"FY 2022",null,"FY 2023",null,"FY 2024",null,"FY 2025"]
[null,null,"sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total"]
[null,"Renewed Federal State Partnership",null,{"$f":"SUM(C6:C7)","v":{"v":0.18,"d":"$0.180"}},null,{"$f":"SUM(E6:E7)","v":{"v":0.16866,"d":"$0.169"}},null,{"$f":"SUM(G6:G7)","v":{"v":0.18,"d":"$0.180"}},null,{"$f":"SUM(I6:I7)","v":{"v":0.26,"d":"$0.260"}},null,{"$f":"SUM(K6:K7)","v":{"v":0.405,"d":"$0.405"}},null,{"v":0.416,"d":"$0.416"},null,{"v":0.38,"d":"$0.380"},null,{"v":0.309,"d":"$0.309"},null,{"$f":"S6+S7","v":{"v":0.456,"d":"$0.456"}},null,{"v":0.45099999999999996,"d":"$0.451"},null,{"$f":"W6+W7","v":{"v":0.495,"d":"$0.495"}},null,{"$f":"Y6+Y7","v":{"v":0.538,"d":"$0.538"}},null,{"$f":"AA6+AA7","v":{"v":0.44,"d":"$0.440"}},null,{"$f":"AC6+AC7","v":{"v":0.449,"d":"$0.449"}}]
[null,"Oversight and Coordination (General)",{"v":0.11,"d":"$0.110"},null,{"$f":"(0.11-(0.11*0.063))","v":{"v":0.10307,"d":"$0.103"}},null,{"v":0.11,"d":"$0.110"},null,{"v":0.184,"d":"$0.184"},null,{"v":0.234,"d":"$0.234"},null,{"v":0.246,"d":"$0.246"},null,{"v":0.201,"d":"$0.201"},null,{"v":0.206,"d":"$0.206"},null,{"v":0.223,"d":"$0.223"},null,{"v":0.287,"d":"$0.287"},null,{"v":0.329,"d":"$0.329"},null,{"v":0.389,"d":"$0.389"},null,{"v":0.329,"d":"$0.329"},null,{"v":0.336,"d":"$0.336"}]
[null,"Science Program (IEP)",{"v":0.07,"d":"$0.070"},null,{"$f":"(0.07-(0.07*0.063))","v":{"v":0.06559000000000001,"d":"$0.066"}},null,{"v":0.07,"d":"$0.070"},null,{"v":0.076,"d":"$0.076"},null,{"v":0.171,"d":"$0.171"},null,{"v":0.17,"d":"$0.170"},null,{"v":0.179,"d":"$0.179"},null,{"v":0.103,"d":"$0.103"},null,{"v":0.233,"d":"$0.233"},null,{"v":0.164,"d":"$0.164"},null,{"v":0.166,"d":"$0.166"},null,{"v":0.149,"d":"$0.149"},null,{"v":0.111,"d":"$0.111"},null,{"v":0.113,"d":"$0.113"}]
[null,"Smarter Water Supply & Use",null,{"$f":"SUM(C9:C9)","v":{"v":1,"d":"$1.000"}},null,{"$f":"SUM(E9:E9)","v":{"v":0.937,"d":"$0.937"}},null,{"$f":"SUM(G9:G9)","v":{"v":1,"d":"$1.000"}},null,{"$f":"SUM(I9:I9)","v":{"v":1.183,"d":"$1.183"}},null,{"$f":"SUM(K9:K9)","v":{"v":1.106,"d":"$1.106"}},null,{"v":1.028,"d":"$1.028"},null,{"v":0.982,"d":"$0.982"},null,{"v":1.059,"d":"$1.059"},null,{"$f":"S9","v":{"v":0.89,"d":"$0.890"}},null,{"v":0.941,"d":"$0.941"},null,{"$f":"W9","v":{"v":0.87,"d":"$0.870"}},null,{"$f":"Y9","v":{"v":0.786,"d":"$0.786"}},null,{"$f":"AA9","v":{"v":0.911,"d":"$0.911"}},null,{"$f":"AC9","v":{"v":0.93,"d":"$0.930"}}]
[null,"Oversight and Coordination (Water Operations)",{"v":1,"d":"$1.000"},null,{"$f":"(1-(1*0.063))","v":{"v":0.937,"d":"$0.937"}},null,{"v":1,"d":"$1.000"},null,{"v":1.183,"d":"$1.183"},null,{"v":1.106,"d":"$1.106"},null,{"v":1.028,"d":"$1.028"},null,{"v":0.982,"d":"$0.982"},null,{"v":1.059,"d":"$1.059"},null,{"v":0.89,"d":"$0.890"},null,{"v":0.941,"d":"$0.941"},null,{"v":0.87,"d":"$0.870"},null,{"v":0.786,"d":"$0.786"},null,{"v":0.911,"d":"$0.911"},null,{"v":0.93,"d":"$0.930"}]
[null,"Habitat Restoration",null,{"$f":"SUM(C11:C12)","v":{"v":0.21000000000000002,"d":"$0.210"}},null,{"$f":"SUM(E11:E12)","v":{"v":0.19677000000000003,"d":"$0.197"}},null,{"$f":"SUM(G11:G12)","v":{"v":0.21000000000000002,"d":"$0.210"}},null,{"$f":"SUM(I11:I12)","v":{"v":0.073,"d":"$0.073"}},null,{"$f":"SUM(K11:K12)","v":{"v":0.133,"d":"$0.133"}},null,{"v":0.13,"d":"$0.130"},null,{"v":0.148,"d":"$0.148"},null,{"v":0.151,"d":"$0.151"},null,{"$f":"S11+S12","v":{"v":0.202,"d":"$0.202"}},null,{"v":0.11699999999999999,"d":"$0.117"},null,{"$f":"W11+W12","v":{"v":0.16499999999999998,"d":"$0.165"}},null,{"$f":"Y11+Y12","v":{"v":0.20299999999999999,"d":"$0.203"}},null,{"$f":"AA11+AA12","v":{"v":0.207,"d":"$0.207"}},null,{"$f":"AC11+AC12","v":{"v":0.212,"d":"$0.212"}}]
[null,"Ecosystem Restoration (Program O and C) ",{"v":0.14,"d":"$0.140"},null,{"$f":"(0.14-(0.14*0.063))","v":{"v":0.13118000000000002,"d":"$0.131"}},null,{"v":0.14,"d":"$0.140"},null,{"v":0.06,"d":"$0.060"},null,{"v":0.067,"d":"$0.067"},null,{"v":0.064,"d":"$0.064"},null,{"v":0.069,"d":"$0.069"},null,{"v":0.051,"d":"$0.051"},null,{"v":0.097,"d":"$0.097"},null,{"v":0.062,"d":"$0.062"},null,{"v":0.105,"d":"$0.105"},null,{"v":0.141,"d":"$0.141"},null,{"v":0.142,"d":"$0.142"},null,{"v":0.145,"d":"$0.145"}]
[null,"Ecosystem Restoration (Screen E and R)",{"v":0.07,"d":"$0.070"},null,{"$f":"(0.07-(0.07*0.063))","v":{"v":0.06559000000000001,"d":"$0.066"}},null,{"v":0.07,"d":"$0.070"},null,{"v":0.013,"d":"$0.013"},null,{"v":0.066,"d":"$0.066"},null,{"v":0.066,"d":"$0.066"},null,{"v":0.079,"d":"$0.079"},null,{"v":0.1,"d":"$0.100"},null,{"v":0.105,"d":"$0.105"},null,{"v":0.055,"d":"$0.055"},null,{"v":0.06,"d":"$0.060"},null,{"v":0.062,"d":"$0.062"},null,{"v":0.065,"d":"$0.065"},null,{"v":0.067,"d":"$0.067"}]
[null,"Drought & Floodplain Management",null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"Total",null,{"$f":"D5+D8+D10+E13","v":{"v":1.39,"d":"$1.390"}},null,{"$f":"F5+F8+F10+F13","v":{"v":1.3024300000000002,"d":"$1.302"}},null,{"$f":"H5+H8+H10+H13","v":{"v":1.39,"d":"$1.390"}},null,{"$f":"J5+J8+J10+J13","v":{"v":1.516,"d":"$1.516"}},null,{"$f":"L5+L8+L10+L13","v":{"v":1.6440000000000001,"d":"$1.644"}},null,{"$f":"N5+N8+N10+N13","v":{"v":1.5739999999999998,"d":"$1.574"}},null,{"$f":"P5+P8+P10+P13","v":{"v":1.51,"d":"$1.510"}},null,{"$f":"R5+R8+R10+R13","v":{"v":1.519,"d":"$1.519"}},null,{"$f":"T5+T8+T10+T13","v":{"v":1.548,"d":"$1.548"}},null,{"$f":"V5+V8+V10+V13","v":{"v":1.509,"d":"$1.509"}},null,{"$f":"X5+X8+X10+X13","v":{"v":1.53,"d":"$1.530"}},null,{"$f":"Z5+Z8+Z10+Z13","v":{"v":1.5270000000000001,"d":"$1.527"}},null,{"$f":"AB5+AB8+AB10+AB13","v":{"v":1.558,"d":"$1.558"}},null,{"$f":"AD5+AD8+AD10+AD13","v":{"v":1.591,"d":"$1.591"}}]
[null,null,"test"]

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[]
[null,"U. S. Geological Survey Bay-Delta Totals\nFiscal Years 2012 through 2025\n(in millions of dollars)"]
[null,"Interim Federal Action Plan (IFAP) \nFunctional Areas / Programs and Projects","FY 2012",null,"FY 2013",null,"FY 2014",null,"FY 2015",null,"FY 2016",null,"FY 2017",null,"FY 2018",null,"FY 2019",null,"FY 2020",null,"FY 2021",null,"FY 2022",null,"FY 2023",null,"FY 2024",null,"FY 2025"]
[null,null,"sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total"]
[null,"Renewed Federal State Partnership",null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"Smarter Water Supply & Use",null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"Habitat Restoration",null,{"$f":"SUM(C8:C14)","v":{"v":8.136000000000001,"d":"$8.136"}},null,{"$f":"SUM(E8:E14)","v":{"v":6.8839999999999995,"d":"$6.884"}},null,{"$f":"SUM(G8:G14)","v":{"v":6.043,"d":"$6.043"}},null,{"$f":"SUM(I8:I14)","v":{"v":8.626,"d":"$8.626"}},null,{"$f":"SUM(K8:K14)","v":{"v":7.572,"d":"$7.572"}},null,{"$f":"SUM(M8:M14)","v":{"v":11.056000000000001,"d":"$11.056"}},null,{"$f":"SUM(O8:O14)","v":{"v":8.176,"d":"$8.176"}},null,{"$f":"SUM(Q8:Q14)","v":{"v":7.801000000000001,"d":"$7.801"}},null,{"$f":"SUM(S8:S14)","v":{"v":7.948,"d":"$7.948"}},null,{"$f":"SUM(U8:U14)","v":{"v":7.255,"d":"$7.255"}},null,{"$f":"SUM(W8:W14)","v":{"v":7.259,"d":"$7.259"}},null,{"$f":"SUM(Y8:Y14)","v":{"v":7.259,"d":"$7.259"}},null,{"$f":"SUM(AA8:AA14)","v":{"v":7.259,"d":"$7.259"}},null,{"$f":"SUM(AC8:AC14)","v":{"v":7.259,"d":"$7.259"}}]
[null,"Delta Science Program",{"v":0.698,"d":"$0.698"},null,{"v":0.662,"d":"$0.662"},null,{"v":0.662,"d":"$0.662"},null,{"v":0.662,"d":"$0.662"},null,{"v":0.662,"d":"$0.662"},null,{"v":0.662,"d":"$0.662"},null,{"v":0.662,"d":"$0.662"},null,{"v":0.662,"d":"$0.662"},null,{"v":0.662,"d":"$0.662"},null,{"v":0.311,"d":"$0.311"},null,{"v":0.311,"d":"$0.311"},null,{"v":0.311,"d":"$0.311"},null,{"v":0.311,"d":"$0.311"},null,{"v":0.311,"d":"$0.311"}]
[null,"Ecosystems",{"v":1.887,"d":"$1.887"},null,{"v":1.789,"d":"$1.789"},null,{"v":0.942,"d":"$0.942"},null,{"v":1.442,"d":"$1.442"},null,{"v":2.067,"d":"$2.067"},null,{"v":2.065,"d":"$2.065"},null,{"v":2.065,"d":"$2.065"},null,{"v":2.213,"d":"$2.213"},null,{"v":2.213,"d":"$2.213"},null,{"v":2.313,"d":"$2.313"},null,{"v":2.313,"d":"$2.313"},null,{"v":2.313,"d":"$2.313"},null,{"v":2.313,"d":"$2.313"},null,{"v":2.313,"d":"$2.313"}]
[null,"Land Resources",{"v":0.87,"d":"$0.870"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0.075,"d":"$0.075"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"Energy, Minerals, and Environmental Health",{"v":0.124,"d":"$0.124"},null,{"v":0.116,"d":"$0.116"},null,{"v":0.116,"d":"$0.116"},null,{"v":0.116,"d":"$0.116"},null,{"v":0.116,"d":"$0.116"},null,{"v":0.116,"d":"$0.116"},null,{"v":0.1,"d":"$0.100"},null,{"v":0.1,"d":"$0.100"},null,{"v":0.1,"d":"$0.100"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"Natural Hazards",{"v":0.657,"d":"$0.657"},null,{"v":0.619,"d":"$0.619"},null,{"v":0.694,"d":"$0.694"},null,{"v":0.659,"d":"$0.659"},null,{"v":0.538,"d":"$0.538"},null,{"v":0.538,"d":"$0.538"},null,{"v":0.538,"d":"$0.538"},null,{"v":0.507,"d":"$0.507"},null,{"v":0.507,"d":"$0.507"},null,{"v":0.507,"d":"$0.507"},null,{"v":0.507,"d":"$0.507"},null,{"v":0.507,"d":"$0.507"},null,{"v":0.507,"d":"$0.507"},null,{"v":0.507,"d":"$0.507"}]
[null,"Water Resources",{"v":3.263,"d":"$3.263"},null,{"v":3.094,"d":"$3.094"},null,{"v":3.025,"d":"$3.025"},null,{"v":4.837,"d":"$4.837"},null,{"v":3.197,"d":"$3.197"},null,{"v":6.724,"d":"$6.724"},null,{"v":3.836,"d":"$3.836"},null,{"v":3.77,"d":"$3.770"},null,{"v":3.847,"d":"$3.847"},null,{"v":3.436,"d":"$3.436"},null,{"v":3.436,"d":"$3.436"},null,{"v":3.436,"d":"$3.436"},null,{"v":3.436,"d":"$3.436"},null,{"v":3.436,"d":"$3.436"}]
[null,"Core Science Systems",{"v":0.637,"d":"$0.637"},null,{"v":0.604,"d":"$0.604"},null,{"v":0.604,"d":"$0.604"},null,{"v":0.91,"d":"$0.910"},null,{"v":0.992,"d":"$0.992"},null,{"v":0.951,"d":"$0.951"},null,{"v":0.9,"d":"$0.900"},null,{"v":0.549,"d":"$0.549"},null,{"v":0.619,"d":"$0.619"},null,{"v":0.688,"d":"$0.688"},null,{"v":0.692,"d":"$0.692"},null,{"v":0.692,"d":"$0.692"},null,{"v":0.692,"d":"$0.692"},null,{"v":0.692,"d":"$0.692"}]
[null,"Drought & Floodplain Management",null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"Total",null,{"$f":"D5+D6+D7+D15","v":{"v":8.136000000000001,"d":"$8.136"}},null,{"$f":"F5+F6+F7+F15","v":{"v":6.8839999999999995,"d":"$6.884"}},null,{"$f":"H5+H6+H7+H15","v":{"v":6.043,"d":"$6.043"}},null,{"$f":"J5+J6+J7+J15","v":{"v":8.626,"d":"$8.626"}},null,{"$f":"L5+L6+L7+L15","v":{"v":7.572,"d":"$7.572"}},null,{"$f":"N5+N6+N7+N15","v":{"v":11.056000000000001,"d":"$11.056"}},null,{"$f":"P5+P6+P7+P15","v":{"v":8.176,"d":"$8.176"}},null,{"$f":"R5+R6+R7+R15","v":{"v":7.801000000000001,"d":"$7.801"}},null,{"$f":"T5+T6+T7+T15","v":{"v":7.948,"d":"$7.948"}},null,{"$f":"V5+V6+V7+V15","v":{"v":7.255,"d":"$7.255"}},null,{"$f":"X5+X6+X7+X15","v":{"v":7.259,"d":"$7.259"}},null,{"$f":"Z5+Z6+Z7+Z15","v":{"v":7.259,"d":"$7.259"}},null,{"$f":"AB5+AB6+AB7+AB15","v":{"v":7.259,"d":"$7.259"}},null,{"$f":"AD5+AD6+AD7+AD15","v":{"v":7.259,"d":"$7.259"}}]
[null,"Note:  FY 2012 and FY 2013 reflects reprogramming."]

