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[]
["IRR 2024 Sch A-9 F.Z26.XLSM"]
["09/19/2023"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF IRRIGATION ESTIMATED OPERATION & MAINTENANCE COSTS"]
["BY FACILITY AND/OR COMPONENT"]
["2024 IRRIGATION WATER RATES"]
[]
[]
["Category","A) Facility/Contractor Ref","Related Footnotes","B) Estimated O&M\n & Corps Expense","C) Estimated Project Use Energy Cost\n< A-11>","D) Total\nEstimated Costs\n(B+C)"]
["-","-","-","-","-","-"]
["Storage","American River ","-",83736,0,83736]
["Storage","Black Butte Reservoir","-",1897529.0333333334,0,1897529.0333333334]
["Storage","Buchanan Reservoir","-",1021702.7599999999,0,1021702.7599999999]
["Storage","Clair A. Hill Whiskeytown Dam","-",180033,0,180033]
["Storage","Clear Creek Tunnel","-",38336,0,38336]
["Storage","Columbia-Mowry System","-",242627,22256.8710263666,264883.8710263666,null,null,null,null,0]
["Storage","Coleman National Fish Hatchery","-",0,0,0,null,null,null,null,0]
["Storage","Delta Cross Channel","-",111370,0,111370,null,null,null,null,0]
["Storage","Folsom D & R","-",951561,0,951561,null,null,null,null,0]
["Storage","Folsom Pumping Plant","-",636400,0,636400,null,null,null,null,0]
["Storage","Friant D & R","-",1612400,0,1612400]
["Storage","Gianelli, WR Pump Generator Plant","-",0,5053716.80031191,5053716.80031191,null,null,null,null,0]
["Storage","Less: WRGPGP Dir Pump","-",0,0,0,null,null,null,null,0]
["Storage","Regeneration Credit","-",0,-4703487.8605313599,-4703487.8605313599,null,null,null,null,0]
["Storage","Hidden Reservoir","-",314057.53999999998,0,314057.53999999998,null,null,null,null,0]
["Storage","Hill, CA Whiskeytown Dam","-",0,0,0,null,null,null,null,0]
["Storage","New Melones D&R","-",76429,0,76429,null,null,null,null,0]
["Storage","New Melones Long Term Operating Plan","-",22836,0,22836,null,null,null,null,0]
["Storage","Nimbus D&R","-",107120,0,107120,null,null,null,null,0]
["Storage","Red Bluff Diversion Dam","-",0,0,0,null,null,null,null,0]
["Storage","Sacramento River","-",447374,0,447374,null,null,null,null,0]
["Storage","San Joaquin River","-",78349,0,78349,null,null,null,null,0]
["Storage","San Luis Unit - Other Routine O&M Costs - Joint","-",6098117,0,6098117,null,null,null,null,0]
["Storage","Security Costs","-",2127076,0,2127076,null,null,null,null,0]
["Storage","Shasta D&R ","-",1944538,416707.05345183401,2361245.0534518342,null,null,null,null,0]
["Storage","Spring Creek Debris Dam","-",110412,0,110412]
["Storage","Trinity D&R & Clair Eagle Lake","-",320030,0,320030,null,null,null,null,0]
["Storage","Water Forum - American River Division","-",15225,0,15225,null,null,"variance",null,0]
["Total ","Storage including PUE Offset","2/  3/",18437258.333333332,789192.86425875104,19226451.197592087,null,22845240.333333332,-4407982,null,{"$error":"#REF!"}]
["Total ","Storage PUE Credit","3/",0,-789192.86425875104,-789192.86425875104]
["Conveyance","DMC Regulatory Actions","-",51400,0,51400]
["Conveyance","Hydrologic Operating Modeling - Delta Division","-",0,0,0]
["Conveyance","DMC Subsidence Study","-",0,0,0]
["Conveyance","Friant-Kern Canal","-",6526,0,6526,null,null,null,null,{"$error":"#REF!"}]
["Conveyance","Arroyo Pasajero","-",6849,0,6849]
["Conveyance","Los Banos Creek Detention Dam - O&M Joint","-",0,0,0]
["Conveyance","Madera Canal","-",4000,0,4000]
["Conveyance","South Delta Hydrodynamics Fish Inv.","-",0,0,0]
["Conveyance","San Luis Canal","-",0,0,0]
["Conveyance","Water Wheeling Cost -Unfunded","-",0,0,0]
["Conveyance","Tehama-Colusa Canal","-",58576,0,58576]
["Conveyance","San Luis Canal - Federal Only","-",0,0,0]
["Conveyance","Drainage Projects","-",660000,0,660000]
["Total","Conveyance ","-",787351,0,787351]
["Total","Conveyance - Less: Direct Billed","-",-787351,0,-787351]
["Total ","Net Conveyance ","-",0,0,0]
["Conveyance Pumping","Corning Pumping Plant","-",0,242905.52239999999,242905.52239999999]
["Conveyance Pumping","Dos Amigos Pumping Plant","-",0,5008543.7628954304,5008543.7628954304]
["Conveyance Pumping","O'Neill Pump Gen Plant - Federal","-",0,2335072.5116197043,2335072.5116197043]
["Conveyance Pumping","Jones Pumping Plant","-",0,11957308.614341907,11957308.614341907]
["Total ","Conveyance Pumping ","-",0,19543830.411257043,19543830.411257043]
["Total ","Conveyance Pumping -   Less: Direct Billed","-",0,-19543830.411257043,-19543830.411257043]
["Total ","Net Conveyance Pumping ","-",0,0,0]
["Direct Pumping","Colusa County WD","-",0,483227.81037542003,483227.81037542003]
["Direct Pumping","Corning WD","-",0,72349.360199999996,72349.360199999996]
["Direct Pumping","Cross Valley Canal Contractors (Dos Amigos & Banks)","-",0,378170.89358777902,378170.89358777902]
["Direct Pumping","Dunnigan WD","-",0,9371.9709999999995,9371.9709999999995]
["Direct Pumping","Kanawha WD","-",0,49553.165618434199,49553.165618434199]
["Direct Pumping","Orland-Artois WD","-",0,116610.60189999999,116610.60189999999]
["Direct Pumping","Panoche WD","-",0,514.47220000000004,514.47220000000004]
["Direct Pumping","Proberta WD","-",0,644.70579999999995,644.70579999999995]
["Direct Pumping","San Benito County WD","-",0,0,0]
["Direct Pumping","Gianelli, WR Pump Generator","1/",0,29224.53,29224.53]
["Direct Pumping","Pacheco PP","1/",0,127451.06,127451.06]
["Direct Pumping","Glenn Valley WD","-",0,0,0]
["Direct Pumping","Santa Clara Valley WD","-",0,0,0]
["Direct Pumping","Coyote PP","1/",0,17238.445858895098,17238.445858895098]
["Direct Pumping","Gianelli, WR Pump Generator","1/",0,41774.269999999997,41774.269999999997]
["Direct Pumping","Pacheco PP","1/",0,182181.75,182181.75]
["Direct Pumping","San Luis WD","-",0,856283.49063341098,856283.49063341098]
["Direct Pumping","Westlands WD","-",0,0,0]
["Direct Pumping","Pleasant Valley PP","-",0,635638.19078461896,635638.19078461896]
["Direct Pumping","Pleasant Valley Relifts","-",0,102528.85309999999,102528.85309999999]
["Direct Pumping","Westlands WD Relifts","-",0,4060096.4830310699,4060096.4830310699]
["Direct Pumping","Westside WD","-",0,84698.235100000005,84698.235100000005,null,null,null,null,0]
["Direct Pumping","Wintu PP (Bella Vista WD)","-",0,120548.906796815,120548.906796815,null,null,null,null,0]
["Total ","Direct Pumping","-",0,7368107.1959864432,7368107.1959864432,null,null,null,null,0]
["Total ","Direct Pumping to WAPA (Specific Users)","-",0,-6701808.6483002845,-6701808.6483002845]
["Total ","Direct Pumping Credit/to WAPA ","3/",0,-666298.54468459392,-666298.54468459392]
["Total ","Direct Pumping in Ratesetting","-",0,3.0015647644177079E-3,3.0015647644177079E-3]
["Total ","Direct Pumping - Sub-total ","-",18437258.333333332,0,18437258.333333336,null,null,null,null,{"$error":"#REF!"}]
["Non-Recurring O&M - Storage","Gianelli Pump/Gen Plant - San Felipe Unit","-",0,0,0]
["Non-Recurring O&M - Storage","Gianelli Pump/Gen Plant - All Other Contractors","-",0,0,0]
["Non-Recurring O&M - Storage","All Other Storage","-",0,0,0]
["Total ","Non-Recurring Storage","-",0,0,0]
["Non-Recurring O&M - Conveyance","Conveyance","-",0,0,0]
["Non-Recurring O&M - Conveyance","Less Direct Billed","-",0,0,0]
["Non-Recurring O&M - Conveyance","Net Conveyance Pumping","-",0,0,0]
["Non-Recurring O&M - Conveyance Pumping","Conveyance Pumping","-",0,0,0]
["Non-Recurring O&M - Conveyance Pumping","Less Direct Billed","-",0,0,0]
["Non-Recurring O&M - Conveyance Pumping","Net Conveyance Pumping","-",0,0,0]
["Non-Recurring O&M - Direct Pumping","Direct Pumping","-",0,0,0]
["Total "," Non-Recurring O&M - Direct Pumping - Total Non-Recurring Costs","-",0,0,0]
["Water Marketing Expense","Suisun Marsh Protection","-",365400,0,365400,null,null,null,0,0]
["Water Marketing Expense","Contract Administration","-",7781478,0,7781478,null,null,null,null,0]
["Water Marketing Expense","Water & Power Systems Control","-",6140190,0,6140190,null,null,null,null,0]
["Water Marketing Expense","Other Expenses","-",4916238,0,4916238,null,null,null,null,0]
["Water Marketing Expense","Hazardous Material Management Program","-",360165,0,360165]
["Water Marketing Expense","General Expense","-",206617,0,206617,null,null,null,null,0]
["Water Marketing Expense","Coleman National Fish Hatchery","-",2055375,0,2055375]
["Water Marketing Expense","Water Wheeling Cost","-",381045,0,381045]
["Non-Recurring O&M - Water Marketing Expense","Non-Recurring Water Marketing - SCCAO Tracy","-",0,0,0]
["Water Marketing Expense","Trinity PUD Assessment","-",255000,0,255000,null,null,null,null,0]
["                                                                                                                                             ","Water Marketing Expense - Total Water Marketing","-",22461508,0,22461508]
["Grand Total","-","-",40898766.333333328,0,40898766.333333336,null,null,null,null,0]

{"sheet":"Footnotes","index":1,"n_rows":52,"n_cols":20,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
["IRR 2024 Sch A-9 F.Z26.XLSM"]
["09/19/2023"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF IRRIGATION ESTIMATED OPERATION & MAINTENANCE COSTS"]
["BY FACILITY AND/OR COMPONENT"]
["2024 IRRIGATION WATER RATES"]
[]
["Footnotes:"]
["1/"]
["Suballocation of San Felipe Unit Direct Pumping Costs:"]
[]
["Contractor","2024 Projected Deliveries (Sch A-12)","Ratios"]
["      San Benito County WD",8543.8571428571431,0.41161999999999999]
["      Santa Clara Valley WD",12212.714285714286,0.58838000000000001]
["          Total San Felipe",20756.571428571428,1]
["      Total San Felipe",20756.571428571428,1.3849999999999999E-2]
["      All Other Contractors",1477459.2857142854,0.98614999999999997]
["        Total Storage Deliveries",1498215.8571428568,1]
[]
["Direct Pumping Allocation (Sch A-11)      "]
["Contractor","William R. Gianelli Pump-Generator Plant PUE","Pacheco PP","Coyote PP","Grand Total"]
["      San Benito County WD",29224.53,127451.06,0,156675.59]
["      Santa Clara Valley WD",41774.269999999997,182181.75,17238.445858895098,241194.4658588951,""]
["          Total San Felipe",70998.799999999988,309632.81,17238.445858895098,397870.05585889507]
[]
["2/"]
["Storage Costs are broken down between San Felipe Unit Contractors and all others as follows:"]
[]
["-","San Felipe Unit Storage","All Other Contractors Storage","Total"]
["Projected 2024 Storage Deliveries",20756.571428571428,1477459.2857142854,1498215.8571428568]
["    Ratios",1.3849999999999999E-2,0.98614999999999997,1]
["Allocated Gianelli, WR Pump Generator Costs - Routine","-","-","-"]
["    Project Use Costs ","*",5053716.80031191,5053716.80031191]
["    Regeneration Credit",0,-4703487.8605313599,-4703487.8605313599]
["Allocated Storage O&M Costs",261435.67827068979,18614786.579540849,18876222.257811539]
["Allocated Storage O&M Costs - Non-Recurring O&M",0,0,0]
["Allocated Gianelli, WR Pump Generator Costs-  XM","-","-",0]
["    Gianelli (includes PUE)","-",0,0]
["    Total",261435.67827068979,18965015.519321397,19226451.197592087]
["Cost per Acre-foot  (to Schedule A-8)",12.6,12.84,"-"]
[]
["*  San Felipe Unit contractors' share of the William R. Gianelli PG PUE has been included in the direct pumping section (See Schedule 11, page 4)"]
[]
["3/"]
["Project Use Energy payment is being remitted to Western Area Power Authority for storage and direct pumping based on the deliveries of a select few contractors."]
