1. FY 2007-2009 Solicitation Requested Funds vs. Council Budget for FY 2007 (Post-Admin Committee Review) January 17, 2006 Province FY07 OngoingFY07 New Council Annual Blue Mountain$18,642,311$7,191,785$7,127,528 Columbia Cascade$10,610,100$15,559,446$3,001,663 Columbia Estuary$4,022,648$1,909,738$3,662,490 Columbia Gorge$14,603,364$3,316,245$5,312,554 Columbia Plateau$37,922,502$14,898,988$21,748,203 Intermountain$25,066,194$6,637,735$15,248,105 Lower Columbia$7,843,307$15,692,749$2,492,862 Middle Snake$4,677,822$7,684,883$3,374,079 Mountain Columbia$17,598,441$1,824,154$12,590,537 Mountain Snake$24,421,465$28,748,557$16,761,459 Upper Snake$2,696,379$1,265,100$1,575,022 Systemwide/ MultiProvince $57,608,224$23,740,672$46,055,498 Total $225,712,757$128,470,051$138,950,000 Map Created by: Columbia Basin Fish & Wildlife Authority Create Date: 1/17/2006 DRAFT DATA (Represents Admin Review Committee Changes)

2. FY 2007-2009 Solicitation Projects by Primary Focal Species for FY 2007 (Post-Admin Committee Review) January 17, 2006 Anadromous (70%) Resident (16%) Wildlife (12%) All (2%) Map Created by: Columbia Basin Fish & Wildlife Authority Create Date: 1/17/2006 DRAFT DATA (Represents Admin Review Committee Changes) AnadromousResidentWildlifeAll Blue Mountain$24,854,587$302,000$677,509$0 Columbia Cascade$23,844,608$661,126$1,663,812$0 Columbia Estuary$5,932,386$0 Columbia Gorge$17,515,448$209,774$194,387$0 Columbia Plateau$46,121,528$3,781,731$2,620,231$298,000 Intermountain$0$16,706,076$14,997,852$0 Lower Columbia$9,997,220$659,109$12,879,727$0 Middle Snake$91,384$9,037,565$3,233,756$0 Mountain Columbia$0$18,544,896$877,699$0 Mountain Snake$51,205,767$1,964,255$0 Upper Snake$0$1,500,741$2,460,738$0 Systemwide/ Multiprovince $69,320,538$4,885,322$1,445,630$5,697,406 Total$248,883,466$58,252,595$41,051,341$5,995,406

3. FY 2007-2009 Solicitation Projects by Sponsor Type for FY 2007 (Post-Admin Committee Review) January 17, 2006 Edu Federal Tribal Utility Irrig.Dist. Multiple NPOs Private State SWCD Map Created by: Columbia Basin Fish & Wildlife Authority Create Date: 1/17/2006 DRAFT DATA (Represents Admin Review Committee Changes) New FY07Ongoing FY07 Edu$6,010,094$2,802,296 Federal$15,791,031$41,460,823 Irrig.Dist.$589,609$502,253 Multiple$3,599,222$7,116,409 NPO$23,643,954$17,580,872 Private$8,932,429$1,826,816 State$25,472,943$43,424,340 SWCD$3,782,048$6,252,781 Tribe$40,648,721$104,424,795 Utility$0$321,373 Total$128,470,051$225,712,757

4. FY 2007-2009 Solicitation Number of Proposals per Province (Post-Admin Committee Review) January 17, 2006 NewOngoing Blue Mountain1022 Columbia Cascade389 Columbia Estuary74 Columbia Gorge1417 Columbia Plateau3865 Intermountain1923 Lower Columbia2713 Middle Snake69 Mountain Columbia1013 Mountain Snake3134 Upper Snake33 Systemwide/ Multiprovince7750 Total280262 New Ongoing Map Created by: Columbia Basin Fish & Wildlife Authority Create Date: 1/17/2006 DRAFT DATA (Represents Admin Review Committee Changes)