{"sheet":"USGS2011","index":9,"n_rows":13,"n_cols":5,"rows_kept":13,"hidden":true,"merged":[[1,1,1,4],[2,1,2,4],[3,1,4,1],[3,2,4,2],[3,3,3,4]]}
[]
[null,"U. S. Geological Survey Bay-Delta Totals\nFiscal Year 2011"]
[null,"(in millions of dollars)"]
[null,"Program/Project Name","Details","Funding"]
[{"$nulls":3},"Category A","Category B"]
[null,"Science Program",null,{"$f":"SUM(D7:D11)","v":{"v":1,"d":"$1.000"}},{"$f":"SUM(E7:E11)","v":{"v":5.0120000000000005,"d":"$5.012"}}]
[null,"Interagency Ecological Program","From 2001 IEP workplan summary",{"v":1,"d":"$1.000"}]
[null,"Ecosystems"," ",null,{"v":2.264,"d":"$2.264"}]
[null,"Climate & Land Use Change",null,null,{"v":0.635,"d":"$0.635"}]
[null,"Energy, Minerals, & Environmental Health",null,null,{"v":0.354,"d":"$0.354"}]
[null,"Water Resources",null,null,{"v":1.759,"d":"$1.759"}]
[null,"Total",null,{"$f":"SUM(D7:D11)","v":{"v":1,"d":"$1.000"}},{"$f":"SUM(E7:E11)","v":{"v":5.0120000000000005,"d":"$5.012"}}]
[null,"Category A + Category B Total",null,null,{"$f":"SUM(D12:E12)","v":{"v":6.0120000000000005,"d":"$6.012"}}]

{"sheet":"USGS 2010","index":10,"n_rows":15,"n_cols":6,"rows_kept":15,"hidden":true,"merged":[[1,1,1,4],[5,1,5,4],[6,1,7,1],[6,2,7,2],[6,3,6,4]]}
[]
[]
[]
[null,"UPDATE IF NECESSARY"]
[]
[null,"U.S. Geological Survey\nFiscal Year 2010\n($ in millions)"]
[null,"Program/Project Name","Details","Funding"]
[{"$nulls":3},"Category A","Category B"]
[null,"Science Program",null,{"$f":"SUM(D10:D14)","v":{"v":1.217,"d":"$1.217"}},{"$f":"SUM(E10:E14)","v":{"v":2.283,"d":"$2.283"}},{"$f":"D9+E9","v":{"v":3.5,"d":"$3.500"}}]
[null,"Interagency Ecological Program","From 2001 IEP workplan summary",{"v":0.505,"d":"$0.505"}]
[null,"Lead Scientist - Oversight"," ",{"v":0.712,"d":"$0.712"}]
[null,"Place-based study of SF Bay",null,null,{"v":1.237,"d":"$1.237"}]
[null,"San Joaquin Basin National Water Quality Assessment (NAWQA)",null,null,{"v":0.581,"d":"$0.581"}]
[null,"Sacramento Basin National Water Quality Assessment (NAWQA)",null,null,{"v":0.465,"d":"$0.465"}]
[null,"Total",null,{"$f":"SUM(D10:D14)","v":{"v":1.217,"d":"$1.217"}},{"$f":"SUM(E12:E14)","v":{"v":2.283,"d":"$2.283"}},{"$f":"D15+E15","v":{"v":3.5,"d":"$3.500"}}]