["The rates for the select few contractors are reduced as a credit in the O&M rates.  All contractors will ultimately pay for the storage and direct pumping service"]
["but as an offset to the amount paid by the select few.  Refer to schedule A-11 for calculation details."]
[]
["4/"]
["Non-Recurring O&M costs are recovered under the new approved negotiation directive."]
[]
[null,null,null,null,null,null,null,null,"",null,null,null,null,null,"",null,null,null,null,""]

{"sheet":"Table 6 revised","index":2,"n_rows":726,"n_cols":18,"rows_kept":726,"cut":false,"hidden":true,"merged":[]}
["Table 6.  Allocated Operation and Maintenance Costs, Fiscal Year 2023",null,null,null,"rows highlighted in green are the only revision to Table 6"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Table 6.  Allocated Operation and Maintenance Costs, Fiscal Year 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 1 of 11"]
["Central Valley Project"]
["California"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-"]
[null,null,null,"Budget Year","Increase",{"$f":"[3]A!$D$17","v":"Budget Year"},null,null,"Fish and",null,null,"Flood",null,"Water Quality","State of","Reimbursable","Row Sum"]
["Component and Feature","Division or  Unit",null,{"$f":"[3]A!$C$18","v":2022},"(Decrease)",{"$f":"[3]A!$D$18","v":2023},"M&I Water","Irrigation","Wildlife","Recreation","Power","Control","Navigation","Improvement","California","Program","Check"]
[]
["STORAGE O&M"]
[]
["American River Operations Support","American River Division",null,282000,{"$f":"F21-D21","v":-7000},{"$f":"[3]B!J60","v":275000},{"$f":"ROUND($F21*[3]G!E$38,0)","v":16473},{"$f":"F21-G21-SUM(I21:P21)","v":84148},{"$f":"ROUND($F21*[3]G!G$38,0)","v":1953},{"$f":"ROUND($F21*[3]G!H$38,0)","v":0},{"$f":"ROUND($F21*[3]G!I$38,0)","v":29068},{"$f":"ROUND($F21*[3]G!J$38,0)","v":111760},{"$f":"ROUND($F21*[3]G!K$38,0)","v":0},{"$f":"ROUND($F21*[3]G!L$38,0)","v":31598},{"$f":"ROUND($F21*[3]G!M$38,0)","v":0},{"$f":"ROUND($F21*[3]G!N$38,0)","v":0},{"$f":"F21-SUM(G21:P21)","v":0}]
["Clair A. Hill Whiskeytown Dam","Trinity River Division",null,396000,118000,{"$f":"[3]B!J417","v":514000},{"$f":"ROUND($F22*[3]G!E$306,0)","v":31200},158414,{"$f":"ROUND($F22*[3]G!G$306,0)","v":3135},{"$f":"ROUND($F22*[3]G!H$306,0)","v":0},{"$f":"ROUND($F22*[3]G!I$306,0)","v":53302},{"$f":"ROUND($F22*[3]G!J$306,0)","v":208890},{"$f":"ROUND($F22*[3]G!K$306,0)","v":0},{"$f":"ROUND($F22*[3]G!L$306,0)","v":59059},{"$f":"ROUND($F22*[3]G!M$306,0)","v":0},{"$f":"ROUND($F22*[3]G!N$306,0)","v":0},0]
["Clear Creek Tunnel","Trinity River Division",null,125000,0,{"$f":"[3]B!J421","v":125000},{"$f":"ROUND($F23*[3]G!E$310,0)","v":7588},38523,{"$f":"ROUND($F23*[3]G!G$310,0)","v":763},{"$f":"ROUND($F23*[3]G!H$310,0)","v":0},{"$f":"ROUND($F23*[3]G!I$310,0)","v":12963},{"$f":"ROUND($F23*[3]G!J$310,0)","v":50800},{"$f":"ROUND($F23*[3]G!K$310,0)","v":0},{"$f":"ROUND($F23*[3]G!L$310,0)","v":14363},{"$f":"ROUND($F23*[3]G!M$310,0)","v":0},{"$f":"ROUND($F23*[3]G!N$310,0)","v":0},0]
["Columbia-Mowry System","Friant Division",null,302000,0,{"$f":"[3]B!J156","v":302000},{"$f":"ROUND($F24*[3]G!E$182,0)","v":37267},240755,{"$f":"ROUND($F24*[3]G!G$182,0)","v":9966},{"$f":"ROUND($F24*[3]G!H$182,0)","v":0},{"$f":"ROUND($F24*[3]G!I$182,0)","v":12593},{"$f":"ROUND($F24*[3]G!J$182,0)","v":0},{"$f":"ROUND($F24*[3]G!K$182,0)","v":0},{"$f":"ROUND($F24*[3]G!L$182,0)","v":0},{"$f":"ROUND($F24*[3]G!M$182,0)","v":1419},{"$f":"ROUND($F24*[3]G!N$182,0)","v":0},0]
["Contra Loma Dam","Delta Division",null,0,0,{"$f":"[3]B!J221","v":0},{"$f":"ROUND($F25*[3]G!E$124,0)","v":0},0,{"$f":"ROUND($F25*[3]G!G$124,0)","v":0},{"$f":"ROUND($F25*[3]G!H$124,0)","v":0},{"$f":"ROUND($F25*[3]G!I$124,0)","v":0},{"$f":"ROUND($F25*[3]G!J$124,0)","v":0},{"$f":"ROUND($F25*[3]G!K$124,0)","v":0},{"$f":"ROUND($F25*[3]G!L$124,0)","v":0},{"$f":"ROUND($F25*[3]G!M$124,0)","v":0},{"$f":"ROUND($F25*[3]G!N$124,0)","v":0},0]
["Delta Cross Channel","Delta Division",null,180000,0,{"$f":"[3]B!J214","v":180000},{"$f":"ROUND($F26*[3]G!E$119,0)","v":22212},143496,{"$f":"ROUND($F26*[3]G!G$119,0)","v":5940},{"$f":"ROUND($F26*[3]G!H$119,0)","v":0},{"$f":"ROUND($F26*[3]G!I$119,0)","v":7506},{"$f":"ROUND($F26*[3]G!J$119,0)","v":0},{"$f":"ROUND($F26*[3]G!K$119,0)","v":0},{"$f":"ROUND($F26*[3]G!L$119,0)","v":0},{"$f":"ROUND($F26*[3]G!M$119,0)","v":846},{"$f":"ROUND($F26*[3]G!N$119,0)","v":0},0]
["Folsom Dam and Reservoir","American River Division",null,3518000,-443000,{"$f":"[3]B!J53","v":3075000},{"$f":"ROUND($F27*[3]G!E$31,0)","v":184193},940948,{"$f":"ROUND($F27*[3]G!G$31,0)","v":21833},{"$f":"ROUND($F27*[3]G!H$31,0)","v":0},{"$f":"ROUND($F27*[3]G!I$31,0)","v":325028},{"$f":"ROUND($F27*[3]G!J$31,0)","v":1249680},{"$f":"ROUND($F27*[3]G!K$31,0)","v":0},{"$f":"ROUND($F27*[3]G!L$31,0)","v":353318},{"$f":"ROUND($F27*[3]G!M$31,0)","v":0},{"$f":"ROUND($F27*[3]G!N$31,0)","v":0},0]
["Water Forum","American River Division",null,60000,-10000,{"$f":"[3]B!J57","v":50000},{"$f":"ROUND($F28*[3]G!E$35,0)","v":2995},15300,{"$f":"ROUND($F28*[3]G!G$35,0)","v":355},{"$f":"ROUND($F28*[3]G!H$35,0)","v":0},{"$f":"ROUND($F28*[3]G!I$35,0)","v":5285},{"$f":"ROUND($F28*[3]G!J$35,0)","v":20320},{"$f":"ROUND($F28*[3]G!K$35,0)","v":0},{"$f":"ROUND($F28*[3]G!L$35,0)","v":5745},{"$f":"ROUND($F28*[3]G!M$35,0)","v":0},{"$f":"ROUND($F28*[3]G!N$35,0)","v":0},0]
["Folsom Pumping Plant","American River Division",null,800000,0,{"$f":"[3]B!J56","v":800000},{"$f":"ROUND($F29*[3]G!E$34,0)","v":98720},637760,{"$f":"ROUND($F29*[3]G!G$34,0)","v":26400},{"$f":"ROUND($F29*[3]G!H$34,0)","v":0},{"$f":"ROUND($F29*[3]G!I$34,0)","v":33360},{"$f":"ROUND($F29*[3]G!J$34,0)","v":0},{"$f":"ROUND($F29*[3]G!K$34,0)","v":0},{"$f":"ROUND($F29*[3]G!L$34,0)","v":0},{"$f":"ROUND($F29*[3]G!M$34,0)","v":3760},{"$f":"ROUND($F29*[3]G!N$34,0)","v":0},0]
["Friant Dam and Reservoir","Friant Division",null,3224000,22000,{"$f":"[3]B!J152","v":3246000},{"$f":"ROUND($F30*[3]G!E$178,0)","v":297658},1511988,{"$f":"ROUND($F30*[3]G!G$178,0)","v":29863},{"$f":"ROUND($F30*[3]G!H$178,0)","v":0},{"$f":"ROUND($F30*[3]G!I$178,0)","v":61349},{"$f":"ROUND($F30*[3]G!J$178,0)","v":1345142},{"$f":"ROUND($F30*[3]G!K$178,0)","v":0},{"$f":"ROUND($F30*[3]G!L$178,0)","v":0},{"$f":"ROUND($F30*[3]G!M$178,0)","v":0},{"$f":"ROUND($F30*[3]G!N$178,0)","v":0},0]
["New Melones Dam and Reservoir","East Side Division",null,156000,0,{"$f":"[3]B!J256","v":156000},{"$f":"ROUND($F31*[3]G!E$153,0)","v":9344},47737,{"$f":"ROUND($F31*[3]G!G$153,0)","v":1108},{"$f":"ROUND($F31*[3]G!H$153,0)","v":0},{"$f":"ROUND($F31*[3]G!I$153,0)","v":16489},{"$f":"ROUND($F31*[3]G!J$153,0)","v":63398},{"$f":"ROUND($F31*[3]G!K$153,0)","v":0},{"$f":"ROUND($F31*[3]G!L$153,0)","v":17924},{"$f":"ROUND($F31*[3]G!M$153,0)","v":0},{"$f":"ROUND($F31*[3]G!N$153,0)","v":0},0]
["Nimbus Dam and Reservoir","American River Division",null,456000,1000,{"$f":"[3]B!J55","v":457000},{"$f":"ROUND($F32*[3]G!E$33,0)","v":24221},123024,{"$f":"ROUND($F32*[3]G!G$33,0)","v":2422},{"$f":"ROUND($F32*[3]G!H$33,0)","v":0},{"$f":"ROUND($F32*[3]G!I$33,0)","v":99169},{"$f":"ROUND($F32*[3]G!J$33,0)","v":162281},{"$f":"ROUND($F32*[3]G!K$33,0)","v":0},{"$f":"ROUND($F32*[3]G!L$33,0)","v":45883},{"$f":"ROUND($F32*[3]G!M$33,0)","v":0},{"$f":"ROUND($F32*[3]G!N$33,0)","v":0},0]
["No Hands Bridge","American River Division",null,0,0,{"$f":"[3]B!J44","v":0},{"$f":"ROUND($F33*[3]G!E$22,0)","v":0},0,{"$f":"ROUND($F33*[3]G!G$22,0)","v":0},{"$f":"ROUND($F33*[3]G!H$22,0)","v":0},{"$f":"ROUND($F33*[3]G!I$22,0)","v":0},{"$f":"ROUND($F33*[3]G!J$22,0)","v":0},{"$f":"ROUND($F33*[3]G!K$22,0)","v":0},{"$f":"ROUND($F33*[3]G!L$22,0)","v":0},{"$f":"ROUND($F33*[3]G!M$22,0)","v":0},{"$f":"ROUND($F33*[3]G!N$22,0)","v":0},0]
