KISSIMMEE RIVER RESTORATIONFUNDING STATUS

• TOTAL COST $518,000,000

• FEDERAL $224,800,000

• NON-FEDERAL $293,200,000

• THRU FY-98 $ 78,688,000

IN $000 FY-99 FY-00 FY-01 FY-02 FY-03 FY-04

FED 7,439 39,800 20,000 37,362 33,674 17,140

NONFED 25,912 0 3,140 4,880 9,561 15,369

BALANCE TO COMPLETE AFTER FY-99 $405,961

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