{"sheet":"F&WS 12-20","index":11,"n_rows":39,"n_cols":30,"rows_kept":39,"merged":[[1,1,1,27],[2,1,3,1],[2,2,2,3],[2,4,2,5],[2,6,2,7],[2,8,2,9],[2,10,2,11],[2,12,2,13],[2,14,2,15],[2,16,2,17],[2,18,2,19],[2,20,2,21],[2,22,2,23],[2,24,2,25],[2,26,2,27],[2,28,2,29]]}
[]
[null,"Fish and Wildlife Service Bay-Delta Totals\nFiscal Years 2012 through 2025\n(in millions of dollars)"]
[null,"Interim Federal Action Plan (IFAP) \nFunctional Areas / Programs and Projects","FY  2012",null,"FY 2013",null,"FY 2014",null,"FY 2015",null,"FY 2016",null,"FY 2017",null,"FY 2018",null,"FY 2019",null,"FY 2020",null,"FY 2021",null,"FY 2022",null,"FY 2023",null,"fy 2024",null,"fy 2025"]
[null,null,"sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total"]
[null,"Renewed Federal State Partnership",null,{"$f":"SUM(C8:C14)","v":{"v":0.793,"d":"$0.793"}},null,{"$f":"SUM(E8:E14)","v":{"v":0.793,"d":"$0.793"}},null,{"$f":"SUM(G8:G14)","v":{"v":0.793,"d":"$0.793"}},null,{"$f":"SUM(I6:I14)","v":{"v":0.793,"d":"$0.793"}},null,{"$f":"SUM(K6:K14)","v":{"v":0.793,"d":"$0.793"}},null,{"$f":"SUM(M6:M14)","v":{"v":0.793,"d":"$0.793"}},null,{"$f":"SUM(O6:O14)","v":{"v":0.79,"d":"$0.790"}},null,{"$f":"SUM(Q6:Q14)","v":{"v":0.8009999999999999,"d":"$0.801"}},null,{"$f":"SUM(S6:S14)","v":{"v":0.8009999999999999,"d":"$0.801"}},null,{"$f":"SUM(U6:U14)","v":{"v":0.8009999999999999,"d":"$0.801"}},null,{"$f":"SUM(W6:W14)","v":{"v":0.8009999999999999,"d":"$0.801"}},null,{"$f":"SUM(Y6:Y14)","v":{"v":0.8009999999999999,"d":"$0.801"}},null,{"$f":"SUM(AA6:AA14)","v":{"v":0.8009999999999999,"d":"$0.801"}},null,{"$f":"SUM(AC6:AC14)","v":{"v":0.8009999999999999,"d":"$0.801"}}]
[null,"   Conservation and Restoration",{"$nulls":8},{"v":0.012,"d":"$0.012"},null,{"v":0.012,"d":"$0.012"},null,{"v":0.01,"d":"$0.010"},null,{"v":0.02,"d":"$0.020"},null,{"v":0.02,"d":"$0.020"},null,{"v":0.02,"d":"$0.020"},null,{"v":0.02,"d":"$0.020"},null,{"v":0.02,"d":"$0.020"},null,{"v":0.02,"d":"$0.020"},null,{"v":0.02,"d":"$0.020"}]
[null,"   Planning and Consultation",{"$nulls":8},{"v":0.615,"d":"$0.615"},null,{"v":0.615,"d":"$0.615"},null,{"v":0.614,"d":"$0.614"},null,{"v":0.166,"d":"$0.166"},null,{"v":0.166,"d":"$0.166"},null,{"v":0.166,"d":"$0.166"},null,{"v":0.166,"d":"$0.166"},null,{"v":0.166,"d":"$0.166"},null,{"v":0.166,"d":"$0.166"},null,{"v":0.166,"d":"$0.166"}]
[null,"Habitat Conservation/Conservation Planning Assistance",{"v":0.358,"d":"$0.358"},null,{"v":0.358,"d":"$0.358"},null,{"v":0.358,"d":"$0.358"},null,{"v":0.358,"d":"$0.358"}]
[null,"Endangered Species Consultation Program",{"v":0.257,"d":"$0.257"},null,{"v":0.257,"d":"$0.257"},null,{"v":0.257,"d":"$0.257"},null,{"v":0.257,"d":"$0.257"}]
[null,"Endangered Species Candidate Conservation",{"v":0.008,"d":"$0.008"},null,{"v":0.008,"d":"$0.008"},null,{"v":0.008,"d":"$0.008"},null,{"v":0.008,"d":"$0.008"}]
[null,"Environmental Contaminants Program",{"v":0.004,"d":"$0.004"},null,{"v":0.004,"d":"$0.004"},null,{"v":0.004,"d":"$0.004"},null,{"v":0.004,"d":"$0.004"}]
[null,"Aquatic Habitat & Species Conservation - Habitat Assessment and Restoration",{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"Aquatic Habitat & Species Conservation - Population Assessment/Coop. Mgmt",{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"Recovery",{"v":0.166,"d":"$0.166"},null,{"v":0.166,"d":"$0.166"},null,{"v":0.166,"d":"$0.166"},null,{"v":0.166,"d":"$0.166"},null,{"v":0.166,"d":"$0.166"},null,{"v":0.166,"d":"$0.166"},null,{"v":0.166,"d":"$0.166"},null,{"v":0.615,"d":"$0.615"},null,{"v":0.615,"d":"$0.615"},null,{"v":0.615,"d":"$0.615"},null,{"v":0.615,"d":"$0.615"},null,{"v":0.615,"d":"$0.615"},null,{"v":0.615,"d":"$0.615"},null,{"v":0.615,"d":"$0.615"}]
[null,"Smarter Water Supply & Use",null,{"$f":"SUM(C18:C22)","v":{"v":0.9870000000000001,"d":"$0.987"}},null,{"$f":"SUM(E18:E22)","v":{"v":0.9870000000000001,"d":"$0.987"}},null,{"$f":"SUM(G18:G22)","v":{"v":0.9870000000000001,"d":"$0.987"}},null,{"$f":"SUM(I16:I22)","v":{"v":0.9870000000000001,"d":"$0.987"}},null,{"$f":"SUM(K16:K22)","v":{"v":0.987,"d":"$0.987"}},null,{"$f":"SUM(M16:M22)","v":{"v":0.987,"d":"$0.987"}},null,{"$f":"SUM(O16:O22)","v":{"v":0.982,"d":"$0.982"}},null,{"$f":"SUM(Q16:Q22)","v":{"v":0.987,"d":"$0.987"}},null,{"$f":"SUM(S16:S22)","v":{"v":0.987,"d":"$0.987"}},null,{"$f":"SUM(U16:U22)","v":{"v":0.957,"d":"$0.957"}},null,{"$f":"SUM(W16:W22)","v":{"v":0.957,"d":"$0.957"}},null,{"$f":"SUM(Y16:Y22)","v":{"v":0.957,"d":"$0.957"}},null,{"$f":"SUM(AA16:AA22)","v":{"v":0.957,"d":"$0.957"}},null,{"$f":"SUM(AC16:AC22)","v":{"v":0.957,"d":"$0.957"}}]
[null,"   Conservation and Restoration",{"$nulls":8},{"v":0.02,"d":"$0.020"},null,{"v":0.02,"d":"$0.020"},null,{"v":0.017,"d":"$0.017"},null,{"v":0.02,"d":"$0.020"},null,{"v":0.02,"d":"$0.020"},null,{"v":0.02,"d":"$0.020"},null,{"v":0.02,"d":"$0.020"},null,{"v":0.02,"d":"$0.020"},null,{"v":0.02,"d":"$0.020"},null,{"v":0.02,"d":"$0.020"}]
[null,"   Planning and Consultation"]
[null,"Habitat Conservation/Conservation Planning Assistance",{"v":0.261,"d":"$0.261"},null,{"v":0.261,"d":"$0.261"},null,{"v":0.261,"d":"$0.261"},null,{"v":0.261,"d":"$0.261"},null,{"v":0.691,"d":"$0.691"},null,{"v":0.691,"d":"$0.691"},null,{"v":0.69,"d":"$0.690"},null,{"v":0.691,"d":"$0.691"},null,{"v":0.691,"d":"$0.691"},null,{"v":0.691,"d":"$0.691"},null,{"v":0.691,"d":"$0.691"},null,{"v":0.691,"d":"$0.691"},null,{"v":0.691,"d":"$0.691"},null,{"v":0.691,"d":"$0.691"}]
[null,"Endangered Species Consultation Program",{"v":0.43,"d":"$0.430"},null,{"v":0.43,"d":"$0.430"},null,{"v":0.43,"d":"$0.430"},null,{"v":0.43,"d":"$0.430"}]
[null,"Endangered Species Candidate Conservation",{"v":0.014,"d":"$0.014"},null,{"v":0.014,"d":"$0.014"},null,{"v":0.014,"d":"$0.014"},null,{"v":0.014,"d":"$0.014"}]
[null,"Environmental Contaminants Program",{"v":0.006,"d":"$0.006"},null,{"v":0.006,"d":"$0.006"},null,{"v":0.006,"d":"$0.006"},null,{"v":0.006,"d":"$0.006"}]
[null,"Recovery",{"v":0.276,"d":"$0.276"},null,{"v":0.276,"d":"$0.276"},null,{"v":0.276,"d":"$0.276"},null,{"v":0.276,"d":"$0.276"},null,{"v":0.276,"d":"$0.276"},null,{"v":0.276,"d":"$0.276"},null,{"v":0.275,"d":"$0.275"},null,{"v":0.276,"d":"$0.276"},null,{"v":0.276,"d":"$0.276"},null,{"v":0.246,"d":"$0.246"},null,{"v":0.246,"d":"$0.246"},null,{"v":0.246,"d":"$0.246"},null,{"v":0.246,"d":"$0.246"},null,{"v":0.246,"d":"$0.246"}]
[null,"Habitat Restoration",null,{"$f":"SUM(C23:C30)","v":{"v":2.937,"d":"$2.937"}},null,{"$f":"SUM(E26:E30)","v":{"v":2.937,"d":"$2.937"}},null,{"$f":"SUM(G26:G30)","v":{"v":2.937,"d":"$2.937"}},null,{"$f":"SUM(I24:I30)","v":{"v":2.937,"d":"$2.937"}},null,{"$f":"SUM(K24:K30)","v":{"v":4.037,"d":"$4.037"}},null,{"$f":"SUM(M24:M30)","v":{"v":4.037,"d":"$4.037"}},null,{"$f":"SUM(O24:O30)","v":{"v":4.023,"d":"$4.023"}},null,{"$f":"SUM(Q24:Q30)","v":{"v":4.037,"d":"$4.037"}},null,{"$f":"SUM(S24:S30)","v":{"v":4.037,"d":"$4.037"}},null,{"$f":"SUM(U24:U30)","v":{"v":4.037,"d":"$4.037"}},null,{"$f":"SUM(W24:W30)","v":{"v":4.037,"d":"$4.037"}},null,{"$f":"SUM(Y24:Y30)","v":{"v":4.037,"d":"$4.037"}},null,{"$f":"SUM(AA24:AA30)","v":{"v":4.037,"d":"$4.037"}},null,{"$f":"SUM(AC24:AC30)","v":{"v":4.037,"d":"$4.037"}}]
[null,"   Conservation and Restoration",{"$nulls":8},{"v":0.044,"d":"$0.044"},null,{"v":0.044,"d":"$0.044"},null,{"v":0.037,"d":"$0.037"},null,{"v":0.044,"d":"$0.044"},null,{"v":0.044,"d":"$0.044"},null,{"v":0.044,"d":"$0.044"},null,{"v":0.044,"d":"$0.044"},null,{"v":0.044,"d":"$0.044"},null,{"v":0.044,"d":"$0.044"},null,{"v":0.044,"d":"$0.044"}]
[null,"   Planning and Consultation",{"$nulls":8},{"v":2.284,"d":"$2.284"},null,{"v":2.284,"d":"$2.284"},null,{"v":2.28,"d":"$2.280"},null,{"v":2.284,"d":"$2.284"},null,{"v":2.284,"d":"$2.284"},null,{"v":2.284,"d":"$2.284"},null,{"v":2.284,"d":"$2.284"},null,{"v":2.284,"d":"$2.284"},null,{"v":2.284,"d":"$2.284"},null,{"v":2.284,"d":"$2.284"}]
[null,"Habitat Conservation/Conservation Planning Assistance",{"v":1.316,"d":"$1.316"},null,{"v":1.316,"d":"$1.316"},null,{"v":1.316,"d":"$1.316"},null,{"v":1.316,"d":"$1.316"}]
[null,"Endangered Species Consultation Program",{"v":0.968,"d":"$0.968"},null,{"v":0.968,"d":"$0.968"},null,{"v":0.968,"d":"$0.968"},null,{"v":0.968,"d":"$0.968"}]
[null,"Endangered Species Candidate Conservation",{"v":0.031,"d":"$0.031"},null,{"v":0.031,"d":"$0.031"},null,{"v":0.031,"d":"$0.031"},null,{"v":0.031,"d":"$0.031"}]
[null,"Environmental Contaminants Program",{"v":0.013,"d":"$0.013"},null,{"v":0.013,"d":"$0.013"},null,{"v":0.013,"d":"$0.013"},null,{"v":0.013,"d":"$0.013"}]
[null,"Recovery",{"v":0.609,"d":"$0.609"},null,{"v":0.609,"d":"$0.609"},null,{"v":0.609,"d":"$0.609"},null,{"v":0.609,"d":"$0.609"},null,{"v":1.709,"d":"$1.709"},null,{"v":1.709,"d":"$1.709"},null,{"v":1.706,"d":"$1.706"},null,{"v":1.709,"d":"$1.709"},null,{"v":1.709,"d":"$1.709"},null,{"v":1.709,"d":"$1.709"},null,{"v":1.709,"d":"$1.709"},null,{"v":1.709,"d":"$1.709"},null,{"v":1.709,"d":"$1.709"},null,{"v":1.709,"d":"$1.709"}]
[null,"Drought & Floodplain Management",null,{"$f":"SUM(C34:C38)","v":{"v":0.14300000000000002,"d":"$0.143"}},null,{"$f":"SUM(E34:E38)","v":{"v":0.14300000000000002,"d":"$0.143"}},null,{"$f":"SUM(G34:G38)","v":{"v":0.14300000000000002,"d":"$0.143"}},null,{"$f":"SUM(I34:I38)","v":{"v":0.14300000000000002,"d":"$0.143"}},null,{"$f":"SUM(K32:K38)","v":{"v":0.14300000000000002,"d":"$0.143"}},null,{"$f":"SUM(M32:M38)","v":{"v":0.14300000000000002,"d":"$0.143"}},null,{"$f":"SUM(O32:O38)","v":{"v":0.14200000000000002,"d":"$0.142"}},null,{"$f":"SUM(Q32:Q38)","v":{"v":0.14300000000000002,"d":"$0.143"}},null,{"$f":"SUM(S32:S38)","v":{"v":0.14300000000000002,"d":"$0.143"}},null,{"$f":"SUM(U32:U38)","v":{"v":0.14300000000000002,"d":"$0.143"}},null,{"$f":"SUM(W32:W38)","v":{"v":0.14300000000000002,"d":"$0.143"}},null,{"$f":"SUM(Y32:Y38)","v":{"v":0.14300000000000002,"d":"$0.143"}},null,{"$f":"SUM(AA32:AA38)","v":{"v":0.14300000000000002,"d":"$0.143"}},null,{"$f":"SUM(AC32:AC38)","v":{"v":0.14300000000000002,"d":"$0.143"}}]
[null,"   Conservation and Restoration",{"$nulls":8},{"v":0.004,"d":"$0.004"},null,{"v":0.004,"d":"$0.004"},null,{"v":0.003,"d":"$0.003"},null,{"v":0.004,"d":"$0.004"},null,{"v":0.004,"d":"$0.004"},null,{"v":0.004,"d":"$0.004"},null,{"v":0.004,"d":"$0.004"},null,{"v":0.004,"d":"$0.004"},null,{"v":0.004,"d":"$0.004"},null,{"v":0.004,"d":"$0.004"}]
[null,"   Planning and Consultation",{"$nulls":8},{"v":0.085,"d":"$0.085"},null,{"v":0.085,"d":"$0.085"},null,{"v":0.085,"d":"$0.085"},null,{"v":0.085,"d":"$0.085"},null,{"v":0.085,"d":"$0.085"},null,{"v":0.085,"d":"$0.085"},null,{"v":0.085,"d":"$0.085"},null,{"v":0.085,"d":"$0.085"},null,{"v":0.085,"d":"$0.085"},null,{"v":0.085,"d":"$0.085"}]
[null,"Habitat Conservation/Conservation Planning Assistance",{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"Endangered Species Consultation Program",{"v":0.085,"d":"$0.085"},null,{"v":0.085,"d":"$0.085"},null,{"v":0.085,"d":"$0.085"},null,{"v":0.085,"d":"$0.085"}]
[null,"Endangered Species Candidate Conservation",{"v":0.003,"d":"$0.003"},null,{"v":0.003,"d":"$0.003"},null,{"v":0.003,"d":"$0.003"},null,{"v":0.003,"d":"$0.003"}]
[null,"Environmental Contaminants Program",{"v":1E-3,"d":"$0.001"},null,{"v":1E-3,"d":"$0.001"},null,{"v":1E-3,"d":"$0.001"},null,{"v":1E-3,"d":"$0.001"}]
[null,"Recovery",{"v":0.054,"d":"$0.054"},null,{"v":0.054,"d":"$0.054"},null,{"v":0.054,"d":"$0.054"},null,{"v":0.054,"d":"$0.054"},null,{"v":0.054,"d":"$0.054"},null,{"v":0.054,"d":"$0.054"},null,{"v":0.054,"d":"$0.054"},null,{"v":0.054,"d":"$0.054"},null,{"v":0.054,"d":"$0.054"},null,{"v":0.054,"d":"$0.054"},null,{"v":0.054,"d":"$0.054"},null,{"v":0.054,"d":"$0.054"},null,{"v":0.054,"d":"$0.054"},null,{"v":0.054,"d":"$0.054"}]
[null,"Total",null,{"$f":"SUM(D31+D23+D15+D5)","v":{"v":4.86,"d":"$4.860"}},null,{"$f":"SUM(F31+F23+F15+F5)","v":{"v":4.86,"d":"$4.860"}},null,{"$f":"SUM(H31+H23+H15+H5)","v":{"v":4.86,"d":"$4.860"}},null,{"$f":"SUM(J31+J23+J15+J5)","v":{"v":4.86,"d":"$4.860"}},null,{"$f":"SUM(L31+L23+L15+L5)","v":{"v":5.96,"d":"$5.960"}},null,{"$f":"SUM(N31+N23+N15+N5)","v":{"v":5.96,"d":"$5.960"}},null,{"$f":"SUM(P31+P23+P15+P5)","v":{"v":5.937,"d":"$5.937"}},null,{"$f":"SUM(R31+R23+R15+R5)","v":{"v":5.968,"d":"$5.968"}},null,{"$f":"SUM(T31+T23+T15+T5)","v":{"v":5.968,"d":"$5.968"}},null,{"$f":"SUM(V31+V23+V15+V5)","v":{"v":5.938,"d":"$5.938"}},null,{"$f":"SUM(X31+X23+X15+X5)","v":{"v":5.938,"d":"$5.938"}},null,{"$f":"SUM(Z31+Z23+Z15+Z5)","v":{"v":5.938,"d":"$5.938"}},null,{"$f":"SUM(AB31+AB23+AB15+AB5)","v":{"v":5.938,"d":"$5.938"}},null,{"$f":"SUM(AD31+AD23+AD15+AD5)","v":{"v":5.938,"d":"$5.938"}}]