["PCWA Pumps","American River Division",null,0,0,{"$f":"[3]B!J43","v":0},{"$f":"ROUND($F34*[3]G!E$21,0)","v":0},0,{"$f":"ROUND($F34*[3]G!G$21,0)","v":0},{"$f":"ROUND($F34*[3]G!H$21,0)","v":0},{"$f":"ROUND($F34*[3]G!I$21,0)","v":0},{"$f":"ROUND($F34*[3]G!J$21,0)","v":0},{"$f":"ROUND($F34*[3]G!K$21,0)","v":0},{"$f":"ROUND($F34*[3]G!L$21,0)","v":0},{"$f":"ROUND($F34*[3]G!M$21,0)","v":0},{"$f":"ROUND($F34*[3]G!N$21,0)","v":0},0]
["Sacramento River","Sacramento River Division",null,593000,39000,{"$f":"[3]B!J294","v":632000},{"$f":"ROUND($F35*[3]G!E$211,0)","v":10365},478613,{"$f":"ROUND($F35*[3]G!G$211,0)","v":59534},{"$f":"ROUND($F35*[3]G!H$211,0)","v":0},{"$f":"ROUND($F35*[3]G!I$211,0)","v":75082},{"$f":"ROUND($F35*[3]G!J$211,0)","v":0},{"$f":"ROUND($F35*[3]G!K$211,0)","v":0},{"$f":"ROUND($F35*[3]G!L$211,0)","v":0},{"$f":"ROUND($F35*[3]G!M$211,0)","v":8406},{"$f":"ROUND($F35*[3]G!N$211,0)","v":0},0]
["San Joaquin River","Friant Division",null,125000,0,{"$f":"[3]B!J157","v":125000},{"$f":"ROUND($F36*[3]G!E$183,0)","v":11463},58224,{"$f":"ROUND($F36*[3]G!G$183,0)","v":1150},{"$f":"ROUND($F36*[3]G!H$183,0)","v":0},{"$f":"ROUND($F36*[3]G!I$183,0)","v":2363},{"$f":"ROUND($F36*[3]G!J$183,0)","v":51800},{"$f":"ROUND($F36*[3]G!K$183,0)","v":0},{"$f":"ROUND($F36*[3]G!L$183,0)","v":0},{"$f":"ROUND($F36*[3]G!M$183,0)","v":0},{"$f":"ROUND($F36*[3]G!N$183,0)","v":0},0]
["San Luis Dam and Reservoir - Oper. - Joint ","San Luis Unit",null,0,0,{"$f":"[3]B!J316","v":0},{"$f":"ROUND($F37*[3]G!E$227,0)","v":0},0,{"$f":"ROUND($F37*[3]G!G$227,0)","v":0},{"$f":"ROUND($F37*[3]G!H$227,0)","v":0},{"$f":"ROUND($F37*[3]G!I$227,0)","v":0},{"$f":"ROUND($F37*[3]G!J$227,0)","v":0},{"$f":"ROUND($F37*[3]G!K$227,0)","v":0},{"$f":"ROUND($F37*[3]G!L$227,0)","v":0},{"$f":"ROUND($F37*[3]G!M$227,0)","v":0},{"$f":"ROUND($F37*[3]G!N$227,0)","v":0},0]
["San Luis Dam and Reservoir - Maint. - Joint","San Luis Unit",null,0,0,{"$f":"[3]B!J317","v":0},{"$f":"ROUND($F38*[3]G!E$228,0)","v":0},0,{"$f":"ROUND($F38*[3]G!G$228,0)","v":0},{"$f":"ROUND($F38*[3]G!H$228,0)","v":0},{"$f":"ROUND($F38*[3]G!I$228,0)","v":0},{"$f":"ROUND($F38*[3]G!J$228,0)","v":0},{"$f":"ROUND($F38*[3]G!K$228,0)","v":0},{"$f":"ROUND($F38*[3]G!L$228,0)","v":0},{"$f":"ROUND($F38*[3]G!M$228,0)","v":0},{"$f":"ROUND($F38*[3]G!N$228,0)","v":0},0]
["San Luis Joint Use - Extraordinary Main. Items","San Luis Unit",null,0,0,{"$f":"[3]B!J336","v":0},{"$f":"ROUND($F39*[3]G!E$247,0)","v":0},0,{"$f":"ROUND($F39*[3]G!G$247,0)","v":0},{"$f":"ROUND($F39*[3]G!H$247,0)","v":0},{"$f":"ROUND($F39*[3]G!I$247,0)","v":0},{"$f":"ROUND($F39*[3]G!J$247,0)","v":0},{"$f":"ROUND($F39*[3]G!K$247,0)","v":0},{"$f":"ROUND($F39*[3]G!L$247,0)","v":0},{"$f":"ROUND($F39*[3]G!M$247,0)","v":0},{"$f":"ROUND($F39*[3]G!N$247,0)","v":0},0]
["San Luis Unit - Other Routine O&M Costs - Joint","San Luis Unit",null,6900000,2258000,{"$f":"[3]B!J334","v":9158000},{"$f":"ROUND($F40*[3]G!E$245,0)","v":2882938},6079081,{"$f":"ROUND($F40*[3]G!G$245,0)","v":81506},{"$f":"ROUND($F40*[3]G!H$245,0)","v":0},{"$f":"ROUND($F40*[3]G!I$245,0)","v":102570},{"$f":"ROUND($F40*[3]G!J$245,0)","v":0},{"$f":"ROUND($F40*[3]G!K$245,0)","v":0},{"$f":"ROUND($F40*[3]G!L$245,0)","v":0},{"$f":"ROUND($F40*[3]G!M$245,0)","v":11905},{"$f":"ROUND($F40*[3]G!N$245,0)","v":0},0]
["San Luis Unit - Reduce Payment to State - Joint","San Luis Unit",null,0,0,{"$f":"[3]B!J335","v":0},{"$f":"ROUND($F41*[3]G!E$246,0)","v":0},0,{"$f":"ROUND($F41*[3]G!G$246,0)","v":0},{"$f":"ROUND($F41*[3]G!H$246,0)","v":0},{"$f":"ROUND($F41*[3]G!I$246,0)","v":0},{"$f":"ROUND($F41*[3]G!J$246,0)","v":0},{"$f":"ROUND($F41*[3]G!K$246,0)","v":0},{"$f":"ROUND($F41*[3]G!L$246,0)","v":0},{"$f":"ROUND($F41*[3]G!M$246,0)","v":0},{"$f":"ROUND($F41*[3]G!N$246,0)","v":0},0]
["San Luis Dam and Reservoir - Federal Only","San Luis Unit",null,0,0,{"$f":"[3]B!J337","v":0},{"$f":"ROUND($F42*[3]G!E$248,0)","v":0},0,{"$f":"ROUND($F42*[3]G!G$248,0)","v":0},{"$f":"ROUND($F42*[3]G!H$248,0)","v":0},{"$f":"ROUND($F42*[3]G!I$248,0)","v":0},{"$f":"ROUND($F42*[3]G!J$248,0)","v":0},{"$f":"ROUND($F42*[3]G!K$248,0)","v":0},{"$f":"ROUND($F42*[3]G!L$248,0)","v":0},{"$f":"ROUND($F42*[3]G!M$248,0)","v":0},{"$f":"ROUND($F42*[3]G!N$248,0)","v":0},0]
["San Luis Pumping-Gen. Plant - Oper. - Joint","San Luis Unit",null,0,0,{"$f":"[3]B!J318","v":0},{"$f":"ROUND($F43*[3]G!E$229,0)","v":0},0,{"$f":"ROUND($F43*[3]G!G$229,0)","v":0},{"$f":"ROUND($F43*[3]G!H$229,0)","v":0},{"$f":"ROUND($F43*[3]G!I$229,0)","v":0},{"$f":"ROUND($F43*[3]G!J$229,0)","v":0},{"$f":"ROUND($F43*[3]G!K$229,0)","v":0},{"$f":"ROUND($F43*[3]G!L$229,0)","v":0},{"$f":"ROUND($F43*[3]G!M$229,0)","v":0},{"$f":"ROUND($F43*[3]G!N$229,0)","v":0},0]
["San Luis Pumping-Gen. Plant - Maint. - Joint","San Luis Unit",null,0,0,{"$f":"[3]B!J319","v":0},{"$f":"ROUND($F44*[3]G!E$230,0)","v":0},0,{"$f":"ROUND($F44*[3]G!G$230,0)","v":0},{"$f":"ROUND($F44*[3]G!H$230,0)","v":0},{"$f":"ROUND($F44*[3]G!I$230,0)","v":0},{"$f":"ROUND($F44*[3]G!J$230,0)","v":0},{"$f":"ROUND($F44*[3]G!K$230,0)","v":0},{"$f":"ROUND($F44*[3]G!L$230,0)","v":0},{"$f":"ROUND($F44*[3]G!M$230,0)","v":0},{"$f":"ROUND($F44*[3]G!N$230,0)","v":0},0]
["San Luis Switchyard - Operation - Joint","San Luis Unit",null,0,0,{"$f":"[3]B!J320","v":0},{"$f":"ROUND($F45*[3]G!E$231,0)","v":0},0,{"$f":"ROUND($F45*[3]G!G$231,0)","v":0},{"$f":"ROUND($F45*[3]G!H$231,0)","v":0},{"$f":"ROUND($F45*[3]G!I$231,0)","v":0},{"$f":"ROUND($F45*[3]G!J$231,0)","v":0},{"$f":"ROUND($F45*[3]G!K$231,0)","v":0},{"$f":"ROUND($F45*[3]G!L$231,0)","v":0},{"$f":"ROUND($F45*[3]G!M$231,0)","v":0},{"$f":"ROUND($F45*[3]G!N$231,0)","v":0},0]
["San Luis Switchyard - Maintenance - Joint","San Luis Unit",null,0,0,{"$f":"[3]B!J321","v":0},{"$f":"ROUND($F46*[3]G!E$232,0)","v":0},0,{"$f":"ROUND($F46*[3]G!G$232,0)","v":0},{"$f":"ROUND($F46*[3]G!H$232,0)","v":0},{"$f":"ROUND($F46*[3]G!I$232,0)","v":0},{"$f":"ROUND($F46*[3]G!J$232,0)","v":0},{"$f":"ROUND($F46*[3]G!K$232,0)","v":0},{"$f":"ROUND($F46*[3]G!L$232,0)","v":0},{"$f":"ROUND($F46*[3]G!M$232,0)","v":0},{"$f":"ROUND($F46*[3]G!N$232,0)","v":0},0]
["Shasta Dam and Reservoir","Shasta Division",null,4252000,1553000,{"$f":"[3]B!J372","v":5805000},{"$f":"ROUND($F47*[3]G!E$274,0)","v":347720},1776328,{"$f":"ROUND($F47*[3]G!G$274,0)","v":41216},{"$f":"ROUND($F47*[3]G!H$274,0)","v":0},{"$f":"ROUND($F47*[3]G!I$274,0)","v":613589},{"$f":"ROUND($F47*[3]G!J$274,0)","v":2359152},{"$f":"ROUND($F47*[3]G!K$274,0)","v":0},{"$f":"ROUND($F47*[3]G!L$274,0)","v":666995},{"$f":"ROUND($F47*[3]G!M$274,0)","v":0},{"$f":"ROUND($F47*[3]G!N$274,0)","v":0},0]
["Spring Creek Tunnel","Trinity River Division",null,75000,-5000,{"$f":"[3]B!J422","v":70000},{"$f":"ROUND($F48*[3]G!E$311,0)","v":0},0,{"$f":"ROUND($F48*[3]G!G$311,0)","v":0},{"$f":"ROUND($F48*[3]G!H$311,0)","v":0},{"$f":"ROUND($F48*[3]G!I$311,0)","v":70000},{"$f":"ROUND($F48*[3]G!J$311,0)","v":0},{"$f":"ROUND($F48*[3]G!K$311,0)","v":0},{"$f":"ROUND($F48*[3]G!L$311,0)","v":0},{"$f":"ROUND($F48*[3]G!M$311,0)","v":0},{"$f":"ROUND($F48*[3]G!N$311,0)","v":0},0]
["Spring Creek Debris Dam","Trinity River Division",null,577000,{"$f":"F49-D49","v":-217000},{"$f":"[3]B!J419","v":360000},{"$f":"ROUND($F49*[3]G!E$308,0)","v":21852},{"$f":"F49-G49-SUM(I49:P49)","v":110952},{"$f":"ROUND($F49*[3]G!G$308,0)","v":2196},{"$f":"ROUND($F49*[3]G!H$308,0)","v":0},{"$f":"ROUND($F49*[3]G!I$308,0)","v":37332},{"$f":"ROUND($F49*[3]G!J$308,0)","v":146304},{"$f":"ROUND($F49*[3]G!K$308,0)","v":0},{"$f":"ROUND($F49*[3]G!L$308,0)","v":41364},{"$f":"ROUND($F49*[3]G!M$308,0)","v":0},{"$f":"ROUND($F49*[3]G!N$308,0)","v":0},{"$f":"F49-SUM(G49:P49)","v":0}]
