Per Rate Distribution Clause, BPA is allowing FW program $50M (or 10% of excess funds from secondary revenues) to spend in next 3-years (details are still in early stages). Of the $50M, $30M is to direct F&W program and $20M is to LSRCP. These funds are tracked within the Direct Program, but technically will be paid for outside the Direct Program budget.
Lifespan:
Fiscal Year 2023 through Fiscal Year 2025
Accounts:
Expense
Cumulative Planning Budget:
$23,800,000 in Expense,
$0 in Capital
Total # of Projects Funded:
2
Expected Expenditure Adjustment %:
93.00%
Fund Charts
Budgets shown above may be pending a formal rate case process.