{"sheet":"EPA 12-20","index":12,"n_rows":15,"n_cols":38,"rows_kept":15,"merged":[[1,1,1,33],[2,1,3,1],[2,2,2,3],[2,4,2,5],[2,6,2,7],[2,8,2,9],[2,10,2,11],[2,12,2,13],[2,14,2,15],[2,16,2,17],[2,18,2,19],[2,20,2,21],[2,22,2,23],[2,24,2,25],[2,26,2,27],[2,28,2,29],[2,30,2,31],[2,32,2,33],[2,34,2,35],[2,36,2,37],[13,1,13,33],[14,1,14,33]]}
[]
[null,"Environmental Protection Agency Bay-Delta Totals\nFiscal Years 2012 through 2025\n(in millions of dollars)"]
[null,"Interim Federal Action Plan (IFAP) \nFunctional Areas / Programs and Projects","FY 2012",null,"FY 2013",null,"FY 2014",null,"FY 2015",null,"FY 2016",null,"FY 2017",null,"FY 2018",null,"FY 2019",null,"FY 2020",null,"FY 2021",null,"FY 2022 1",null,"FY 2022 IIJA",null,"FY 2023 2",null,"FY 2023 IIJA",null,"FY 2024",null,"FY 2024 IIJA",null,"FY 2025",null,"FY 2025 IIJA"]
[null,null,"sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total","sub","total"]
[null,"Renewed Federal State Partnership",null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},{"$nulls":3},{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"Smarter Water Supply & Use",null,{"$f":"SUM(C7:C7)","v":{"v":35.336,"d":"$35.336"}},null,{"$f":"SUM(E7:E7)","v":{"v":33.153,"d":"$33.153"}},null,{"$f":"SUM(G7:G7)","v":{"v":35.026,"d":"$35.026"}},null,{"$f":"SUM(I7:I7)","v":{"v":34.953,"d":"$34.953"}},null,{"$f":"SUM(K7:K7)","v":{"v":33.226,"d":"$33.226"}},null,{"$f":"SUM(M7:M7)","v":{"v":33.003,"d":"$33.003"}},null,{"$f":"SUM(O7:O7)","v":{"v":33.003,"d":"$33.003"}},null,{"$f":"SUM(Q7:Q7)","v":{"v":33.218,"d":"$33.218"}},null,{"$f":"SUM(S7:S7)","v":{"v":31.153,"d":"$31.153"}},null,{"$f":"SUM(U7:U7)","v":{"v":40.845,"d":"$40.845"}},null,{"$f":"SUM(W7:W7)","v":{"v":48.862523,"d":"$48.863"}},null,{"v":66.807,"d":"$66.807"},null,{"v":22.421,"d":"$22.421"},null,{"v":142.353,"d":"$142.353"},null,{"v":49.543,"d":"$49.543"},null,{"v":269.119,"d":"$269.119"},null,{"v":42.618,"d":"$42.618"},null,{"v":277.806,"d":"$277.806"}]
[null,"Drinking Water State Revolving Fund*",{"v":35.336,"d":"$35.336"},null,{"v":33.153,"d":"$33.153"},null,{"v":35.026,"d":"$35.026"},null,{"v":34.953,"d":"$34.953"},null,{"v":33.226,"d":"$33.226"},null,{"v":33.003,"d":"$33.003"},null,{"v":33.003,"d":"$33.003"},null,{"v":33.218,"d":"$33.218"},null,{"v":31.153,"d":"$31.153"},null,{"v":40.845,"d":"$40.845"},null,{"$f":"116063000*0.421/1000000","v":{"v":48.862523,"d":"$48.863"}},null,{"v":66.807,"d":"$66.807"},null,{"v":22.421,"d":"$22.421"},null,{"v":142.353,"d":"$142.353"},null,{"v":49.543,"d":"$49.543"},null,{"v":269.119,"d":"$269.119"},null,{"v":42.618,"d":"$42.618"},null,{"v":277.806,"d":"$277.806"}]
[null,"Habitat Restoration",null,{"$f":"SUM(C9:C11)","v":{"v":50.559000000000005,"d":"$50.559"}},null,{"$f":"SUM(E9:E11)","v":{"v":46.634,"d":"$46.634"}},null,{"$f":"SUM(G9:G11)","v":{"v":47.988,"d":"$47.988"}},null,{"$f":"SUM(I9:I11)","v":{"v":48.145,"d":"$48.145"}},null,{"$f":"SUM(K9:K11)","v":{"v":46.425000000000004,"d":"$46.425"}},null,{"$f":"SUM(M9:M11)","v":{"v":46.1,"d":"$46.100"}},null,{"$f":"SUM(O9:O11)","v":{"v":46.425000000000004,"d":"$46.425"}},null,{"$f":"SUM(Q9:Q11)","v":{"v":34.241,"d":"$34.241"}},null,{"$f":"SUM(S9:S11)","v":{"v":39.34250000000001,"d":"$39.343"}},null,{"$f":"SUM(U9:U11)","v":{"v":57.932,"d":"$57.932"}},null,{"$f":"SUM(W9:W11)","v":{"v":61.562523000000006,"d":"$61.563"}},null,{"v":59.824,"d":"$59.824"},null,{"v":78.158,"d":"$78.158"},null,{"v":69.085,"d":"$69.085"},null,{"v":108.853,"d":"$108.853"},null,{"v":81.32,"d":"$81.320"},null,{"$f":"SUM(AI9:AI11)","v":{"v":90.36,"d":"$90.360"}},null,87.076]
[null,"Clean Water State Revolving Fund*",{"v":44.124,"d":"$44.124"},null,{"v":40.593,"d":"$40.593"},null,{"v":42.631,"d":"$42.631"},null,{"v":42.726,"d":"$42.726"},null,{"v":41.006,"d":"$41.006"},null,{"v":40.69,"d":"$40.690"},null,{"v":41.039,"d":"$41.039"},null,{"v":29.173,"d":"$29.173"},null,{"v":32.773,"d":"$32.773"},null,{"v":48.31,"d":"$48.310"},null,{"$f":"'EPA 12-20'!$W$7","v":{"v":48.862523,"d":"$48.863"}},null,{"v":54.115,"d":"$54.115"},null,{"v":22.808,"d":"$22.808"},null,{"v":63.376,"d":"$63.376"},null,{"v":54.348,"d":"$54.348"},null,{"v":75.611,"d":"$75.611"},null,{"v":35.16,"d":"$35.160"},null,{"v":81.367,"d":"$81.367"}]
[null,"SF Bay Delta geog progam",{"v":5.838,"d":"$5.838"},null,{"v":5.529,"d":"$5.529"},null,{"v":4.819,"d":"$4.819"},null,{"v":4.819,"d":"$4.819"},null,{"v":4.819,"d":"$4.819"},null,{"v":4.81,"d":"$4.810"},null,{"v":4.786,"d":"$4.786"},null,{"v":4.443,"d":"$4.443"},null,{"v":5.907,"d":"$5.907"},null,{"v":8.922,"d":"$8.922"},null,{"v":12,"d":"$12.000"},null,{"v":4.8,"d":"$4.800"},null,{"v":54.5,"d":"$54.500"},null,{"v":4.8,"d":"$4.800"},null,{"v":54.505,"d":"$54.505"},null,{"v":4.8,"d":"$4.800"},null,{"v":54.5,"d":"$54.500"},null,{"v":4.8,"d":"$4.800"}]
[null,"SF National Estuary Program",{"v":0.597,"d":"$0.597"},null,{"v":0.512,"d":"$0.512"},null,{"v":0.538,"d":"$0.538"},null,{"v":0.6,"d":"$0.600"},null,{"v":0.6,"d":"$0.600"},null,{"v":0.6,"d":"$0.600"},null,{"v":0.6,"d":"$0.600"},null,{"v":0.625,"d":"$0.625"},null,{"v":0.6625,"d":"$0.663"},null,{"v":0.7,"d":"$0.700"},null,{"v":0.7,"d":"$0.700"},null,{"v":0.909,"d":"$0.909"},null,{"v":0.85,"d":"$0.850"},null,{"v":0.909,"d":"$0.909"},null,{"v":0.085,"d":"$0.085"},null,{"v":0.09,"d":"$0.0900"},null,{"v":0.7,"d":"$0.700"},null,{"v":0.909,"d":"$0.9090"}]
[null,"Drought & Floodplain Management",null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"},null,{"v":0,"d":"$0.000"}]
[null,"Total",null,{"$f":"D5+D6+D8+D12","v":{"v":85.89500000000001,"d":"$85.895"}},null,{"$f":"F5+F6+F8+F12","v":{"v":79.787,"d":"$79.787"}},null,{"$f":"H5+H6+H8+H12","v":{"v":83.01400000000001,"d":"$83.014"}},null,{"$f":"J5+J6+J8+J12","v":{"v":83.09800000000001,"d":"$83.098"}},null,{"$f":"L5+L6+L8+L12","v":{"v":79.65100000000001,"d":"$79.651"}},null,{"$f":"N5+N6+N8+N12","v":{"v":79.10300000000001,"d":"$79.103"}},null,{"$f":"P5+P6+P8+P12","v":{"v":79.428,"d":"$79.428"}},null,{"$f":"R5+R6+R8+R12","v":{"v":67.459,"d":"$67.459"}},null,{"$f":"T5+T6+T8+T12","v":{"v":70.4955,"d":"$70.496"}},null,{"$f":"V5+V6+V8+V12","v":{"v":98.777,"d":"$98.777"}},null,{"$f":"X5+X6+X8+X12","v":{"v":110.42504600000001,"d":"$110.425"}},null,{"$f":"Z5+Z6+Z8+Z12","v":{"v":126.631,"d":"$126.631"}},null,{"$f":"AB5+AB6+AB8+AB12","v":{"v":100.57900000000001,"d":"$100.579"}},null,{"$f":"AD5+AD6+AD8+AD12","v":{"v":211.438,"d":"$211.438"}},null,{"$f":"AF5+AF6+AF8+AF12","v":{"v":158.396,"d":"$158.396"}},null,{"$f":"AH5+AH6+AH8+AH12","v":{"v":350.439,"d":"$350.439"}},null,{"$f":"AJ5+AJ6+AJ8+AJ12","v":{"v":132.978,"d":"$132.978"}},null,{"$f":"AL5+AL6+AL8+AL12","v":{"v":364.88199999999995,"d":"$364.882"}}]
[null,"*SRF figures a projection of estimated distribution of California's total allocation based on land area in the Bay-Delta watershed. DWSRF numbers for 2023 and 2024 are TBD because we are waiting for approval of our drinking water needs survey that will change the allocation formula for DWSRF. "]
[null,"Note: Included above are those categories of funds EPA has traditionally reported in the cross-cut.  For the most part, they do not correspond to items in the IFAP. "]

{"sheet":"EPA 2011","index":13,"n_rows":18,"n_cols":6,"rows_kept":18,"hidden":true,"merged":[[1,1,1,4],[2,1,2,4],[3,1,4,1],[3,2,4,2],[3,3,3,4],[16,1,16,2],[17,1,17,4]]}
[]
[null,"Environmental Protection Agency Bay-Delta Totals1\nFiscal Year 2011"]
[null,"(in millions of dollars)"]
[null,"Program/Project Name","Details","Funding"]
[{"$nulls":3},"Category A","Category B"]
[null,"Ecosystem Restoration",null,{"$f":"SUM(D7:D9)","v":{"v":0,"d":"$0.000"}},{"$f":"SUM(E7:E9)","v":{"v":40.739,"d":"$40.739"}}]
[null,"CWA SRF"," ",null,{"v":34.809,"d":"$34.809"}]
[null,"San Francisco National Estuary Program","CWA Section 320",null,{"v":0.597,"d":"$0.597"}," "]
[null,"SF Bay Delta Program",null,null,{"v":5.333,"d":"$5.333"}]
[null,"Water Use Efficiency",null,{"$f":"SUM(D11)","v":{"v":0,"d":"$0.000"}},{"$f":"SUM(E11)","v":{"v":0,"d":"$0.000"}}]
[null,"CWA SRF"," "]
[null,"Drinking Water Quality",null,{"$f":"SUM(D13)","v":{"v":0,"d":"$0.000"}},{"$f":"SUM(E13)","v":{"v":37.231,"d":"$37.231"}}]
[null,"Safe Drinking Water Act SRF"," ",null,37.231]
[null,"Science",null,{"$f":"SUM(D15)","v":{"v":0,"d":"$0.000"}},{"$f":"SUM(E15)","v":{"v":0,"d":"$0.000"}}]
[null,"Science Program"]
[null,"Total",null,{"$f":"SUM(D6,D12,D14)","v":{"v":0,"d":"$0.000"}},{"$f":"SUM(E6,E12,E14)","v":{"v":77.97,"d":"$77.970"}}]
[null,"Category A + Category B Total",null,null,{"$f":"SUM(D16:E16)","v":{"v":77.97,"d":"$77.970"}}]
[null,"1 Revised January 2011 to project an estimated distribution of California's total allocation."]

{"sheet":"USEPA 2010","index":14,"n_rows":19,"n_cols":6,"rows_kept":19,"hidden":true,"merged":[[1,1,1,4],[4,1,4,4],[5,1,6,1],[5,2,6,2],[5,3,5,4],[21,1,21,4]]}
[]
[]
[null,"UPDATE IF NECESSARY"]
[]
[null,"US Environmental Protection Agency\nFiscal Year 2010\n($ in millions) /3"]
[null,"Program/Project Name","Details","Funding"]
[{"$nulls":3},"Category A","Category B"]
[null,"Ecosystem Restoration",null,null,{"v":0.592,"d":"$0.592"},{"$f":"D8+E8","v":{"v":0.592,"d":"$0.592"}}]
[null,"CWA grants"," "]
[null,"CWA SRF"," "]
[null,"San Francisco National Estuary Program","CWA Section 320"]
[null,"Sacramento River Watershed Program","CWA Section 104b (special appropriation)"]
[null,"Water Use Efficiency"]
[null,"CWA SRF"," "]
[null,"Drinking Water Quality",{"$nulls":3},{"$f":"D15+E15","v":{"v":0,"d":"$0.000"}}]
[null,"Safe Drinking Water Act SRF"," "]
[null,"Science Program",null,{"v":0.04,"d":"$0.040"}]
[null,"Staff support to IEP"]
[null,"Total:  ",null,{"v":0.04,"d":"$0.040"},{"$f":"E8","v":{"v":0.592,"d":"$0.592"}},{"$f":"D19+E19","v":{"v":0.632,"d":"$0.632"}}]