["Stanislaus River Temp Management","East Side Division",null,0,0,{"$f":"[3]B!J258","v":0},{"$f":"ROUND($F50*[3]G!E$155,0)","v":0},0,{"$f":"ROUND($F50*[3]G!G$155,0)","v":0},{"$f":"ROUND($F50*[3]G!H$155,0)","v":0},{"$f":"ROUND($F50*[3]G!I$155,0)","v":0},{"$f":"ROUND($F50*[3]G!J$155,0)","v":0},{"$f":"ROUND($F50*[3]G!K$155,0)","v":0},{"$f":"ROUND($F50*[3]G!L$155,0)","v":0},{"$f":"ROUND($F50*[3]G!M$155,0)","v":0},{"$f":"ROUND($F50*[3]G!N$155,0)","v":0},0]
["New Melones Long Term Operating Plan","East Side Division",null,346000,-271000,{"$f":"[3]B!J259","v":75000},{"$f":"ROUND($F51*[3]G!E$156,0)","v":4493},22948,{"$f":"ROUND($F51*[3]G!G$156,0)","v":533},{"$f":"ROUND($F51*[3]G!H$156,0)","v":0},{"$f":"ROUND($F51*[3]G!I$156,0)","v":7928},{"$f":"ROUND($F51*[3]G!J$156,0)","v":30480},{"$f":"ROUND($F51*[3]G!K$156,0)","v":0},{"$f":"ROUND($F51*[3]G!L$156,0)","v":8618},{"$f":"ROUND($F51*[3]G!M$156,0)","v":0},{"$f":"ROUND($F51*[3]G!N$156,0)","v":0},0]
["TCD Feasibility Study","East Side Division",null,0,0,{"$f":"[3]B!J260","v":0},{"$f":"ROUND($F52*[3]G!E$157,0)","v":0},0,{"$f":"ROUND($F52*[3]G!G$157,0)","v":0},{"$f":"ROUND($F52*[3]G!H$157,0)","v":0},{"$f":"ROUND($F52*[3]G!I$157,0)","v":0},{"$f":"ROUND($F52*[3]G!J$157,0)","v":0},{"$f":"ROUND($F52*[3]G!K$157,0)","v":0},{"$f":"ROUND($F52*[3]G!L$157,0)","v":0},{"$f":"ROUND($F52*[3]G!M$157,0)","v":0},{"$f":"ROUND($F52*[3]G!N$157,0)","v":0},0]
["Trinity Dam and Clair Engle Lake","Trinity River Division",null,522000,1555000,{"$f":"[3]B!J414","v":2077000},{"$f":"ROUND($F53*[3]G!E$304,0)","v":124412},635562,{"$f":"ROUND($F53*[3]G!G$304,0)","v":14747},{"$f":"ROUND($F53*[3]G!H$304,0)","v":0},{"$f":"ROUND($F53*[3]G!I$304,0)","v":219539},{"$f":"ROUND($F53*[3]G!J$304,0)","v":844093},{"$f":"ROUND($F53*[3]G!K$304,0)","v":0},{"$f":"ROUND($F53*[3]G!L$304,0)","v":238647},{"$f":"ROUND($F53*[3]G!M$304,0)","v":0},{"$f":"ROUND($F53*[3]G!N$304,0)","v":0},0]
["Storage O&M",null,null,22312000,{"$f":"SUM(E21:E53)","v":4593000},{"$f":"SUM(F21:F53)","v":27482000},4135114,13103801,304620,0,1784515,6644100,0,1483514,26336,0,0]
[]
["New Melones Resource Complex - Life Safety","East Side Division",null,20000,{"$f":"F56-D56","v":-20000},{"$f":"[3]B!J269","v":0},{"$f":"ROUND($F56*[3]G!E$166,0)","v":0},{"$f":"F56-G56-SUM(I56:P56)","v":0},{"$f":"ROUND($F56*[3]G!G$166,0)","v":0},{"$f":"ROUND($F56*[3]G!H$166,0)","v":0},{"$f":"ROUND($F56*[3]G!I$166,0)","v":0},{"$f":"ROUND($F56*[3]G!J$166,0)","v":0},{"$f":"ROUND($F56*[3]G!K$166,0)","v":0},{"$f":"ROUND($F56*[3]G!L$166,0)","v":0},{"$f":"ROUND($F56*[3]G!M$166,0)","v":0},{"$f":"ROUND($F56*[3]G!N$166,0)","v":0},{"$f":"F56-SUM(G56:P56)","v":0}]
["New Melones ADA Guidelines","East Side Division",null,0,0,{"$f":"[3]B!J270","v":0},{"$f":"ROUND($F57*[3]G!E$166,0)","v":0},0,{"$f":"ROUND($F57*[3]G!G$166,0)","v":0},{"$f":"ROUND($F57*[3]G!H$166,0)","v":0},{"$f":"ROUND($F57*[3]G!I$166,0)","v":0},{"$f":"ROUND($F57*[3]G!J$166,0)","v":0},{"$f":"ROUND($F57*[3]G!K$166,0)","v":0},{"$f":"ROUND($F57*[3]G!L$166,0)","v":0},{"$f":"ROUND($F57*[3]G!M$166,0)","v":0},{"$f":"ROUND($F57*[3]G!N$166,0)","v":0},0]
["New Melones Safety Barriers and Boundary ID","East Side Division",null,0,0,{"$f":"[3]B!J261","v":0},{"$f":"ROUND($F58*[3]G!E$166,0)","v":0},0,{"$f":"ROUND($F58*[3]G!G$166,0)","v":0},{"$f":"ROUND($F58*[3]G!H$166,0)","v":0},{"$f":"ROUND($F58*[3]G!I$166,0)","v":0},{"$f":"ROUND($F58*[3]G!J$166,0)","v":0},{"$f":"ROUND($F58*[3]G!K$166,0)","v":0},{"$f":"ROUND($F58*[3]G!L$166,0)","v":0},{"$f":"ROUND($F58*[3]G!M$166,0)","v":0},{"$f":"ROUND($F58*[3]G!N$166,0)","v":0},0]
["Hydrilla Detection and Eradication","San Luis Unit",null,12000,0,{"$f":"[3]B!J350","v":12000},{"$f":"ROUND($F59*[3]G!E$166,0)","v":0},0,{"$f":"ROUND($F59*[3]G!G$166,0)","v":0},{"$f":"ROUND($F59*[3]G!H$166,0)","v":0},{"$f":"ROUND($F59*[3]G!I$166,0)","v":0},{"$f":"ROUND($F59*[3]G!J$166,0)","v":0},{"$f":"ROUND($F59*[3]G!K$166,0)","v":0},{"$f":"ROUND($F59*[3]G!L$166,0)","v":0},{"$f":"ROUND($F59*[3]G!M$166,0)","v":0},{"$f":"ROUND($F59*[3]G!N$166,0)","v":12000},{"$f":"F59-SUM(G59:P59)","v":0}]
["San Luis Unit ADA Guidelines","San Luis Unit",null,3000,0,{"$f":"[3]B!J351","v":3000},{"$f":"ROUND($F60*[3]G!E$166,0)","v":0},0,{"$f":"ROUND($F60*[3]G!G$166,0)","v":0},{"$f":"ROUND($F60*[3]G!H$166,0)","v":0},{"$f":"ROUND($F60*[3]G!I$166,0)","v":0},{"$f":"ROUND($F60*[3]G!J$166,0)","v":0},{"$f":"ROUND($F60*[3]G!K$166,0)","v":0},{"$f":"ROUND($F60*[3]G!L$166,0)","v":0},{"$f":"ROUND($F60*[3]G!M$166,0)","v":0},{"$f":"ROUND($F60*[3]G!N$166,0)","v":3000},0]
["San Felipe - ADA Guidelines","San Felipe Unit",null,3000,0,{"$f":"[3]B!J452","v":3000},{"$f":"ROUND($F61*[3]G!E$335,0)","v":0},0,{"$f":"ROUND($F61*[3]G!G$335,0)","v":0},{"$f":"ROUND($F61*[3]G!H$335,0)","v":0},{"$f":"ROUND($F61*[3]G!I$335,0)","v":0},{"$f":"ROUND($F61*[3]G!J$335,0)","v":0},{"$f":"ROUND($F61*[3]G!K$335,0)","v":0},{"$f":"ROUND($F61*[3]G!L$335,0)","v":0},{"$f":"ROUND($F61*[3]G!M$335,0)","v":0},{"$f":"ROUND($F61*[3]G!N$335,0)","v":3000},0]
["Shasta Division ADA Guidelines","Shasta Division",null,0,0,{"$f":"[3]B!J389","v":0},{"$f":"ROUND($F62*[3]G!E$291,0)","v":0},0,{"$f":"ROUND($F62*[3]G!G$291,0)","v":0},{"$f":"ROUND($F62*[3]G!H$291,0)","v":0},{"$f":"ROUND($F62*[3]G!I$291,0)","v":0},{"$f":"ROUND($F62*[3]G!J$291,0)","v":0},{"$f":"ROUND($F62*[3]G!K$291,0)","v":0},{"$f":"ROUND($F62*[3]G!L$291,0)","v":0},{"$f":"ROUND($F62*[3]G!M$291,0)","v":0},{"$f":"ROUND($F62*[3]G!N$291,0)","v":0},0]
["Shasta Dam/Vista House/Quonset - Life Safety","Shasta Division",null,0,0,{"$f":"[3]B!J391","v":0},{"$f":"ROUND($F63*[3]G!E$291,0)","v":0},0,{"$f":"ROUND($F63*[3]G!G$291,0)","v":0},{"$f":"ROUND($F63*[3]G!H$291,0)","v":0},{"$f":"ROUND($F63*[3]G!I$291,0)","v":0},{"$f":"ROUND($F63*[3]G!J$291,0)","v":0},{"$f":"ROUND($F63*[3]G!K$291,0)","v":0},{"$f":"ROUND($F63*[3]G!L$291,0)","v":0},{"$f":"ROUND($F63*[3]G!M$291,0)","v":0},{"$f":"ROUND($F63*[3]G!N$291,0)","v":0},0]
["Trinity River - Life Safety","Trinity River Division",null,0,0,{"$f":"[3]B!J427","v":0},{"$f":"ROUND($F64*[3]G!E$316,0)","v":0},0,{"$f":"ROUND($F64*[3]G!G$316,0)","v":0},{"$f":"ROUND($F64*[3]G!H$316,0)","v":0},{"$f":"ROUND($F64*[3]G!I$316,0)","v":0},{"$f":"ROUND($F64*[3]G!J$316,0)","v":0},{"$f":"ROUND($F64*[3]G!K$316,0)","v":0},{"$f":"ROUND($F64*[3]G!L$316,0)","v":0},{"$f":"ROUND($F64*[3]G!M$316,0)","v":0},{"$f":"ROUND($F64*[3]G!N$316,0)","v":0},0]
["Life Safety Code Corrections",null,null,38000,{"$f":"SUM(E56:E64)","v":-20000},18000,0,0,0,0,0,0,0,0,0,18000,0]
[]
["Folsom Public Safety, Protection of Land","American River Division",null,3076000,{"$f":"F67-D67","v":-116000},{"$f":"[3]B!J72","v":2960000},{"$f":"ROUND($F67*[3]G!E$49,0)","v":0},{"$f":"F67-G67-SUM(I67:P67)","v":0},{"$f":"ROUND($F67*[3]G!G$49,0)","v":0},{"$f":"ROUND($F67*[3]G!H$49,0)","v":0},{"$f":"ROUND($F67*[3]G!I$49,0)","v":0},{"$f":"ROUND($F67*[3]G!J$49,0)","v":0},{"$f":"ROUND($F67*[3]G!K$49,0)","v":0},{"$f":"ROUND($F67*[3]G!L$49,0)","v":0},{"$f":"ROUND($F67*[3]G!M$49,0)","v":0},{"$f":"ROUND($F67*[3]G!N$49,0)","v":2960000},{"$f":"F67-SUM(G67:P67)","v":0}]
["Emergency Management","Friant Division",null,13000,{"$f":"F68-D68","v":0},{"$f":"[3]B!J170","v":13000},{"$f":"ROUND($F68*[3]G!E$196,0)","v":0},{"$f":"F68-G68-SUM(I68:P68)","v":0},{"$f":"ROUND($F68*[3]G!G$196,0)","v":0},{"$f":"ROUND($F68*[3]G!H$196,0)","v":0},{"$f":"ROUND($F68*[3]G!I$196,0)","v":0},{"$f":"ROUND($F68*[3]G!J$196,0)","v":0},{"$f":"ROUND($F68*[3]G!K$196,0)","v":0},{"$f":"ROUND($F68*[3]G!L$196,0)","v":0},{"$f":"ROUND($F68*[3]G!M$196,0)","v":0},{"$f":"ROUND($F68*[3]G!N$196,0)","v":13000},{"$f":"F68-SUM(G68:P68)","v":0}]