{"sheet":"NOAA 2011","index":15,"n_rows":15,"n_cols":5,"rows_kept":15,"hidden":true,"merged":[[1,1,1,4],[2,1,2,4],[3,1,4,1],[3,2,4,2],[3,3,3,4],[14,1,14,2]]}
[]
[null,"NOAA Fisheries Bay-Delta Totals\nFiscal Year 2011"]
[null,"(in millions of dollars)"]
[null,"Program/Project Name","Details","Funding"]
[{"$nulls":3},"Category A","Category B"]
[null,"Ecosystem Restoration",null,{"$f":"SUM(D7:D8)","v":{"v":0.15,"d":"$0.150"}},{"$f":"SUM(E7:E8)","v":{"v":0.075,"d":"$0.075"}}]
[null,"Program Oversight and Coordination","Base Funding",{"v":0.15,"d":"$0.150"}]
[null,"Screen Engineering and Review","Base Funding",null,{"v":0.075,"d":"$0.075"}]
[null,"Science Program",null,{"$f":"SUM(D10)","v":{"v":0.075,"d":"$0.075"}},{"$f":"SUM(E10)","v":{"v":0,"d":"$0.000"}}]
[null,"Interagency Ecological Program","Base Funding",{"v":0.075,"d":"$0.075"}]
[null,"Oversight & Coordination",null,{"$f":"SUM(D12:D13)","v":{"v":1.1649999999999998,"d":"$1.165"}},{"$f":"SUM(E12:E13)","v":{"v":0,"d":"$0.000"}}]
[null,"General Oversight and Coordination","Base Funding",{"v":0.015,"d":"$0.015"}]
[null,"Water Operations Oversight and Coordination","Base Funding",{"v":1.15,"d":"$1.150"}]
[null,"Total",null,{"$f":"D6+D9+D11","v":{"v":1.3899999999999997,"d":"$1.390"}},{"$f":"E6+E9+E11","v":{"v":0.075,"d":"$0.075"}}]
[null,"Category A + Category B Total",null,null,{"$f":"SUM(D14:E14)","v":{"v":1.4649999999999996,"d":"$1.465"}}]

{"sheet":"NOAA 2010","index":16,"n_rows":19,"n_cols":6,"rows_kept":19,"hidden":true,"merged":[[4,1,4,4],[6,1,6,4],[7,1,8,1],[7,2,8,2],[7,3,7,4]]}
[]
[]
[null,"UPDATE IF NECESSARY"]
[]
[]
[]
[null,"NOAA Fisheries\nFiscal Year 2010\n($ in millions)"]
[null,"Program/Project Name","Details","Funding"]
[{"$nulls":3},"Category A","Category B"]
[null,"Ecosystem Restoration",null,{"$f":"SUM(D11:D12)","v":{"v":0.15,"d":"$0.150"}},{"$f":"SUM(E11:E12)","v":{"v":0.075,"d":"$0.075"}},{"$f":"D10+E10","v":{"v":0.22499999999999998,"d":"$0.225"}}]
[null,"Program Oversight and Coordination","Base Funding",{"v":0.15,"d":"$0.150"}]
[null,"Screen Engineering and Review","Base Funding",null,{"v":0.075,"d":"$0.075"}]
[null,"Environmental Water Account"," ",{"$f":"SUM(D14)","v":{"v":0.075,"d":"$0.075"}},{"$f":"SUM(E14)","v":{"v":0,"d":"$0.000"}},{"$f":"D13+E13","v":{"v":0.075,"d":"$0.075"}}]
[null,"Program Oversight and Coordination","Base Funding",{"v":0.075,"d":"$0.075"}]
[null,"Science Program",null,{"$f":"SUM(D16)","v":{"v":0.075,"d":"$0.075"}},{"$f":"SUM(E16)","v":{"v":0,"d":"$0.000"}},{"$f":"D15+E15","v":{"v":0.075,"d":"$0.075"}}]
[null,"Interagency Ecological Program","Base Funding",{"v":0.075,"d":"$0.075"}]
[null,"Oversight & Coordination",null,{"$f":"SUM(D18)","v":{"v":0.15,"d":"$0.150"}},{"$f":"SUM(E18)","v":{"v":0,"d":"$0.000"}}]
[null,"General Oversight and Coordination","Base Funding",{"v":0.15,"d":"$0.150"},null,{"$f":"D18+E18","v":{"v":0.15,"d":"$0.150"}}]
[null,"Total",null,{"$f":"SUM(D10,D13,D15,D17)","v":{"v":0.44999999999999996,"d":"$0.450"}},{"$f":"SUM(E10,E13,E15,E17)","v":{"v":0.075,"d":"$0.075"}},{"$f":"D19+E19","v":{"v":0.5249999999999999,"d":"$0.525"}}]

{"sheet":"USF&WS 2010","index":17,"n_rows":25,"n_cols":6,"rows_kept":25,"hidden":true,"merged":[[1,1,1,2],[4,1,4,4],[5,1,6,1],[5,2,6,2],[5,3,5,4]]}
[]
[]
[null,"UPDATE IF NECESSARY"]
[]
[null,"US Fish & Wildlife Service\nFiscal Year 2010\n($ in millions)"]
[null,"Program/Project Name","Details","Funding"]
[{"$nulls":3},"Category A","Category B"]
[null,"Ecosystem Restoration",null,{"$f":"SUM(D9:D21)","v":{"v":1.23,"d":"$1.230"}},{"$f":"SUM(E9:E21)","v":{"v":0.6,"d":"$0.600"}},{"$f":"D8+E8","v":{"v":1.83,"d":"$1.830"}}]
[null,"ERP Administration","Anticipated based on past trends",{"v":1.23,"d":"$1.230"}]
[null,"CVPIA, Anadromous Fish Restoration Program & Anadromous Fish Screen Program (RF)","Reported under USBR appropriations;co-managed and implemented by both USBR and FWS"]
[null,"CVPIA, Butte Creek restoration "]
[null,"CVPIA, Clear Creek restoration (RF)"," "]
[null,"CVPIA, Spawning Gravel/Riparian Habitat (RF)"]
[null,"CVPIA, Water Acquisition (RF)"]
[null,"CVPIA, (b)(1) Other Program (RF)"]
[null,"Cooperative Endangered Species Conservation Fund","Unable to forecast these competitively awarded funds",null,"TBD"]
[null,"Endangered Species Recovery Program Funds","Unable to forecast these competitively awarded funds",null,"TBD"]
[null,"Partners For Fish and Wildlife","Unable to forecast these competitively awarded funds",null,"TBD"]
[null,"NAWCF grants","Unable to forecast these competitively awarded funds",null,"TBD"]
[null,"Central Valley Joint Venture"," Anticipated based on past trends",null,{"v":0.6,"d":"$0.600"}]
[null,"Land Acquisition"," Anticipated based on past trends",null,"TBD","PER RMO"]
[null,"Science Program",null,{"$f":"D23","v":{"v":0.189,"d":"$0.189"}}]
[null,"Interagency Ecological Program"," Anticipated based on past trends",{"v":0.189,"d":"$0.189"}]
[null,"Science Administration"]
[null,"Total",null,{"$f":"SUM(D9+D23)","v":{"v":1.419,"d":"$1.419"}},{"$f":"E8+E22","v":{"v":0.6,"d":"$0.600"}},{"$f":"D25+E25","v":{"v":2.019,"d":"$2.019"}}]

{"sheet":"F&WS 2011","index":18,"n_rows":24,"n_cols":5,"rows_kept":24,"hidden":true,"merged":[[1,1,1,4],[2,1,2,4],[3,1,4,1],[3,2,4,2],[3,3,3,4],[23,1,23,2],[26,1,26,2]]}
[]
[null,"Fish and Wildlife Service Bay-Delta Totals\nFiscal Year 2011"]
[null,"(in millions of dollars)"]
[null,"Program/Project Name","Details","Funding"]
[{"$nulls":3},"Category A","Category B"]
[null,"Ecosystem Restoration",null,{"$f":"SUM(D7:D19)","v":{"v":5.193,"d":"$5.193"}},{"$f":"SUM(E7:E19)","v":{"v":0,"d":"$0.000"}}]
[null,"ERP Administration","Anticipated based on past trends",{"v":5.193,"d":"$5.193"}]
[null,"CVPIA, Anadromous Fish Restoration Program & Anadromous Fish Screen Program (RF)","Reported under USBR appropriations; co-managed and implemented by both USBR & FWS"]
[null,"CVPIA, Butte Creek restoration "]
[null,"CVPIA, Clear Creek restoration (RF)"," "]
[null,"CVPIA, Spawning Gravel/Riparian Habitat (RF)"]
[null,"CVPIA, Water Acquisition (RF)"]
[null,"CVPIA, (b)(1) Other Program (RF)"]
[null,"Cooperative Endangered Species Conservation Fund","Unable to forecast these competitively awarded funds"]
[null,"Endangered Species Recovery Program Funds","Unable to forecast these competitively awarded funds"]
[null,"Partners For Fish and Wildlife","Unable to forecast these competitively awarded funds"]
[null,"NAWCF grants","Unable to forecast these competitively awarded funds"]
[null,"Central Valley Joint Venture"," Anticipated based on past trends"]
[null,"Land Acquisition"," Anticipated based on past trends"]
[null,"Science Program",null,{"$f":"SUM(D21:D22)","v":{"v":0,"d":"$0.000"}},{"$f":"SUM(E21:E22)","v":{"v":0,"d":"$0.000"}}]
[null,"Interagency Ecological Program"," Anticipated based on past trends"]
[null,"Science Administration"]
[null,"Total",null,{"$f":"SUM(D6+D20)","v":{"v":5.193,"d":"$5.193"}},{"$f":"SUM(E6+E20)","v":{"v":0,"d":"$0.000"}}]
[null,"Category A + Category B Total",null,null,{"$f":"SUM(D23:E23)","v":{"v":5.193,"d":"$5.193"}}]

{"sheet":"BOR 2011","index":19,"n_rows":92,"n_cols":5,"rows_kept":92,"hidden":true,"merged":[[1,1,1,4],[2,1,2,4],[3,1,4,1],[3,2,4,2],[3,3,3,4],[85,1,85,2]]}
[]
[null,"Bureau of Reclamation Bay-Delta Totals\nFiscal Year 2011"]
[null,"(in millions of dollars)"]
[null,"Program/Project Name","Details","Funding"]
[{"$nulls":3},"Category A","Category B"]
[null,"Ecosystem Restoration",null,{"$f":"SUM(D7:D26)","v":{"v":119.989,"d":"$119.989"}},{"$f":"SUM(E7:E26)","v":{"v":4.552,"d":"$4.552"}}]
[null,"Water Acquisition","W&RR",{"v":2,"d":"$2.000"}]
[null,"Clear Creek Restoration","W&RR",{"v":0.251,"d":"$0.251"}]
[null,"Tracy Fish Loss Replacement/Protection Program","W&RR",{"v":0,"d":"$0.000"}]
[null,"Butte Creek Restoration","W&RR",{"v":0,"d":"$0.000"}]
[null,"Suisun Marsh Protection","W&RR",null,{"v":1.569,"d":"$1.569"}]
[null,"Anadromous Fish Screen Program","W&RR",{"v":0.35,"d":"$0.350"}]
[null,"Anadromous Fish Screen Program","California Bay-Delta Restoration, P.L.108-361",{"v":2,"d":"$2.000"}]
[null,"Anadromous Fish Restoration Program","RF, 3406(b)(1)",{"v":6.07,"d":"$6.070"}]
[null,"Other CVP Impacts","RF, 3406(b)(1)other",null,{"v":1.7,"d":"$1.700"}]
[null,"Anadromous Fish Screen Program","RF, 3406(b)(21)",{"v":3.712,"d":"$3.712"}," "]
[null,"Water Acquisition","RF, 3406(b)(3), 3406(d)(2)",{"v":13.7,"d":"$13.700"}]
[null,"Dedicated Project Yield","RF, 3406(b)(2)",{"v":0.8,"d":"$0.800"}]
[null,"Clear Creek Restoration","RF, 3406(b)(12)",{"v":0.8,"d":"$0.800"}]
[null,"Spawning Gravel/Riparian Habitat","RF, 3406(b)(13)",{"v":0.7,"d":"$0.700"}]
[null,"Bay-Delta Conservation Plan","California Bay-Delta Restoration, P.L.108-361",{"v":6.483,"d":"$6.483"}]
[null,"Red Bluff Diversion Dam, Fish Passage","W&RR",{"v":24.707,"d":"$24.707"}]
[null,"San Joaquin River Restoration Program","W&RR",{"v":5.016,"d":"$5.016"}]
[null,"San Joaquin River Restoration Program (Mandatory)","SJJR Settlement Act, Title X of P.L. 111-11",{"v":51.9,"d":"$51.900"}]
[null,"San Joaquin River Restoration Program","RF, 3406(c)(1)",{"v":1.5,"d":"$1.500"}]
[null,"Comp Assess & Monitoring Program","RF, 2406(b)(16)",null,{"v":1.283,"d":"$1.283"}]
[null,"Environmental Water Account"," ",{"$f":"SUM(D28)","v":{"v":0,"d":"$0.000"}},{"$f":"SUM(E28)","v":{"v":0,"d":"$0.000"}}]
[null," Water Acquisitions and Power","California Bay-Delta Restoration, P.L.108-361",{"v":0,"d":"$0.000"}]
[null,"Water Use Efficiency"," ",{"$f":"SUM(D30:D41)","v":{"v":18.37,"d":"$18.370"}},{"$f":"SUM(E30:E41)","v":{"v":0,"d":"$0.000"}}]
[null,"Water Conservation Projects","California Bay-Delta Restoration, P.L.108-361",{"v":6.285,"d":"$6.285"}]
[null,"CVPIA, Water Conservation","W&RR",{"v":2.291,"d":"$2.291"}]
[null,"San Jose Area Water Reclamation and Reuse Program","W&RR,Title XVI, Mid-Pacific Region",{"v":0.242,"d":"$0.242"}]
[null,"Bay Area Regional Water Recycling Program (BARWRP)","California Bay-Delta Restoration, P.L. 108-361,Title XVI, Mid-Pacific Region",{"v":1.2,"d":"$1.200"}]
[null,"San Gabriel Basin Project ","W&RR,Title XVI, Lower Colorado Region",{"v":0,"d":"$0.000"}]
[null,"San Diego Area Reclamation ","W&RR,Title XVI, Lower Colorado Region",{"v":4.959,"d":"$4.959"}]
[null,"Calleguas Municipal Water District Recycling Project ","W&RR,Title XVI, Lower Colorado Region",{"v":1.397,"d":"$1.397"}]
[null,"Orange County Regional Water Reclamation Project ","W&RR,Title XVI, Lower Colorado Region",{"v":0,"d":"$0.000"}]
[null,"Pasadena Water Recycling Project","W&RR,Title XVI, Lower Colorado Region",{"v":0,"d":"$0.000"}]
[null,"Mission Basin Brakish Ground Water","W&RR,Title XVI, Lower Colorado Region",{"v":0,"d":"$0.000"}]
[null,"Long Beach Desalination Research and Development Project","W&RR,Title XVI, Lower Colorado Region",{"v":0.998,"d":"$0.998"}]
[null,"Long Beach Area Recycling Project ","W&RR,Title XVI, Lower Colorado Region",{"v":0.998,"d":"$0.998"}]
[null,"Water Transfers"," ",{"$f":"SUM(D43)","v":{"v":0,"d":"$0.000"}},{"$f":"SUM(E43)","v":{"v":0,"d":"$0.000"}}]
[null," NEPA Analysis &Clearinghouse","California Bay-Delta Restoration, P.L.108-361"]
[null,"Drinking Water Quality",null,{"$f":"SUM(D45:D52)","v":{"v":4.99,"d":"$4.990"}},{"$f":"SUM(E45:E52)","v":{"v":8.370000000000001,"d":"$8.370"}}]
[null,"Drainage Management Program","W&RR"," ",{"v":7.271,"d":"$7.271"}]
[null,"San Joaquin Basin Action Plan","W&RR"," ",{"v":0.35,"d":"$0.350"}]
[null,"San Joaquin Basin Action Plan","RF, 3406(d)(5)"," ",{"v":0.2,"d":"$0.200"}]
[null,"Land Retirement","W&RR"," ",{"v":0.049,"d":"$0.049"}]
[null,"Land Retirement","RF, 3408(h) "," ",{"v":0.5,"d":"$0.500"}]
[null,"Contra Costa Water District Alternative Intake Project","California Bay-Delta Restoration, P.L.108-361",{"v":0,"d":"$0.000"}]
[null,"San Joaquin River Salinity Management","California Bay-Delta Restoration, P.L.108-361",{"v":4.245,"d":"$4.245"}]
[null,"Program to Meet Standards (PTMS)","California Bay-Delta Restoration, P.L.108-361",{"v":0.745,"d":"$0.745"}]
[null,"Storage",null,{"$f":"SUM(D54:D61)","v":{"v":5.437,"d":"$5.437"}},{"$f":"SUM(E54:E61)","v":{"v":0,"d":"$0.000"}}]
[null,"CVP, Yield Feasibility Investigation","W&RR",{"v":0.447,"d":"$0.447"}]
[null," Project Yield","RF, 3408(j)",{"v":0,"d":"$0.000"}]
[null," Los Vaqueros","California Bay-Delta Restoration, P.L.108-361",{"v":1.142,"d":"$1.142"}]
[null," San Joaquin River Basin Study","California Bay-Delta Restoration, P.L.108-361",{"v":1.528,"d":"$1.528"}]
[null," Sites Reservoir","California Bay-Delta Restoration, P.L.108-361",{"v":1.1,"d":"$1.100"}]
[null," Shasta Enlargement","California Bay-Delta Restoration, P.L.108-361",{"v":1.22,"d":"$1.220"}]
[null," In Delta Storage","California Bay-Delta Restoration, P.L.108-361",{"v":0,"d":"$0.000"}]
[null,"Storage Supplemental Feasibility","California Bay-Delta Restoration, P.L.108-361",{"v":0,"d":"$0.000"}]
[null,"Conveyance",null,{"$f":"SUM(D63:D77)","v":{"v":5.533999999999999,"d":"$5.534"}},{"$f":"SUM(E63:E77)","v":{"v":0,"d":"$0.000"}}]
[null,"Tracy Fish Test Facility","California Bay-Delta Restoration, P.L.108-361",{"v":0,"d":"$0.000"}]
[null,"Tracy (Jones) Pumping Plant Mitigation Program","W&RR",{"v":2.041,"d":"$2.041"}]
[null,"Tracy (Jones) Pumping Plant Mitigation Program","RF,3406(b)(4)",{"v":0,"d":"$0.000"}]
[null,"Tracy Fish Test Facility","RF,3406(b)(4)",{"v":0,"d":"$0.000"}]
[null,"DMC Intertie","W&RR",{"v":0,"d":"$0.000"}]
[null,"Tracy Fish Screen Feasibility Study","California Bay-Delta Restoration, P.L.108-361",{"v":0,"d":"$0.000"}]
[null,"DMC Intertie","California Bay-Delta Restoration, P.L.108-361",{"v":3.293,"d":"$3.293"}]
[null,"Enlarged DMC Intertie w/Calif Aqueduct Feasibility Study","California Bay-Delta Restoration, P.L.108-361",{"v":0,"d":"$0.000"}]
[null,"San Luis Lowpoint Feasibility Study","California Bay-Delta Restoration, P.L.108-361",{"v":0.1,"d":"$0.100"}]
[null,"Frank's Tract Feasibility Study","California Bay-Delta Restoration, P.L.108-361",{"v":0.1,"d":"$0.100"}]
[null,"Through Delta Evaluation","California Bay-Delta Restoration, P.L.108-361",{"v":0,"d":"$0.000"}]
[null,"Recirculation Feasibility Study","California Bay-Delta Restoration, P.L.108-361",{"v":0,"d":"$0.000"}]
[null,"South Delta Improvement Plan Coordination","California Bay-Delta Restoration, P.L.108-361",{"v":0,"d":"$0.000"}]
[null,"South Delta Improvement Plan ","W&RR",{"v":0,"d":"$0.000"}]
[null,"Conveyance Supplemental Feasibility","California Bay-Delta Restoration, P.L.108-361",{"v":0,"d":"$0.000"}]
[null,"Science Program",null,{"$f":"SUM(D79:D82)","v":{"v":16.295,"d":"$16.295"}},{"$f":"SUM(E79:E82)","v":{"v":0,"d":"$0.000"}}]
[null,"Interagency Ecological Program (IEP)","W&RR",{"v":5.961,"d":"$5.961"}]
[null,"Pelagic Organisms Decline","W&RR",{"v":1.851,"d":"$1.851"}]
[null,"CALFED Science Activities","California Bay-Delta Restoration, P.L.108-361",{"v":4.483,"d":"$4.483"}]
[null,"Two-Gates Fish Demonstration Plan","California Bay-Delta Restoration, P.L.108-361",{"v":4,"d":"$4.000"}]
[null,"Oversight & Coordination",null,{"$f":"SUM(D84)","v":{"v":1.996,"d":"$1.996"}},{"$f":"SUM(E84)","v":{"v":0,"d":"$0.000"}}]
[null,"CALFED Program Management, Oversight, and Coordination","California Bay-Delta Restoration, P.L.108-361",{"v":1.996,"d":"$1.996"}]
[null,"Total",null,{"$f":"SUM(D6,D27,D29,D42,D44,D53,D62,D78,D83)","v":{"v":172.61100000000002,"d":"$172.611"}},{"$f":"SUM(E6,E27,E29,E42,E44,E53,E62,E78,E83)","v":{"v":12.922,"d":"$12.922"}}]
[null,"Category A + Category B Total",null,null,{"$f":"SUM(D85:E85)","v":{"v":185.53300000000002,"d":"$185.533"}}]
[]
[]
[{"$nulls":3}," "]
[{"$nulls":3}," "]
[{"$nulls":3}," "]
[{"$nulls":3}," "]

{"sheet":"USBR 2010","index":20,"n_rows":81,"n_cols":10,"rows_kept":81,"hidden":true,"merged":[[1,0,1,2],[4,0,4,3],[5,0,6,0],[5,1,6,1],[5,2,5,3]]}
[]
[]
["UPDATE IF NECESSARY"]
[]
["Bureau of Reclamation\nFiscal Year 2010\n($ in millions) 3/"]
["Program/Project Name","Details","Funding"]
[null,null,"Category A","Category B",{"$nulls":3},"BOR",94.66]
["Ecosystem Restoration",null,{"$f":"SUM(C9:C23)","v":{"v":23.54,"d":"$23.540"}},{"$f":"SUM(D9:D23)","v":{"v":3.708,"d":"$3.708"}},{"$f":"C8+D8","v":{"v":27.247999999999998,"d":"$27.248"}},null,null,"     Water Management",{"v":0,"d":"0.000"}]
["Water Acquisition","W&RR",{"v":0,"d":"$0.000"},{"$nulls":4},"     Storage",{"v":4.5,"d":"4.500"},{"$f":"E50","v":{"v":4.5,"d":"$4.500"}}]
["Clear Creek Restoration","W&RR",{"v":0,"d":"$0.000"},{"$nulls":4},"     Conveyance",{"v":6.361000000000001,"d":"6.361"},{"$f":"E59","v":{"v":6.361000000000001,"d":"$6.361"}}]
["Tracy Fish Loss Replacement/Protection Program","W&RR",{"v":0,"d":"$0.000"},{"$nulls":4},"     Water Use Efficiency",{"v":12.599000000000002,"d":"12.599"},{"$f":"E26","v":{"v":12.599000000000002,"d":"$12.599"}}]
["Butte Creek Restoration","W&RR",{"v":0,"d":"$0.000"},{"$nulls":4},"     Water Transfers",{"v":0,"d":"0.000"},{"$f":"E39","v":{"v":0,"d":"$0.000"}}]
["Suisun Marsh Protection","W&RR",null,{"v":1.54,"d":"$1.540"}," ",null,null,"     Environmental Water Account",{"v":0,"d":"0.000"},{"$f":"E24","v":{"v":0,"d":"$0.000"}}]
["Anadromous Fish Screen Program","W&RR",{"v":0,"d":"$0.000"},null,null," ",null,"     Drinking Water Quality",{"v":7.7059999999999995,"d":"7.706"},{"$f":"E41","v":{"v":7.7059999999999995,"d":"$7.706"}}]
["Anadromous Fish Restoration Program","RF, 3406(b)(1)",{"v":4.19,"d":"$4.190"},{"$nulls":4},"     Levee System Integrity",{"v":0,"d":"0.000"}]
["Other CVP Impacts","RF, 3406(b)(1)other",null,{"v":1.368,"d":"$1.368"},{"$nulls":3},"     Ecosystem Restoration",{"v":27.247999999999998,"d":"27.248"},{"$f":"E8","v":{"v":27.247999999999998,"d":"$27.248"}}]
["Anadromous Fish Screen Program","RF, 3406(b)(21)",{"v":1.1,"d":"$1.100"},{"$nulls":4},"     Science",{"v":9.55,"d":"9.550"},{"$f":"E74","v":{"v":9.55,"d":"$9.550"}}]
["Water Acquisition","RF, 3406(b)(3), 3406(d)(2)",{"v":8.7,"d":"$8.700"},{"$nulls":4},"     Oversight & Coordination",{"v":2,"d":"2.000"},{"$f":"E78","v":{"v":2,"d":"$2.000"}}]
["Dedicated Project Yield","RF, 3406(b)(2)",{"v":0.6,"d":"$0.600"},{"$nulls":4},"     Other",{"v":0,"d":"0.000"}]
["Clear Creek Restoration","RF, 3406(b)(12)",{"v":0.6,"d":"$0.600"}]
["Spawning Gravel/Riparian Habitat","RF, 3406(b)(13)",{"v":0.5,"d":"$0.500"},null,null," "]
["Bay-Delta Conservation Plan","California Bay-Delta Restoration, P.L.108-361",{"v":7.85,"d":"$7.850"}]
["Comp Assess & Monitoring Program","RF, 2406(b)(16)",null,{"v":0.8,"d":"$0.800"}]
["Environmental Water Account"," ",{"$f":"SUM(C25)","v":{"v":0,"d":"$0.000"}},null,{"$f":"C24+D24","v":{"v":0,"d":"$0.000"}}]
[" Water Acquisitions and Power","California Bay-Delta Restoration, P.L.108-361",{"v":0,"d":"$0.000"}]
["Water Use Efficiency"," ",{"$f":"SUM(C27:C38)","v":{"v":12.599000000000002,"d":"$12.599"}},{"$f":"SUM(D27:D38)","v":{"v":0,"d":"$0.000"}},{"$f":"C26+D26","v":{"v":12.599000000000002,"d":"$12.599"}}]
["Water Conservation Projects","California Bay-Delta Restoration, P.L.108-361",{"v":2,"d":"$2.000"}]
["CVPIA, Water Conservation","W&RR",{"v":1.892,"d":"$1.892"}]
["San Jose Area Water Reclamation and Reuse Program","W&RR,Title XVI, Mid-Pacific Region",{"v":0.1,"d":"$0.100"}]
["Bay Area Regional Water Recycling Program (BARWRP)","California Bay-Delta Restoration, P.L. 108-361,Title XVI, Mid-Pacific Region",{"v":3,"d":"$3.000"}]
["San Gabriel Basin Project ","W&RR,Title XVI, Lower Colorado Region",{"v":0.934,"d":"$0.934"}]
["San Diego Area Reclamation ","W&RR,Title XVI, Lower Colorado Region",{"v":2.336,"d":"$2.336"}]
["Calleguas Municipal Water District Recycling Project ","W&RR,Title XVI, Lower Colorado Region",{"v":0.935,"d":"$0.935"}]
["Orange County Regional Water Reclamation Project ","W&RR,Title XVI, Lower Colorado Region",{"v":0,"d":"$0.000"}]
["Pasadena Water Recycling Project","W&RR,Title XVI, Lower Colorado Region",{"v":0,"d":"$0.000"}]
["Mission Basin Brakish Ground Water","W&RR,Title XVI, Lower Colorado Region",{"v":0,"d":"$0.000"}]
["Long Beach Desalination Research and Development Project","W&RR,Title XVI, Lower Colorado Region",{"v":0.467,"d":"$0.467"}]
["Long Beach Area Recycling Project ","W&RR,Title XVI, Lower Colorado Region",{"v":0.935,"d":"$0.935"},null,null," "]
["Water Transfers"," ",{"$f":"SUM(C40)","v":{"v":0,"d":"$0.000"}},null,{"$f":"C39+D39","v":{"v":0,"d":"$0.000"}}]
[" NEPA Analysis &Clearinghouse","California Bay-Delta Restoration, P.L.108-361"]
["Drinking Water Quality",null,{"$f":"SUM(C42:C49)","v":{"v":5,"d":"$5.000"}},{"$f":"SUM(D42:D48)","v":{"v":2.706,"d":"$2.706"}},{"$f":"C41+D41","v":{"v":7.7059999999999995,"d":"$7.706"}}]
["Drainage Management Program","W&RR",null,{"v":1.35,"d":"$1.350"}," "]
["San Joaquin Basin Action Plan","W&RR",null,{"v":0.356,"d":"$0.356"}]
["San Joaquin Basin Action Plan","RF, 3406(d)(5)",null,{"v":0.5,"d":"$0.500"}]
["Land Retirement","W&RR",null,{"v":0,"d":"$0.000"}]
["Land Retirement","RF, 3408(h) ",null,{"v":0.5,"d":"$0.500"}]
["Contra Costa Water District Alternative Intake Project","California Bay-Delta Restoration, P.L.108-361",{"v":0,"d":"$0.000"}]
["San Joaquin River Salinity Management","California Bay-Delta Restoration, P.L.108-361",{"v":4.25,"d":"$4.250"},null,null," "]
["Program to Meet Standards (PTMS)","California Bay-Delta Restoration, P.L.108-361",{"v":0.75,"d":"$0.750"}]
["Storage",null,{"$f":"SUM(C51:C58)","v":{"v":4.5,"d":"$4.500"}},null,{"$f":"C50+D50","v":{"v":4.5,"d":"$4.500"}}]
["CVP, Yield Feasibility Investigation","W&RR",{"v":0.45,"d":"$0.450"}]
[" Project Yield"," RF, 3408(j)",{"v":0,"d":"$0.000"}]
[" Los Vaqueros","California Bay-Delta Restoration, P.L.108-361",{"v":0.308,"d":"$0.308"}]
[" San Joaquin River Basin Study","California Bay-Delta Restoration, P.L.108-361",{"v":0.877,"d":"$0.877"}]
[" Sites Reservoir","California Bay-Delta Restoration, P.L.108-361",{"v":0.607,"d":"$0.607"}]
[" Shasta Enlargement","California Bay-Delta Restoration, P.L.108-361",{"v":0.909,"d":"$0.909"}]
[" In Delta Storage","California Bay-Delta Restoration, P.L.108-361",{"v":0,"d":"$0.000"}]
["Storage Supplemental Feasibility","California Bay-Delta Restoration, P.L.108-361",{"v":1.349,"d":"$1.349"}]
["Conveyance",null,{"$f":"SUM(C60:C73)","v":{"v":6.361000000000001,"d":"$6.361"}},null,{"$f":"C59+D59","v":{"v":6.361000000000001,"d":"$6.361"}}]
["Tracy Fish Test Facility","California Bay-Delta Restoration, P.L.108-361",{"v":0,"d":"$0.000"}]
["Tracy (Jones) Pumping Plant Mitigation Program","W&RR",{"v":2.011,"d":"$2.011"}]
["Tracy (Jones) Pumping Plant Mitigation Program","RF,3406(b)(4)",{"v":0.25,"d":"$0.250"}]
["Tracy Fish Test Facility","RF,3406(b)(4)",{"v":0,"d":"$0.000"}]
["DMC Intertie","W&RR",{"v":0,"d":"$0.000"}]
["Tracy Fish Screen Feasibility Study","California Bay-Delta Restoration, P.L.108-361",{"v":0,"d":"$0.000"}]
["Enlarged DMC Intertie w/Calif Aqueduct Feasibility Study","California Bay-Delta Restoration, P.L.108-361",{"v":0,"d":"$0.000"}]
["San Luis Lowpoint Feasibility Study","California Bay-Delta Restoration, P.L.108-361",{"v":1.5,"d":"$1.500"}]
["Frank's Tract Feasibility Study","California Bay-Delta Restoration, P.L.108-361",{"v":1.6,"d":"$1.600"}]
["Through Delta Evaluation","California Bay-Delta Restoration, P.L.108-361",{"v":0,"d":"$0.000"}]
["Recirculation Feasibility Study","California Bay-Delta Restoration, P.L.108-361",{"v":0.25,"d":"$0.250"}]
["South Delta Improvement Plan Coordination","California Bay-Delta Restoration, P.L.108-361",{"v":0.25,"d":"$0.250"}]
["South Delta Improvement Plan ","W&RR",{"v":0,"d":"$0.000"}]
["Conveyance Supplemental Feasibility","California Bay-Delta Restoration, P.L.108-361",{"v":0.5,"d":"$0.500"}]
["Science Program",null,{"$f":"SUM(C75:C77)","v":{"v":9.55,"d":"$9.550"}},null,{"$f":"C74+D74","v":{"v":9.55,"d":"$9.550"}}]
["Interagency Ecological Program (IEP)","W&RR",{"v":4,"d":"$4.000"}]
["Pelagic Organisms Decline","W&RR",{"v":2.55,"d":"$2.550"}]
["CALFED Science Activities","California Bay-Delta Restoration, P.L.108-361",{"v":3,"d":"$3.000"}]
["Oversight & Coordination",null,{"$f":"SUM(C79)","v":{"v":2,"d":"$2.000"}},null,{"$f":"C78+D78","v":{"v":2,"d":"$2.000"}}]
["CALFED Program Management, Oversight, and Coordination","California Bay-Delta Restoration, P.L.108-361",{"v":2,"d":"$2.000"}]
["Total",null,{"$f":"SUM(C8,C24,C26,C39,C41,C50,C59,C74,C78)","v":{"v":63.55,"d":"$63.550"}},{"$f":"SUM(D8,D24,D26,D39,D41,D50,D59,D74,D78)","v":{"v":6.414,"d":"$6.414"}},{"$f":"C80+D80","v":{"v":69.964,"d":"$69.964"}}]
["3/ President's Budget"]