["Handicap Accessibility","Friant Division",null,61000,{"$f":"F69-D69","v":0},{"$f":"[3]B!J172","v":61000},{"$f":"ROUND($F69*[3]G!E$198,0)","v":0},{"$f":"F69-G69-SUM(I69:P69)","v":0},{"$f":"ROUND($F69*[3]G!G$198,0)","v":0},{"$f":"ROUND($F69*[3]G!H$198,0)","v":0},{"$f":"ROUND($F69*[3]G!I$198,0)","v":0},{"$f":"ROUND($F69*[3]G!J$198,0)","v":0},{"$f":"ROUND($F69*[3]G!K$198,0)","v":0},{"$f":"ROUND($F69*[3]G!L$198,0)","v":0},{"$f":"ROUND($F69*[3]G!M$198,0)","v":0},{"$f":"ROUND($F69*[3]G!N$198,0)","v":61000},{"$f":"F69-SUM(G69:P69)","v":0}]
["Public Access and Safety Program",null,null,3150000,{"$f":"SUM(E67:E69)","v":-116000},3034000,0,0,0,0,0,0,0,0,0,3034000,{"$f":"F70-SUM(G70:P70)","v":0}]
[]
["Bureau of Reclamation",null,null,25500000,{"$f":"E54+E65+E70","v":4457000},30534000,4135114,13103801,304620,0,1784515,6644100,0,1483514,26336,3052000,{"$f":"F72-SUM(G72:P72)","v":0}]
[]
["Black Butte Dam and Reservoir","Corps of Engineers",null,2611762.3494224995,{"$f":"F74-D74","v":91411.682229787111},{"$f":"[3]C!J21","v":2703174.0316522866},{"$f":"ROUND($F74*[3]G!E$394,0)","v":156784},{"$f":"F74-G74-SUM(I74:O74)","v":929892.03165228665},{"$f":"ROUND($F74*[3]G!G$394,0)","v":0},{"$f":"ROUND($F74*[3]G!H$394,0)","v":0},{"$f":"ROUND($F74*[3]G!I$394,0)","v":0},{"$f":"ROUND($F74*[3]G!J$394,0)","v":1616498},{"$f":"ROUND($F74*[3]G!K$394,0)","v":0},{"$f":"ROUND($F74*[3]G!L$394,0)","v":0},{"$f":"ROUND($F74*[3]G!M$394,0)","v":0},{"$f":"ROUND($F74*[3]G!N$394,0)","v":0},{"$f":"F74-SUM(G74:P74)","v":0}]
["Buchanan Dam and Eastman Lake","Corps of Engineers",null,2227342.1442131242,{"$f":"F75-D75","v":77956.97504745936},{"$f":"[3]C!J38","v":2305299.1192605835},{"$f":"ROUND($F75*[3]G!E$395,0)","v":0},{"$f":"F75-G75-SUM(I75:O75)","v":2305299.1192605835},{"$f":"ROUND($F75*[3]G!G$395,0)","v":0},{"$f":"ROUND($F75*[3]G!H$395,0)","v":0},{"$f":"ROUND($F75*[3]G!I$395,0)","v":0},{"$f":"ROUND($F75*[3]G!J$395,0)","v":0},{"$f":"ROUND($F75*[3]G!K$395,0)","v":0},{"$f":"ROUND($F75*[3]G!L$395,0)","v":0},{"$f":"ROUND($F75*[3]G!M$395,0)","v":0},{"$f":"ROUND($F75*[3]G!N$395,0)","v":0},{"$f":"F75-SUM(G75:P75)","v":0}]
["Hidden Dam and Hensley Lake","Corps of Engineers",null,2531435.7393787489,{"$f":"F76-D76","v":88600.250878255814},{"$f":"[3]C!J51","v":2620035.9902570047},{"$f":"ROUND($F76*[3]G!E$396,0)","v":0},{"$f":"F76-G76-SUM(I76:O76)","v":2620035.9902570047},{"$f":"ROUND($F76*[3]G!G$396,0)","v":0},{"$f":"ROUND($F76*[3]G!H$396,0)","v":0},{"$f":"ROUND($F76*[3]G!I$396,0)","v":0},{"$f":"ROUND($F76*[3]G!J$396,0)","v":0},{"$f":"ROUND($F76*[3]G!K$396,0)","v":0},{"$f":"ROUND($F76*[3]G!L$396,0)","v":0},{"$f":"ROUND($F76*[3]G!M$396,0)","v":0},{"$f":"ROUND($F76*[3]G!N$396,0)","v":0},{"$f":"F76-SUM(G76:P76)","v":0}]
["Corps of Engineers",null,null,7370540.2330143731,{"$f":"SUM(E74:E76)","v":257968.90815550229},7628509.141169874,156784,5855227.1411698749,0,0,0,1616498,0,0,0,0,{"$f":"F77-SUM(G77:P77)","v":0}]
[]
["Total Storage O&M",null,null,32870540.233014375,{"$f":"E72+E77","v":4714968.9081555028},{"$f":"F72+F77","v":38162509.141169876},4291898,18959028.141169876,304620,0,1784515,8260598,0,1483514,26336,{"$f":"P72+P77","v":3052000},{"$f":"F79-SUM(G79:P79)","v":0}]
["Transfer to Fish and Wildlife O&M",null,null,-265773,{"$f":"E73+E78","v":0},{"$f":"I80","v":-304620},null,null,{"$f":"-I79","v":-304620},null,null,null,null,null,null,null,0]
["Transfer to Recreation O&M",null,null,0,4806380.5903852899,{"$f":"J81","v":0},null,null,null,{"$f":"-J79","v":0},null,null,null,null,null,null,0]
["Transfer to Power O&M",null,null,-1467566,77956.97504745936,{"$f":"K82","v":-1784515},null,null,null,null,{"$f":"-K79","v":-1784515},null,null,null,null,null,0]
["Transfer to Flood Control O&M",null,null,-7036190,4894980.8412635457,{"$f":"L83","v":-8260598},null,null,null,null,null,{"$f":"-L79","v":-8260598},null,null,null,null,0]
["Transfer to Navigation O&M",null,null,0,335925.88320296165,{"$f":"M84","v":0},null,null,null,null,null,null,{"$f":"-M79","v":0},null,null,null,0]
["Transfer to Water Quality Improvement O&M",null,null,-1155371,4894980.8412635457,{"$f":"N85","v":-1483514},null,null,null,null,null,null,null,{"$f":"-N79","v":-1483514},null,null,0]
["Transfer to State of California O&M",null,null,-23178,5050894.7913584644,{"$f":"O86","v":-26336},null,null,null,null,null,null,null,null,{"$f":"-O79","v":-26336},null,0]
["Transfer to Non-Reimbursable Bureau Prog.",null,null,-3188000,4894980.8412635457,{"$f":"P87","v":-3052000},null,null,null,null,null,null,null,null,null,{"$f":"-P79","v":-3052000},0]
[]
["Storage O&M - M&I and Irrigation",null,null,19734462.233014375,4972937.8163110055,{"$f":"SUM(F79:F87)","v":23250926.141169876},4291898,18959028.141169876,0,0,0,0,0,0,0,0,{"$f":"F89-SUM(G89:P89)","v":0}]
[]
[]
[]
["Table 6.  Allocated Operation and Maintenance Costs, Fiscal Year 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 2 of 11"]
["Central Valley Project"]
["California"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-"]
[null,null,null,"Budget Year",{"$f":"E$16","v":"Increase"},{"$f":"F$16","v":"Budget Year"},null,null,{"$f":"I$16","v":"Fish and"},null,null,{"$f":"L$16","v":"Flood"},null,{"$f":"N$16","v":"Water Quality"},{"$f":"O$16","v":"State of"},"Reimbursable"]
["Component and Feature",{"$f":"B$17","v":"Division or  Unit"},null,2021,{"$f":"E$17","v":"(Decrease)"},2023,"M&I Water","Irrigation","Wildlife","Recreation","Power","Control","Navigation","Improvement","California","Program"]
[]
["CONVEYANCE O&M"]
[]
["Corning Canal","Sacramento River Division",null,0,{"$f":"F103-D103","v":0},{"$f":"[3]B!J291","v":0},{"$f":"ROUND($F103*[3]G!E$208,0)","v":0},{"$f":"F103-G103-SUM(I103:P103)","v":0},{"$f":"ROUND($F103*[3]G!G$208,0)","v":0},{"$f":"ROUND($F103*[3]G!H$208,0)","v":0},{"$f":"ROUND($F103*[3]G!I$208,0)","v":0},{"$f":"ROUND($F103*[3]G!J$208,0)","v":0},{"$f":"ROUND($F103*[3]G!K$208,0)","v":0},{"$f":"ROUND($F103*[3]G!L$208,0)","v":0},{"$f":"ROUND($F103*[3]G!M$208,0)","v":0},{"$f":"ROUND($F103*[3]G!N$208,0)","v":0},{"$f":"F103-SUM(G103:P103)","v":0}]
["South Delta Hydrodynamics Fish Inv","Delta Division",null,0,0,{"$f":"[3]B!J224","v":0},{"$f":"ROUND($F104*[3]G!E$116,0)","v":0},0,{"$f":"ROUND($F104*[3]G!G$116,0)","v":0},{"$f":"ROUND($F104*[3]G!H$116,0)","v":0},{"$f":"ROUND($F104*[3]G!I$116,0)","v":0},{"$f":"ROUND($F104*[3]G!J$116,0)","v":0},{"$f":"ROUND($F104*[3]G!K$116,0)","v":0},{"$f":"ROUND($F104*[3]G!L$116,0)","v":0},{"$f":"ROUND($F104*[3]G!M$116,0)","v":0},{"$f":"ROUND($F104*[3]G!N$116,0)","v":0},0]
["Hydrologic and Operational Modeling","Delta Division",null,32000,{"$f":"F105-D105","v":-32000},{"$f":"[3]B!J232","v":0},{"$f":"ROUND($F105*[3]G!E127,0)","v":0},0,{"$f":"ROUND($F105*[3]G!G127,0)","v":0},{"$f":"ROUND($F105*[3]G!H127,0)","v":0},{"$f":"ROUND($F105*[3]G!I127,0)","v":0},{"$f":"ROUND($F105*[3]G!J127,0)","v":0},{"$f":"ROUND($F105*[3]G!K127,0)","v":0},{"$f":"ROUND($F105*[3]G!L127,0)","v":0},{"$f":"ROUND($F105*[3]G!M127,0)","v":0},{"$f":"ROUND($F105*[3]G!N127,0)","v":0},0]
["DMC Subsidence Study","Delta Division",null,5000,{"$f":"F106-D106","v":0},{"$f":"[3]B!J219","v":5000},{"$f":"ROUND($F106*[3]G!E128,0)","v":0},0,{"$f":"ROUND($F106*[3]G!G128,0)","v":0},{"$f":"ROUND($F106*[3]G!H128,0)","v":0},{"$f":"ROUND($F106*[3]G!I128,0)","v":0},{"$f":"ROUND($F106*[3]G!J128,0)","v":0},{"$f":"ROUND($F106*[3]G!K128,0)","v":0},{"$f":"ROUND($F106*[3]G!L128,0)","v":0},{"$f":"ROUND($F106*[3]G!M128,0)","v":0},{"$f":"ROUND($F106*[3]G!N128,0)","v":5000},0]
["DMC Subsidence XM","Delta Division",null,0,{"$f":"F107-D107","v":0},{"$f":"[3]B!J220","v":0},{"$f":"ROUND($F107*[3]G!E129,0)","v":0},0,{"$f":"ROUND($F107*[3]G!G129,0)","v":0},{"$f":"ROUND($F107*[3]G!H129,0)","v":0},{"$f":"ROUND($F107*[3]G!I129,0)","v":0},{"$f":"ROUND($F107*[3]G!J129,0)","v":0},{"$f":"ROUND($F107*[3]G!K129,0)","v":0},{"$f":"ROUND($F107*[3]G!L129,0)","v":0},{"$f":"ROUND($F107*[3]G!M129,0)","v":0},{"$f":"ROUND($F107*[3]G!N129,0)","v":0},0]