{"sheet":"USACE 2011","index":21,"n_rows":107,"n_cols":5,"rows_kept":107,"hidden":true,"merged":[[1,1,1,4],[2,1,2,4],[3,1,4,1],[3,2,4,2],[3,3,3,4],[103,1,103,2]]}
[]
[null,"U.S. Army Corps of Engineers Bay-Delta Totals\nFiscal Year 2011"]
[null,"(in millions of dollars)"]
[null,"Program/Project Name","Details","Funding"]
[{"$nulls":3},"Category A","Category B"]
[null,"Ecosystem Restoration",null,{"$f":"SUM(D7:D50)","v":{"v":0.6,"d":"$0.600"}},{"$f":"SUM(E7:E50)","v":{"v":28.732364,"d":"$28.732"}}]
[null,"Cache Creek (Gravel Pit) (206)*"]
[null,"Calaveras County, CA (205)*"]
[null,"CALFED (HR 2828)**",null,{"v":0.6,"d":"$0.600"}]
[null,"Cherokee Canal, Oroville (1135)*"]
[null,"City of Folsom (503)*"]
[null,"Clear Lake (206)*"]
[null,"Clear Lake Basin (503)*"]
[null,"Clover Creek, Redding (206)*"]
[null,"Cosgrove Creek, CA (205)*"]
[null,"Cosumnes & Mokelumne Rivers*"]
[null,"Delta Science Center (206)*"]
[null,"Hamilton Airfield Wetland Restoration*",null,null,{"v":0.99927,"d":"$0.999"}]
[null,"Hamilton City, CA**",null,null,{"v":0,"d":"$0.000"}]
[null,"Mormon Channel/Stockton (1135)*"]
[null,"Napa River, Salt Marsh Restoration*",null,null,{"v":17.214216,"d":"$17.214"}]
[null,"NCS, Middle Creek, CA*"]
[null,"Northern California Streams:"]
[null,"     Lower Sacramento R.  Riparian Reveg.*"]
[null,"Pacific Flyway Center (206)*"]
[null,"Penn Mine (206)*"]
[null,"Pine Flat Turbine Bypass (1135)*"]
[null,"Pine Flat F&W*"]
[null,"Prospect Island (1135)*"]
[null,"Putah Creek South Fork (1135)*"]
[null,"Regional Conservation Conjunctive Use Project (502)*"]
[null,"Sacramento Deep Water Ship Channel, CA**",null,null,{"v":2.794196,"d":"$2.794"}]
[null,"Sacramento River 30 Foot, CA**",null,null,{"v":3.541949,"d":"$3.542"}]
[null,"San Joaquin River Port of Stockton, CA**",null,null,{"v":3.559733,"d":"$3.560"}]
[null,"Sacramento River and Tributaries (Debris Control), Englebright, CA**",null,null,{"v":0.532,"d":"$0.532"}]
[null,"Sacramento River Flood Control Prj (GCID)*",null," "," "]
[null,"Sacramento River Flood Control Prj GRR**",null," ",{"v":0,"d":"$0.000"}]
[null,"Sacramento River Watershed (503)*"]
[null,"Sand Cove (1135)*"]
[null,"San Francisco Bay to Stockton, CA**",null,null,{"v":0,"d":"$0.000"}]
[null,"Santa Clara Basin (206)*"]
[null,"Suisun Marsh*"]
[null,"Turtle Bay Museum (206)*"]
[null,"Upper Sacramento River, Murphy Slough (1135)*"]
[null,"Wildcat & San Pablo Creeks (1135)*"]
[null,"Woodson Bridge (1135)*"]
[null,"Yolo Basin Wetlands (aka Vic Fazio Area)*"]
[null,"Yolo Basin Wetlands (Davis Site)(1135)*"]
[null,"Yuba River, Daguerre & Englebright Dams (Yuba River Fish Passage)**",null,null,{"v":0,"d":"$0.000"}]
[null,"Yuba River (Daguerre Point Dam), CA**",null,null,{"v":0.091,"d":"$0.091"}]
[null,"Watershed",null,{"$f":"SUM(D52:D53)","v":{"v":0,"d":"$0.000"}},{"$f":"SUM(E52:E53)","v":{"v":0,"d":"$0.000"}}]
[null,"Napa Valley Watershed Management*"]
[null,"San Pablo Bay Watershed**",null,null,{"v":0,"d":"$0.000"}]
[null,"Levees",null,{"$f":"SUM(D55:D59)","v":{"v":0,"d":"$0.000"}},{"$f":"SUM(E55:E59)","v":{"v":4.44,"d":"$4.440"}}]
[null,"American River Common Features, CA**"," ",null,{"v":4.2,"d":"$4.200"}]
[null,"Sacramento-San Joaquin Delta:  Special Study*"]
[null,"Sacramento-San Joaquin Delta:  Western Delta Islands*"," "]
[null,"Sacramento-San Joaquin Delta:  North Delta Island*"]
[null,"Sacramento-San Joaquin Delta:  Delta Islands and Levees**",null," ",{"v":0.24,"d":"$0.240"}]
[null,"Storage",null,{"$f":"SUM(D61)","v":{"v":0,"d":"$0.000"}},{"$f":"SUM(E61)","v":{"v":0,"d":"$0.000"}}]
[null,"Stockton Metro (Farmington)*"," "]
[null,"Science",null,{"$f":"SUM(D63)","v":{"v":0,"d":"$0.000"}},{"$f":"SUM(E63)","v":{"v":0,"d":"$0.000"}}]
[null,"Interagency Ecological Program*"]
[null,"Oversight & Coordination",null,{"$f":"SUM(D65)","v":{"v":0,"d":"$0.000"}},{"$f":"SUM(E65)","v":{"v":0.299324,"d":"$0.299"}}]
[null,"CALFED Coordination Activities**",null," ",{"v":0.299324,"d":"$0.299"}]
[null,"Pinole Shoal Delta Long Term Management Strategy**",null,null,{"v":0,"d":"$0.000"}]
[null,"Integrated Regional Water Management",null,{"$f":"SUM(D68:D102)","v":{"v":0,"d":"$0.000"}},{"$f":"SUM(E68:E102)","v":{"v":64.06371999999999,"d":"$64.064"}}]
[null,"Black Butte Lake, CA**",null," ",{"v":1.243,"d":"$1.243"}]
[null,"Buchanan Dam - H.V. Eastman, CA**",null,null,{"v":1.04,"d":"$1.040"}]
[null,"Coyote and Berryessa Creeks*",null," ",{"v":0.045,"d":"$0.045"}]
[null,"Farmington Dam, CA**",null,null,{"v":0.45,"d":"$0.450"}]
[null,"Farmington Recharge, CA (219)**",null,null,{"v":0,"d":"$0.000"}]
[null,"Guadalupe River*",null,null," "]
[null,"Hidden Dam, Hensley Lake, CA**",null,null,{"v":1.239,"d":"$1.239"}]
[null,"Inspection of Completed Works (ICW), CA**",null,null,{"v":2.478,"d":"$2.478"}]
[null,"Isabella Lake, CA**",null,null,{"v":1.606,"d":"$1.606"}]
[null,"Los Angeles County Drainage Area (Stormwater Mgmt Plan)*",null,null," "]
[null,"LA County Drainage Area, CA**",null,null,{"v":6.698,"d":"$6.698"}]
[null,"LACDA (Hansen & Lopez Dams) Water Conservation & Supply Study, CA**",null,null,{"v":0,"d":"$0.000"}]
[null,"LACDA (Water Conservation and Supply) Study, CA**",null,null,{"v":0,"d":"$0.000"}]
[null,"Merced County Streams, CA**",null,null,{"v":0.401,"d":"$0.401"}]
[null,"Napa River Flood Control Project*"]
[null,"NCS, Fairfield/Cordelia Marsh*"]
[null,"New Hogan Lake, CA**",null,null,{"v":1.16,"d":"$1.160"}]
[null,"New Melones Lake, CA**",null,null,{"v":0.266,"d":"$0.266"}]
[null,"Pine Flat Lake, CA**",null,null,{"v":2.25,"d":"$2.250"}]
[null,"Raymond, Six, Chino & San Gabriel Basin, CA (219)**",null,null,{"v":0,"d":"$0.000"}]
[null,"Sacramento River Bank Protection, CA**",null,null,{"v":9.979,"d":"$9.979"}]
[null,"Sacramento-San Joaquin Comprehensive Basin Study (Central Valley Integrated Flood Management), CA**",null," ",{"v":0,"d":"$0.000"}]
[null,"Santa Ana River Basin, CA**",null,null,{"v":4.547,"d":"$4.547"}]
[null,"Santa Ana River Mainstem*",null,null,{"v":24.948,"d":"$24.948"}]
[null,"Santa Ana River Basin, (Prado Basin Water Supply), CA**",null,null,{"v":0,"d":"$0.000"}]
[null,"Scheduled Reservoir Operations, CA**",null,null,{"v":1.391,"d":"$1.391"}]
[null,"  SJRB, Lower San Joaquin, CA**",null," ",{"v":0.521,"d":"$0.521"}]
[null,"  SJRB, USACE Reservoir Operation*",null," "]
[null,"Success Dam and Reservoir, Tule River, Dam Safety Seismic Remediation, CA**",null,null,{"v":1.09772,"d":"$1.098"}]
[null,"South Perris Water Supply Desalination, CA (219)**",null,null,{"v":0,"d":"$0.000"}]
[null,"Success Lake, CA**",null,null,{"v":1.515,"d":"$1.515"}]
[null,"Terminus Dam (Lake Kaweah), CA**",null,null,{"v":1.189,"d":"$1.189"}]
[null,"Tule River Success Enlargement, CA**",null,null,{"v":0,"d":"$0.000"}]
[null,"Wildcat and San Pablo Creeks (GI)*",null," "]
[null,"Wildcat and San Pablo Creeks (CG)*"]
[null,"Total",null,{"$f":"SUM(D6,D51,D54,D60,D62,D64,D67)","v":{"v":0.6,"d":"$0.600"}},{"$f":"SUM(E6,E51,E54,E60,E62,E64,E67)","v":{"v":97.53540799999999,"d":"$97.535"}}]
[null,"Category A + Category B Total",null,null,{"$f":"SUM(D103:E103)","v":{"v":98.13540799999998,"d":"$98.135"}}]
[null,"*These projects were pre-IFAP and are no longer associated with California Bay-Delta."]
[null,"**These projects are part of the current IFAP."]
[null,"FY 11 enacted numbers included reduction for rescissions."]