["DMC Regulatory Actions","Delta Division",null,145000,{"$f":"F108-D108","v":-55000},{"$f":"[3]B!J210","v":90000},{"$f":"ROUND($F108*[3]G!E$115,0)","v":4725},45396,{"$f":"ROUND($F108*[3]G!G$115,0)","v":16596},{"$f":"ROUND($F108*[3]G!H$115,0)","v":0},{"$f":"ROUND($F108*[3]G!I$115,0)","v":20934},{"$f":"ROUND($F108*[3]G!J$115,0)","v":0},{"$f":"ROUND($F108*[3]G!K$115,0)","v":0},{"$f":"ROUND($F108*[3]G!L$115,0)","v":0},{"$f":"ROUND($F108*[3]G!M$115,0)","v":2349},{"$f":"ROUND($F108*[3]G!N$115,0)","v":0},0]
["Contra Loma Dam","Delta Division",null,0,{"$f":"F109-D109","v":0},0,{"$f":"ROUND($F109*[3]G!E$124,0)","v":0},0,{"$f":"ROUND($F109*[3]G!G$124,0)","v":0},{"$f":"ROUND($F109*[3]G!H$124,0)","v":0},{"$f":"ROUND($F109*[3]G!I$124,0)","v":0},{"$f":"ROUND($F109*[3]G!J$124,0)","v":0},{"$f":"ROUND($F109*[3]G!K$124,0)","v":0},{"$f":"ROUND($F109*[3]G!L$124,0)","v":0},{"$f":"ROUND($F109*[3]G!M$124,0)","v":0},{"$f":"ROUND($F109*[3]G!N$124,0)","v":0},0]
["Folsom South Canal","American River Division",null,400000,200000,{"$f":"[3]B!J59","v":600000},{"$f":"ROUND($F110*[3]G!E$37,0)","v":600000},0,{"$f":"ROUND($F110*[3]G!G$37,0)","v":0},{"$f":"ROUND($F110*[3]G!H$37,0)","v":0},{"$f":"ROUND($F110*[3]G!I$37,0)","v":0},{"$f":"ROUND($F110*[3]G!J$37,0)","v":0},{"$f":"ROUND($F110*[3]G!K$37,0)","v":0},{"$f":"ROUND($F110*[3]G!L$37,0)","v":0},{"$f":"ROUND($F110*[3]G!M$37,0)","v":0},{"$f":"ROUND($F110*[3]G!N$37,0)","v":0},0]
["Friant-Kern Canal","Friant Division",null,40000,-31000,{"$f":"[3]B!J154","v":9000},{"$f":"ROUND($F111*[3]G!E$180,0)","v":643},8357,{"$f":"ROUND($F111*[3]G!G$180,0)","v":0},{"$f":"ROUND($F111*[3]G!H$180,0)","v":0},{"$f":"ROUND($F111*[3]G!I$180,0)","v":0},{"$f":"ROUND($F111*[3]G!J$180,0)","v":0},{"$f":"ROUND($F111*[3]G!K$180,0)","v":0},{"$f":"ROUND($F111*[3]G!L$180,0)","v":0},{"$f":"ROUND($F111*[3]G!M$180,0)","v":0},{"$f":"ROUND($F111*[3]G!N$180,0)","v":0},0]
["Funks Dam","Sacramento River Division",null,0,0,{"$f":"[3]B!J290","v":0},{"$f":"ROUND($F112*[3]G!E$207,0)","v":0},0,{"$f":"ROUND($F112*[3]G!G$207,0)","v":0},{"$f":"ROUND($F112*[3]G!H$207,0)","v":0},{"$f":"ROUND($F112*[3]G!I$207,0)","v":0},{"$f":"ROUND($F112*[3]G!J$207,0)","v":0},{"$f":"ROUND($F112*[3]G!K$207,0)","v":0},{"$f":"ROUND($F112*[3]G!L$207,0)","v":0},{"$f":"ROUND($F112*[3]G!M$207,0)","v":0},{"$f":"ROUND($F112*[3]G!N$207,0)","v":0},0]
["Little Panoche Cr. Detention Dam - Oper. - Joint","San Luis Unit",null,0,0,{"$f":"[3]B!J332","v":0},{"$f":"ROUND($F113*[3]G!E$243,0)","v":0},0,{"$f":"ROUND($F113*[3]G!G$243,0)","v":0},{"$f":"ROUND($F113*[3]G!H$243,0)","v":0},{"$f":"ROUND($F113*[3]G!I$243,0)","v":0},{"$f":"ROUND($F113*[3]G!J$243,0)","v":0},{"$f":"ROUND($F113*[3]G!K$243,0)","v":0},{"$f":"ROUND($F113*[3]G!L$243,0)","v":0},{"$f":"ROUND($F113*[3]G!M$243,0)","v":0},{"$f":"ROUND($F113*[3]G!N$243,0)","v":0},0]
["Little Panoche Cr. Detention Dam - Maint. - Joint","San Luis Unit",null,0,0,{"$f":"[3]B!J333","v":0},{"$f":"ROUND($F114*[3]G!E$244,0)","v":0},0,{"$f":"ROUND($F114*[3]G!G$244,0)","v":0},{"$f":"ROUND($F114*[3]G!H$244,0)","v":0},{"$f":"ROUND($F114*[3]G!I$244,0)","v":0},{"$f":"ROUND($F114*[3]G!J$244,0)","v":0},{"$f":"ROUND($F114*[3]G!K$244,0)","v":0},{"$f":"ROUND($F114*[3]G!L$244,0)","v":0},{"$f":"ROUND($F114*[3]G!M$244,0)","v":0},{"$f":"ROUND($F114*[3]G!N$244,0)","v":0},0]
["Arroyo Pasajero","San Luis Unit",null,0,5000,{"$f":"[3]B!J339","v":5000},{"$f":"ROUND($F115*[3]G!E$250,0)","v":108},4892,{"$f":"ROUND($F115*[3]G!G$250,0)","v":0},{"$f":"ROUND($F115*[3]G!H$250,0)","v":0},{"$f":"ROUND($F115*[3]G!I$250,0)","v":0},{"$f":"ROUND($F115*[3]G!J$250,0)","v":0},{"$f":"ROUND($F115*[3]G!K$250,0)","v":0},{"$f":"ROUND($F115*[3]G!L$250,0)","v":0},{"$f":"ROUND($F115*[3]G!M$250,0)","v":0},{"$f":"ROUND($F115*[3]G!N$250,0)","v":0},0]
["Los Banos Creek Detention Dam - Oper. - Joint","San Luis Unit",null,0,1000,{"$f":"[3]B!J330","v":1000},{"$f":"ROUND($F116*[3]G!E$241,0)","v":6},234,{"$f":"ROUND($F116*[3]G!G$241,0)","v":0},{"$f":"ROUND($F116*[3]G!H$241,0)","v":73},{"$f":"ROUND($F116*[3]G!I$241,0)","v":0},{"$f":"ROUND($F116*[3]G!J$241,0)","v":687},{"$f":"ROUND($F116*[3]G!K$241,0)","v":0},{"$f":"ROUND($F116*[3]G!L$241,0)","v":0},{"$f":"ROUND($F116*[3]G!M$241,0)","v":0},{"$f":"ROUND($F116*[3]G!N$241,0)","v":0},0]
["Los Banos Creek Detention Dam - Maint. - Joint","San Luis Unit",null,25000,-25000,{"$f":"[3]B!J331","v":0},{"$f":"ROUND($F117*[3]G!E$242,0)","v":0},0,{"$f":"ROUND($F117*[3]G!G$242,0)","v":0},{"$f":"ROUND($F117*[3]G!H$242,0)","v":0},{"$f":"ROUND($F117*[3]G!I$242,0)","v":0},{"$f":"ROUND($F117*[3]G!J$242,0)","v":0},{"$f":"ROUND($F117*[3]G!K$242,0)","v":0},{"$f":"ROUND($F117*[3]G!L$242,0)","v":0},{"$f":"ROUND($F117*[3]G!M$242,0)","v":0},{"$f":"ROUND($F117*[3]G!N$242,0)","v":0},0]
["Madera Canal","Friant Division",null,13000,-5000,{"$f":"[3]B!J153","v":8000},{"$f":"ROUND($F118*[3]G!E$179,0)","v":0},8000,{"$f":"ROUND($F118*[3]G!G$179,0)","v":0},{"$f":"ROUND($F118*[3]G!H$179,0)","v":0},{"$f":"ROUND($F118*[3]G!I$179,0)","v":0},{"$f":"ROUND($F118*[3]G!J$179,0)","v":0},{"$f":"ROUND($F118*[3]G!K$179,0)","v":0},{"$f":"ROUND($F118*[3]G!L$179,0)","v":0},{"$f":"ROUND($F118*[3]G!M$179,0)","v":0},{"$f":"ROUND($F118*[3]G!N$179,0)","v":0},0]
["Mendota Pool","Friant Division",null,0,0,{"$f":"[3]B!J155","v":0},{"$f":"ROUND($F119*[3]G!E$181,0)","v":0},0,{"$f":"ROUND($F119*[3]G!G$181,0)","v":0},{"$f":"ROUND($F119*[3]G!H$181,0)","v":0},{"$f":"ROUND($F119*[3]G!I$181,0)","v":0},{"$f":"ROUND($F119*[3]G!M$181,0)","v":0},{"$f":"ROUND($F119*[3]G!K$181,0)","v":0},{"$f":"ROUND($F119*[3]G!L$181,0)","v":0},{"$f":"ROUND($F119*[3]G!M$181,0)","v":0},{"$f":"ROUND($F119*[3]G!N$181,0)","v":0},0]
["O'Neill Dam and Reservoir - Oper. - Joint","San Luis Unit",null,0,0,{"$f":"[3]B!J322","v":0},{"$f":"ROUND($F120*[3]G!E$233,0)","v":0},0,{"$f":"ROUND($F120*[3]G!G$233,0)","v":0},{"$f":"ROUND($F120*[3]G!H$233,0)","v":0},{"$f":"ROUND($F120*[3]G!I$233,0)","v":0},{"$f":"ROUND($F120*[3]G!J$233,0)","v":0},{"$f":"ROUND($F120*[3]G!K$233,0)","v":0},{"$f":"ROUND($F120*[3]G!L$233,0)","v":0},{"$f":"ROUND($F120*[3]G!M$233,0)","v":0},{"$f":"ROUND($F120*[3]G!N$233,0)","v":0},0]
["O'Neill Dam and Reservoir - Maint. - Joint","San Luis Unit",null,0,0,{"$f":"[3]B!J323","v":0},{"$f":"ROUND($F121*[3]G!E$234,0)","v":0},0,{"$f":"ROUND($F121*[3]G!G$234,0)","v":0},{"$f":"ROUND($F121*[3]G!H$234,0)","v":0},{"$f":"ROUND($F121*[3]G!I$234,0)","v":0},{"$f":"ROUND($F121*[3]G!J$234,0)","v":0},{"$f":"ROUND($F121*[3]G!K$234,0)","v":0},{"$f":"ROUND($F121*[3]G!L$234,0)","v":0},{"$f":"ROUND($F121*[3]G!M$234,0)","v":0},{"$f":"ROUND($F121*[3]G!N$234,0)","v":0},0]
["Red Bluff Diversion Dam","Sacramento River Division",null,0,0,{"$f":"[3]B!J289","v":0},{"$f":"ROUND($F122*[3]G!E$206,0)","v":0},0,{"$f":"ROUND($F122*[3]G!G$206,0)","v":0},{"$f":"ROUND($F122*[3]G!H$206,0)","v":0},{"$f":"ROUND($F122*[3]G!I$206,0)","v":0},{"$f":"ROUND($F122*[3]G!J$206,0)","v":0},{"$f":"ROUND($F122*[3]G!K$206,0)","v":0},{"$f":"ROUND($F122*[3]G!L$206,0)","v":0},{"$f":"ROUND($F122*[3]G!M$206,0)","v":0},{"$f":"ROUND($F122*[3]G!N$206,0)","v":0},0]
["Life Safety Code Corrections","Sacramento River Division",null,0,0,{"$f":"[3]B!J303","v":0},{"$f":"ROUND($F123*[3]G!E$219,0)","v":0},0,{"$f":"ROUND($F123*[3]G!G$219,0)","v":0},{"$f":"ROUND($F123*[3]G!H$219,0)","v":0},{"$f":"ROUND($F123*[3]G!I$219,0)","v":0},{"$f":"ROUND($F123*[3]G!J$219,0)","v":0},{"$f":"ROUND($F123*[3]G!K$219,0)","v":0},{"$f":"ROUND($F123*[3]G!L$219,0)","v":0},{"$f":"ROUND($F123*[3]G!M$219,0)","v":0},{"$f":"ROUND($F123*[3]G!N$219,0)","v":0},0]