{"sheet":"USACE 2010","index":22,"n_rows":71,"n_cols":5,"rows_kept":71,"hidden":true,"merged":[[1,1,1,4],[2,1,2,4],[4,1,4,4],[5,1,6,1],[5,2,6,2],[5,3,5,4]]}
[]
[]
[null,"UPDATE IF NECESSARY"]
[]
[null,"Army Corps of Engineers\nFiscal Year 2010\n($ in millions)"]
[null,"Program/Project Name","Details","Funding"]
[{"$nulls":3},"Category A","Category B"]
[null,"Ecosystem Restoration",null,{"$f":"SUM(D9:D44)","v":{"v":18.5,"d":"$18.500"}},{"$f":"SUM(E9:E44)","v":{"v":0,"d":"$0.000"}}]
[null,"Cache Creek (Gravel Pit) (206)"]
[null,"Calaveras County, CA (205)"]
[null,"CALFED (HR 2828)"]
[null,"Cherokee Canal, Oroville (1135)"]
[null,"City of Folsom (503)"]
[null,"Clear Lake (206)"]
[null,"Clear Lake Basin (503)"]
[null,"Clover Creek, Redding (206)"]
[null,"Cosgrove Creek, CA (205)"]
[null,"Cosumnes & Mokelumne Rivers"]
[null,"Delta Science Center (206)"]
[null,"Hamilton Airfield Wetland Restoration",null,{"v":17.9,"d":"$17.900"}]
[null,"Mormon Channel/Stockton (1135)"]
[null,"Napa River, Salt Marsh Restoration"]
[null,"NCS, Middle Creek, "]
[null,"Northern California Streams:"]
[null,"     Lower Sacramento R.  Riparian Reveg."]
[null,"Pacific Flyway Center (206)"]
[null,"Penn Mine (206)"]
[null,"Pine Flat Turbine Bypass (1135)"]
[null,"Pine Flat F&W"]
[null,"Prospect Island (1135)"]
[null,"Putah Creek South Fork (1135)"]
[null,"Regional Conservation Conjunctive Use Project (502)"]
[null,"Sacramento River Flood Control Prj (GCID)",null,{"v":0.6,"d":"$0.600"}," "]
[null,"Sacramento River Flood Control Prj GRR"]
[null,"Sacramento River Watershed (503)"]
[null,"Sand Cove (1135)"]
[null,"Santa Clara Basin (206)"]
[null,"Suisun Marsh"]
[null,"Turtle Bay Museum (206)"]
[null,"Upper Sacramento River, Murphy Slough (1135)"]
[null,"Wildcat & San Pablo Creeks (1135)"]
[null,"Woodson Bridge (1135)"]
[null,"Yolo Basin Wetlands (aka Vic Fazio Area)"]
[null,"Yolo Basin Wetlands (Davis Site)(1135)"]
[null,"Watershed",null,{"$f":"SUM(D46:D47)","v":{"v":0,"d":"$0.000"}}]
[null,"Napa Valley Watershed Management"]
[null,"San Pablo Bay Watershed"]
[null,"Levees",null,{"$f":"SUM(D49:D53)","v":{"v":0.968,"d":"$0.968"}},{"$f":"SUM(E49:E53)","v":{"v":0,"d":"$0.000"}}]
[null,"Sacramento-San Joaquin Delta:  Special Study"," "]
[null,"Sacramento-San Joaquin Delta:  Western Delta Islands"," "]
[null,"Sacramento-San Joaquin Delta:  North Delta Island"]
[null,"Sacramento-San Joaquin Delta:  Delta Islands and Levees",null,{"v":0.968,"d":"$0.968"}]
[null,"Storage"]
[null,"Stockton Metro (Farmington)"," "]
[null,"Science"]
[null,"Interagency Ecological Program"]
[null,"Oversight & Coordination",null,{"$f":"SUM(D58)","v":{"v":0.96,"d":"$0.960"}},{"$f":"SUM(E58)","v":{"v":0,"d":"$0.000"}}]
[null,"CALFED Coordination Activities",null,{"v":0.96,"d":"$0.960"}]
[null,"Integrated Regional Water Management",null,{"$f":"SUM(D60:D70)","v":{"v":59.550000000000004,"d":"$59.550"}}]
[null,"Guadalupe River"]
[null,"Los Angeles County Drainage Area (Stormwater Mgmt Plan)"]
[null,"Napa River Flood Control Project",null,{"v":39.5,"d":"$39.500"}]
[null,"Wildcat and San Pablo Creeks (GI)"]
[null,"Wildcat and San Pablo Creeks (CG)"]
[null,"Sac-SJ Comprehensive"]
[null,"  SJRB, Lower San Joaquin, CA"]
[null,"  SJRB, USACE Reservoir Operation"]
[null,"Santa Ana River Mainstem",null,{"v":19.1,"d":"$19.100"}]
[null,"Coyote and Berryessa Creeks",null,{"v":0.95,"d":"$0.950"}]
[null,"NCS, Fairfield/Cordelia Marsh"]
[null,"Total",null,{"$f":"D8+D45+D48+D53+D55+D57+D59","v":{"v":79.97800000000001,"d":"$79.978"}},{"$f":"E8+E45+E55+E57+E59","v":{"v":0,"d":"$0.000"}}]

{"sheet":"NRCS 2011","index":23,"n_rows":23,"n_cols":5,"rows_kept":23,"hidden":true,"merged":[[1,1,1,4],[2,1,2,4],[3,1,4,1],[3,2,4,2],[3,3,3,4],[17,1,17,2],[18,1,18,4],[19,1,19,4],[20,1,20,4],[21,1,21,4],[22,1,22,4]]}
[]
[null,"Natural Resources Conservation Service Bay-Delta Totals1\nFiscal Year 2011"]
[null,"(in millions of dollars)"]
[null,"Program/Project Name","Details","Funding"]
[{"$nulls":3},"Category A","Category B"]
[null,"Ecosystem Restoration",null,{"$f":"SUM(D7:D10)","v":{"v":0,"d":"$0.000"}},{"$f":"SUM(E7:E10)","v":{"v":33.775,"d":"$33.775"}}]
[null,"Environmental Quality Incentives Program (EQIP)","Estimated based on 2011 initial allocation.  Until program participants sign up by conservation practice in each county and are approved, cannot project figures with certainty.",null,{"v":5,"d":"$5.000"}]
[null,"Wetland Reserve Program (WRP)","Estimated based on 2011 initial allocation.  Until program participants sign up in each county and are approved, cannot project figures with certainty.",null,{"v":25.375,"d":"$25.375"}]
[null,"Agricultural Water Enhancement Program (AWEP) benefiting water quality2","Estimated based on 2011 initial allocation. Multi-year contracts are expected to receive continued funding. New AWEPs may be approved.",null,{"v":1.5,"d":"$1.500"}]
[null,"Cooperative Conservation Partnership Initiative (CCPI)3","Estimated based on 2011 initial allocation. Multi-year contracts are expected to receive continued funding. New CCPIs may be approved.",null,{"v":1.9,"d":"$1.900"}]
[null,"Water Use Efficiency"," ",{"$f":"SUM(D12:D14)","v":{"v":0,"d":"$0.000"}},{"$f":"SUM(E12:E14)","v":{"v":22.3,"d":"$22.300"}}]
[null,"Environmental Quality Incentives Program (EQIP)","Estimated based on 2011 initial allocation.  Until program participants sign up by conservation practice in each county and are approved, cannot project figures with certainty.",null,{"v":14,"d":"$14.000"}]
[null,"Agricultural Water Enhancement Program (AWEP) benefiting water quantity4","Estimated based on 2011 initial allocation. Multi-year contracts are expected to receive continued funding. New AWEPs may be approved.",null,{"v":8.2,"d":"$8.200"}]
[null,"Cooperative Conservation Partnership Initiative (CCPI)","Estimated based on 2011 initial allocation. Multi-year contracts are expected to receive continued funding. New CCPIs may be approved.",null,{"v":0.1,"d":"$0.100"}]
[null,"Watershed5"," ",{"$f":"SUM(D16)","v":{"v":0,"d":"$0.000"}},{"$f":"SUM(E16)","v":{"v":0,"d":"$0.000"}}]
[]
[null,"Total",null,{"$f":"D6+D11+D15","v":{"v":0,"d":"$0.000"}},{"$f":"E6+E11+E15","v":{"v":56.075,"d":"$56.075"}}]
[null,"Category A + Category B Total",null,null,{"$f":"SUM(D17:E17)","v":{"v":56.075,"d":"$56.075"}}]
[null,"1 The 2008 Farm Bill provided substantial increases in funding allocations, funding in Category B changed accordingly."]
[null,"2 AWEP is a new program authorized by the 2008 Farm Bill."]
[null,"3 CCPI is a new program authorized by the 2008 Farm Bill.  It includes funding set aside from the Wildlife Habitat Incentive Program (WHIP) and the Environmental Quality Incentives Program (EQIP)."]
[null,"4 The AWEP program authorized by the 2008 Farm Bill replaced the 2002 Farm Bill's Ground and Surface Water Program."]
[null,"5 The CALFED Watershed Program has been eliminated and re-established as a State run program housed at the California Department of Conservation.  No funding has been received to track for the Watershed Program since the 2002 Farm Bill eliminated Geographic Priority Areas."]

{"sheet":"NRCS 2010","index":24,"n_rows":15,"n_cols":6,"rows_kept":15,"hidden":true,"merged":[[1,1,1,4],[4,1,4,4],[5,1,6,1],[5,2,6,2],[5,3,5,4],[15,1,15,4]]}
[]
[]
[null,"UPDATE IF NECESSARY"]
[]
[null,"USDA Natural Resources Conservation Service\nFiscal Year 2010\n($ in millions) "]
[null,"Program/Project Name","Details","Funding"]
[{"$nulls":3},"Category A","Category B"]
[null,"Ecosystem Restoration",null,{"v":0,"d":"$0.000"},{"v":13.5,"d":"$13.500"},{"$f":"SUM(D8+E8)","v":{"v":13.5,"d":"$13.500"}}]
[null,"Environmental Quality Incentives Program (EQIP)","Estimated based on 2009 initial allocations.  Until program participants sign up by conservation practice in each county and are approved, cannot project figures with certainty.",{"v":0,"d":"$0.000"},{"v":10,"d":"$10.000"}]
[null,"Wetland Reserve Program (WRP)","Estimated based on 2008 final estimates and 2009 initial allocations.  Until program participants signup by conservation practice in each county and are approved, cannot project figures with certainty.",{"v":0,"d":"$0.000"},{"v":3.5,"d":"$3.500"}]
[null,"Water Use Efficiency"," ",{"v":0,"d":"$0.000"},{"v":8,"d":"$8.000"},{"$f":"SUM(D11+E11)","v":{"v":8,"d":"$8.000"}}]
[null,"Environmental Quality Incentives Program (EQIP)","Estimated based on 2008 final estimates and 2009 initial allocations.  Until program participants signup by conservation practice in each county and are approved, cannot project figures with certainty.",{"v":0,"d":"$0.000"},{"v":8,"d":"$8.000"}]
[null,"Watershed"," ",{"v":0,"d":"$0.000"},{"v":0,"d":"$0.000"},{"$f":"SUM(D13+E13)","v":{"v":0,"d":"$0.000"}}]
[null,"Environmental Quality Incentives Program (EQIP)","New rules and allocation process eliminated Geographic Priority Areas.",{"v":0,"d":"$0.000"},{"v":0,"d":"$0.000"}]
[null,"Total",null,{"v":0,"d":"$0.000"},{"v":21.5,"d":"$21.500"},{"$f":"SUM(D15+E15)","v":{"v":21.5,"d":"$21.500"}}]