["ADA Guidelines","Delta Division",null,11000,-6000,{"$f":"[3]B!J238","v":5000},{"$f":"ROUND($F124*[3]G!E$142,0)","v":0},0,{"$f":"ROUND($F124*[3]G!G$142,0)","v":0},{"$f":"ROUND($F124*[3]G!H$142,0)","v":0},{"$f":"ROUND($F124*[3]G!I$142,0)","v":0},{"$f":"ROUND($F124*[3]G!J$142,0)","v":0},{"$f":"ROUND($F124*[3]G!K$142,0)","v":0},{"$f":"ROUND($F124*[3]G!L$142,0)","v":0},{"$f":"ROUND($F124*[3]G!M$142,0)","v":0},{"$f":"ROUND($F124*[3]G!N$142,0)","v":5000},0]
["Emergency Management","Delta Division",null,4000,6000,{"$f":"[3]B!J239","v":10000},{"$f":"ROUND($F125*[3]G!E$142,0)","v":0},0,{"$f":"ROUND($F125*[3]G!G$142,0)","v":0},{"$f":"ROUND($F125*[3]G!H$142,0)","v":0},{"$f":"ROUND($F125*[3]G!I$142,0)","v":0},{"$f":"ROUND($F125*[3]G!J$142,0)","v":0},{"$f":"ROUND($F125*[3]G!K$142,0)","v":0},{"$f":"ROUND($F125*[3]G!L$142,0)","v":0},{"$f":"ROUND($F125*[3]G!M$142,0)","v":0},{"$f":"ROUND($F125*[3]G!N$142,0)","v":10000},0]
["San Luis Canal - Operation - Joint","San Luis Unit",null,0,0,{"$f":"[3]B!J328","v":0},{"$f":"ROUND($F126*[3]G!E$239,0)","v":0},0,{"$f":"ROUND($F126*[3]G!G$239,0)","v":0},{"$f":"ROUND($F126*[3]G!H$239,0)","v":0},{"$f":"ROUND($F126*[3]G!I$239,0)","v":0},{"$f":"ROUND($F126*[3]G!J$239,0)","v":0},{"$f":"ROUND($F126*[3]G!K$239,0)","v":0},{"$f":"ROUND($F126*[3]G!L$239,0)","v":0},{"$f":"ROUND($F126*[3]G!M$239,0)","v":0},{"$f":"ROUND($F126*[3]G!N$239,0)","v":0},0]
["San Luis Canal - Maintenance - Joint","San Luis Unit",null,0,0,{"$f":"[3]B!J329","v":0},{"$f":"ROUND($F127*[3]G!E$240,0)","v":0},0,{"$f":"ROUND($F127*[3]G!G$240,0)","v":0},{"$f":"ROUND($F127*[3]G!H$240,0)","v":0},{"$f":"ROUND($F127*[3]G!I$240,0)","v":0},{"$f":"ROUND($F127*[3]G!J$240,0)","v":0},{"$f":"ROUND($F127*[3]G!K$240,0)","v":0},{"$f":"ROUND($F127*[3]G!L$240,0)","v":0},{"$f":"ROUND($F127*[3]G!M$240,0)","v":0},{"$f":"ROUND($F127*[3]G!N$240,0)","v":0},0]
["San Luis Canal - Federal Only","San Luis Unit",null,28000,-28000,{"$f":"[3]B!J338","v":0},{"$f":"ROUND($F128*[3]G!E$249,0)","v":0},0,{"$f":"ROUND($F128*[3]G!G$249,0)","v":0},{"$f":"ROUND($F128*[3]G!H$249,0)","v":0},{"$f":"ROUND($F128*[3]G!I$249,0)","v":0},{"$f":"ROUND($F128*[3]G!J$249,0)","v":0},{"$f":"ROUND($F128*[3]G!K$249,0)","v":0},{"$f":"ROUND($F128*[3]G!L$249,0)","v":0},{"$f":"ROUND($F128*[3]G!M$249,0)","v":0},{"$f":"ROUND($F128*[3]G!N$249,0)","v":0},0]
["Drainage Projects","San Luis Unit",null,2167000,-1507000,{"$f":"[3]B!J340","v":660000},{"$f":"ROUND($F129*[3]G!E$251,0)","v":0},660000,{"$f":"ROUND($F129*[3]G!G$251,0)","v":0},{"$f":"ROUND($F129*[3]G!H$251,0)","v":0},{"$f":"ROUND($F129*[3]G!I$251,0)","v":0},{"$f":"ROUND($F129*[3]G!J$251,0)","v":0},{"$f":"ROUND($F129*[3]G!K$251,0)","v":0},{"$f":"ROUND($F129*[3]G!L$251,0)","v":0},{"$f":"ROUND($F129*[3]G!M$251,0)","v":0},{"$f":"ROUND($F129*[3]G!N$251,0)","v":0},0]
["Tehama-Colusa Canal","Sacramento River Division",null,50000,20000,{"$f":"[3]B!J292","v":70000},{"$f":"ROUND($F130*[3]G!E$209,0)","v":1148},53011,{"$f":"ROUND($F130*[3]G!G$209,0)","v":6594},{"$f":"ROUND($F130*[3]G!H$209,0)","v":0},{"$f":"ROUND($F130*[3]G!I$209,0)","v":8316},{"$f":"ROUND($F130*[3]G!J$209,0)","v":0},{"$f":"ROUND($F130*[3]G!K$209,0)","v":0},{"$f":"ROUND($F130*[3]G!L$209,0)","v":0},{"$f":"ROUND($F130*[3]G!M$209,0)","v":931},{"$f":"ROUND($F130*[3]G!N$209,0)","v":0},0]
["Shasta Pumping Plant","Shasta Division",null,0,{"$f":"F131-D131","v":0},{"$f":"[3]B!J373","v":0},{"$f":"ROUND($F131*[3]G!E$275,0)","v":0},{"$f":"ROUND($F131*[3]G!F$275,0)","v":0},{"$f":"ROUND($F131*[3]G!G$275,0)","v":0},{"$f":"ROUND($F131*[3]G!H$275,0)","v":0},{"$f":"ROUND($F131*[3]G!I$275,0)","v":0},{"$f":"ROUND($F131*[3]G!J$275,0)","v":0},{"$f":"ROUND($F131*[3]G!K$275,0)","v":0},{"$f":"ROUND($F131*[3]G!L$275,0)","v":0},{"$f":"ROUND($F131*[3]G!M$275,0)","v":0},{"$f":"ROUND($F131*[3]G!N$275,0)","v":0},{"$f":"F131-SUM(G131:P131)","v":0}]
["Toyon Pipeline","Shasta Division",null,0,0,{"$f":"[3]B!J379","v":0},{"$f":"ROUND($F132*[3]G!E$280,0)","v":0},0,{"$f":"ROUND($F132*[3]G!G$280,0)","v":0},{"$f":"ROUND($F132*[3]G!H$280,0)","v":0},{"$f":"ROUND($F132*[3]G!I$280,0)","v":0},{"$f":"ROUND($F132*[3]G!J$280,0)","v":0},{"$f":"ROUND($F132*[3]G!K$280,0)","v":0},{"$f":"ROUND($F132*[3]G!L$280,0)","v":0},{"$f":"ROUND($F132*[3]G!M$280,0)","v":0},{"$f":"ROUND($F132*[3]G!N$280,0)","v":0},0]
[]
["Total Conveyance O&M",null,null,2920000,{"$f":"SUM(E103:E132)","v":-1457000},1463000,606630,779890,23190,73,29250,687,0,0,3280,20000,{"$f":"F134-SUM(G134:P134)","v":0}]
["Transfer to Fish and Wildlife O&M",null,null,-53267,{"$f":"SUM(E104:E133)","v":-1457000},{"$f":"I135","v":-23190},null,null,{"$f":"-I134","v":-23190},null,null,null,null,null,null,null,0]
["Transfer to Recreation O&M",null,null,-1820,{"$f":"SUM(E105:E134)","v":-2914000},{"$f":"J136","v":-73},null,null,null,{"$f":"-J134","v":-73},null,null,null,null,null,null,0]
["Transfer to Power O&M",null,null,-24512,-4339000,{"$f":"K137","v":-29250},null,null,null,null,{"$f":"-K134","v":-29250},null,null,null,null,null,0]
["Transfer to Flood Control O&M",null,null,-17165,-7253000,{"$f":"L138","v":-687},null,null,null,null,null,{"$f":"-L134","v":-687},null,null,null,null,0]
["Transfer to State of California O&M",null,null,-5731,-11592000,{"$f":"O139","v":-3280},null,null,null,null,null,null,null,null,{"$f":"-O134","v":-3280},null,0]
["Transfer to Non-Reimbursable Bureau Prog.",null,null,-15000,-18790000,{"$f":"P140","v":-20000},null,null,null,null,null,null,null,null,null,{"$f":"-P134","v":-20000},0]
[]
[" Conveyance O&M - M&I and Irrigation",null,null,2802505,{"$f":"SUM(E134:E140)","v":-47802000},1386520,606630,779890,0,0,0,0,0,0,0,0,{"$f":"F142-SUM(G142:P142)","v":0}]
[]
[]
[]
["CONVEYANCE PUMPING O&M"]
[]
["Corning Pumping Plant","Sacramento River Division",null,0,{"$f":"F148-D148","v":0},{"$f":"[3]B!J293","v":0},{"$f":"ROUND($F148*[3]G!E$210,0)","v":0},{"$f":"F148-G148-SUM(I148:P148)","v":0},{"$f":"ROUND($F148*[3]G!G$210,0)","v":0},{"$f":"ROUND($F148*[3]G!H$210,0)","v":0},{"$f":"ROUND($F148*[3]G!I$210,0)","v":0},{"$f":"ROUND($F148*[3]G!J$210,0)","v":0},{"$f":"ROUND($F148*[3]G!K$210,0)","v":0},{"$f":"ROUND($F148*[3]G!L$210,0)","v":0},{"$f":"ROUND($F148*[3]G!M$210,0)","v":0},{"$f":"ROUND($F148*[3]G!N$210,0)","v":0},{"$f":"F148-SUM(G148:P148)","v":0}]
["Dos Amigos Pumping Plant - Oper. - Joint","San Luis Unit",null,0,0,{"$f":"[3]B!J324","v":0},{"$f":"ROUND($F149*[3]G!E$235,0)","v":0},0,{"$f":"ROUND($F149*[3]G!G$235,0)","v":0},{"$f":"ROUND($F149*[3]G!H$235,0)","v":0},{"$f":"ROUND($F149*[3]G!I$235,0)","v":0},{"$f":"ROUND($F149*[3]G!J$235,0)","v":0},{"$f":"ROUND($F149*[3]G!K$235,0)","v":0},{"$f":"ROUND($F149*[3]G!L$235,0)","v":0},{"$f":"ROUND($F149*[3]G!M$235,0)","v":0},{"$f":"ROUND($F149*[3]G!N$235,0)","v":0},0]
["Dos Amigos Pumping Plant - Maint. - Joint","San Luis Unit",null,0,0,{"$f":"[3]B!J325","v":0},{"$f":"ROUND($F150*[3]G!E$236,0)","v":0},0,{"$f":"ROUND($F150*[3]G!G$236,0)","v":0},{"$f":"ROUND($F150*[3]G!H$236,0)","v":0},{"$f":"ROUND($F150*[3]G!I$236,0)","v":0},{"$f":"ROUND($F150*[3]G!J$236,0)","v":0},{"$f":"ROUND($F150*[3]G!K$236,0)","v":0},{"$f":"ROUND($F150*[3]G!L$236,0)","v":0},{"$f":"ROUND($F150*[3]G!M$236,0)","v":0},{"$f":"ROUND($F150*[3]G!N$236,0)","v":0},0]
["Dos Amigos Switchyard - Operation - Joint","San Luis Unit",null,0,0,{"$f":"[3]B!J326","v":0},{"$f":"ROUND($F151*[3]G!E$237,0)","v":0},0,{"$f":"ROUND($F151*[3]G!G$237,0)","v":0},{"$f":"ROUND($F151*[3]G!H$237,0)","v":0},{"$f":"ROUND($F151*[3]G!I$237,0)","v":0},{"$f":"ROUND($F151*[3]G!J$237,0)","v":0},{"$f":"ROUND($F151*[3]G!K$237,0)","v":0},{"$f":"ROUND($F151*[3]G!L$237,0)","v":0},{"$f":"ROUND($F151*[3]G!M$237,0)","v":0},{"$f":"ROUND($F151*[3]G!N$237,0)","v":0},0]
["Dos Amigos Switchyard - Maintenance - Joint","San Luis Unit",null,0,0,{"$f":"[3]B!J327","v":0},{"$f":"ROUND($F152*[3]G!E$238,0)","v":0},0,{"$f":"ROUND($F152*[3]G!G$238,0)","v":0},{"$f":"ROUND($F152*[3]G!H$238,0)","v":0},{"$f":"ROUND($F152*[3]G!I$238,0)","v":0},{"$f":"ROUND($F152*[3]G!J$238,0)","v":0},{"$f":"ROUND($F152*[3]G!K$238,0)","v":0},{"$f":"ROUND($F152*[3]G!L$238,0)","v":0},{"$f":"ROUND($F152*[3]G!M$238,0)","v":0},{"$f":"ROUND($F152*[3]G!N$238,0)","v":0},0]
["Environmental Monitoring","San Luis Unit",null,14000,-14000,{"$f":"[3]B!J341","v":0},{"$f":"ROUND($F153*[3]G!E$252,0)","v":0},0,{"$f":"ROUND($F153*[3]G!G$252,0)","v":0},{"$f":"ROUND($F153*[3]G!H$252,0)","v":0},{"$f":"ROUND($F153*[3]G!I$252,0)","v":0},{"$f":"ROUND($F153*[3]G!J$252,0)","v":0},{"$f":"ROUND($F153*[3]G!K$252,0)","v":0},{"$f":"ROUND($F153*[3]G!L$252,0)","v":0},{"$f":"ROUND($F153*[3]G!M$252,0)","v":0},{"$f":"ROUND($F153*[3]G!N$252,0)","v":0},0]
["Contra Costa Fish Monitoring (Mitigation)","Delta Division",null,0,0,{"$f":"[3]B!J225","v":0},{"$f":"ROUND($F154*[3]G!E$127,0)","v":0},{"$f":"ROUND($F154*[3]G!F$127,0)","v":0},{"$f":"ROUND($F154*[3]G!G$127,0)","v":0},{"$f":"ROUND($F154*[3]G!H$127,0)","v":0},{"$f":"ROUND($F154*[3]G!I$127,0)","v":0},{"$f":"ROUND($F154*[3]G!J$127,0)","v":0},{"$f":"ROUND($F154*[3]G!K$127,0)","v":0},{"$f":"ROUND($F154*[3]G!L$127,0)","v":0},{"$f":"ROUND($F154*[3]G!M$127,0)","v":0},{"$f":"ROUND($F154*[3]G!N$127,0)","v":0},0]
["Tracy Pumping Plant Mitigation Program","Delta Division",null,0,0,{"$f":"[3]B!J213","v":0},{"$f":"ROUND($F155*[3]G!E$118,0)","v":0},{"$f":"ROUND($F155*[3]G!F$118,0)","v":0},{"$f":"ROUND($F155*[3]G!G$118,0)","v":0},{"$f":"ROUND($F155*[3]G!H$118,0)","v":0},{"$f":"ROUND($F155*[3]G!I$118,0)","v":0},{"$f":"ROUND($F155*[3]G!J$118,0)","v":0},{"$f":"ROUND($F155*[3]G!K$118,0)","v":0},{"$f":"ROUND($F155*[3]G!L$118,0)","v":0},{"$f":"ROUND($F155*[3]G!M$118,0)","v":0},{"$f":"ROUND($F155*[3]G!N$118,0)","v":0},0]
["Tracy Pumping Plant","Delta Division",null,0,0,{"$f":"[3]B!J209","v":0},{"$f":"ROUND($F156*[3]G!E$114,0)","v":0},0,{"$f":"ROUND($F156*[3]G!G$114,0)","v":0},{"$f":"ROUND($F156*[3]G!H$114,0)","v":0},{"$f":"ROUND($F156*[3]G!I$114,0)","v":0},{"$f":"ROUND($F156*[3]G!J$114,0)","v":0},{"$f":"ROUND($F156*[3]G!K$114,0)","v":0},{"$f":"ROUND($F156*[3]G!L$114,0)","v":0},{"$f":"ROUND($F156*[3]G!M$114,0)","v":0},{"$f":"ROUND($F156*[3]G!N$114,0)","v":0},0]
["  Conveyance Pumping O&M",null,null,14000,{"$f":"SUM(E148:E156)","v":-14000},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Total Conveyance Pumping O&M",null,null,14000,{"$f":"E157","v":-14000},0,0,0,0,0,0,0,0,0,0,{"$f":"P157","v":0},{"$f":"F159-SUM(G159:P159)","v":0}]
["Transfer to Fish and Wildlife O&M",null,null,-1709,0,{"$f":"I160","v":0},null,null,{"$f":"-I159","v":0},null,null,null,null,null,null,null,{"$f":"F160-SUM(G160:P160)","v":0}]
["Transfer to Power O&M",null,null,-3284,-14000,{"$f":"K161","v":0},null,null,null,null,{"$f":"-K159","v":0},null,null,null,null,null,{"$f":"F161-SUM(G161:P161)","v":0}]
["Transfer to State of California O&M",null,null,-10,0,{"$f":"O162","v":0},null,null,null,null,null,null,null,null,{"$f":"-O159","v":0},{"$f":"-P159","v":0},{"$f":"F162-SUM(G162:P162)","v":0}]
[]
["Conveyance Pumping O&M - M&I and Irrigation",null,null,8997,0,{"$f":"SUM(F159:F162)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(P159:P162)","v":0},{"$f":"F164-SUM(G164:P164)","v":0}]
[]
[]
[]
["Table 6.  Allocated Operation and Maintenance Costs, Fiscal Year 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 3 of 11"]
["Central Valley Project"]
["California"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-"]
[null,null,null,"Budget Year",{"$f":"E$16","v":"Increase"},{"$f":"F$16","v":"Budget Year"},null,null,{"$f":"I$16","v":"Fish and"},null,null,{"$f":"L$16","v":"Flood"},null,{"$f":"N$16","v":"Water Quality"},{"$f":"O$16","v":"State of"},"Reimbursable"]
["Component and Feature",{"$f":"B$17","v":"Division or  Unit"},null,2021,{"$f":"E$17","v":"(Decrease)"},2023,"M&I Water","Irrigation","Wildlife","Recreation","Power","Control","Navigation","Improvement","California","Program"]
[]
["WATER MARKETING"]
[]
["Water Marketing and Contract Administration","American River Division",null,391000,{"$f":"F178-D178","v":69000},{"$f":"[3]B!J68","v":460000},{"$f":"ROUND($F178*[3]G!E$46,0)","v":62008},{"$f":"F178-G178-SUM(I178:P178)","v":397992},{"$f":"ROUND($F178*[3]G!G$46,0)","v":0},{"$f":"ROUND($F178*[3]G!H$46,0)","v":0},{"$f":"ROUND($F178*[3]G!I$46,0)","v":0},{"$f":"ROUND($F178*[3]G!J$46,0)","v":0},{"$f":"ROUND($F178*[3]G!K$46,0)","v":0},{"$f":"ROUND($F178*[3]G!L$46,0)","v":0},{"$f":"ROUND($F178*[3]G!M$46,0)","v":0},{"$f":"ROUND($F178*[3]G!N$46,0)","v":0},{"$f":"F178-SUM(G178:P178)","v":0}]
["Water Marketing and Contract Administration","Misc. Project Programs",null,4840000,-221000,{"$f":"[3]B!J86","v":4619000},{"$f":"ROUND($F179*[3]G!E$59,0)","v":622641},3996359,{"$f":"ROUND($F179*[3]G!G$59,0)","v":0},{"$f":"ROUND($F179*[3]G!H$59,0)","v":0},{"$f":"ROUND($F179*[3]G!I$59,0)","v":0},{"$f":"ROUND($F179*[3]G!J$59,0)","v":0},{"$f":"ROUND($F179*[3]G!K$59,0)","v":0},{"$f":"ROUND($F179*[3]G!L$59,0)","v":0},{"$f":"ROUND($F179*[3]G!M$59,0)","v":0},{"$f":"ROUND($F179*[3]G!N$59,0)","v":0},0]
["Water Marketing and Contract Administration  ","Delta Division",null,419000,50000,{"$f":"[3]B!J228","v":469000},{"$f":"ROUND($F180*[3]G!E$133,0)","v":63221},405779,{"$f":"ROUND($F180*[3]G!G$133,0)","v":0},{"$f":"ROUND($F180*[3]G!H$133,0)","v":0},{"$f":"ROUND($F180*[3]G!I$133,0)","v":0},{"$f":"ROUND($F180*[3]G!J$133,0)","v":0},{"$f":"ROUND($F180*[3]G!K$133,0)","v":0},{"$f":"ROUND($F180*[3]G!L$133,0)","v":0},{"$f":"ROUND($F180*[3]G!M$133,0)","v":0},{"$f":"ROUND($F180*[3]G!N$133,0)","v":0},0]
["Water Marketing and Contract Administration","East Side Division",null,89000,46000,{"$f":"[3]B!J264","v":135000},{"$f":"ROUND($F181*[3]G!E$161,0)","v":18198},116802,{"$f":"ROUND($F181*[3]G!G$161,0)","v":0},{"$f":"ROUND($F181*[3]G!H$161,0)","v":0},{"$f":"ROUND($F181*[3]G!I$161,0)","v":0},{"$f":"ROUND($F181*[3]G!J$161,0)","v":0},{"$f":"ROUND($F181*[3]G!K$161,0)","v":0},{"$f":"ROUND($F181*[3]G!L$161,0)","v":0},{"$f":"ROUND($F181*[3]G!M$161,0)","v":0},{"$f":"ROUND($F181*[3]G!N$161,0)","v":0},0]
["Water Marketing and Contract Administration","Friant Division",null,447000,-13000,{"$f":"[3]B!J160","v":434000},{"$f":"ROUND($F182*[3]G!E$186,0)","v":58503},375497,{"$f":"ROUND($F182*[3]G!G$186,0)","v":0},{"$f":"ROUND($F182*[3]G!H$186,0)","v":0},{"$f":"ROUND($F182*[3]G!I$186,0)","v":0},{"$f":"ROUND($F182*[3]G!J$186,0)","v":0},{"$f":"ROUND($F182*[3]G!K$186,0)","v":0},{"$f":"ROUND($F182*[3]G!L$186,0)","v":0},{"$f":"ROUND($F182*[3]G!M$186,0)","v":0},{"$f":"ROUND($F182*[3]G!N$186,0)","v":0},0]
["Water Marketing and Contract Administration","San Luis Unit",null,232000,64000,{"$f":"[3]B!J346","v":296000},{"$f":"ROUND($F183*[3]G!E$257,0)","v":39901},256099,{"$f":"ROUND($F183*[3]G!G$257,0)","v":0},{"$f":"ROUND($F183*[3]G!H$257,0)","v":0},{"$f":"ROUND($F183*[3]G!I$257,0)","v":0},{"$f":"ROUND($F183*[3]G!J$257,0)","v":0},{"$f":"ROUND($F183*[3]G!K$257,0)","v":0},{"$f":"ROUND($F183*[3]G!L$257,0)","v":0},{"$f":"ROUND($F183*[3]G!M$257,0)","v":0},{"$f":"ROUND($F183*[3]G!N$257,0)","v":0},0]
["Water Marketing and Contract Administration","San Felipe Unit",null,0,32000,{"$f":"[3]B!J448","v":32000},{"$f":"ROUND($F184*[3]G!E$331,0)","v":4314},27686,{"$f":"ROUND($F184*[3]G!G$331,0)","v":0},{"$f":"ROUND($F184*[3]G!H$331,0)","v":0},{"$f":"ROUND($F184*[3]G!I$331,0)","v":0},{"$f":"ROUND($F184*[3]G!J$331,0)","v":0},{"$f":"ROUND($F184*[3]G!K$331,0)","v":0},{"$f":"ROUND($F184*[3]G!L$331,0)","v":0},{"$f":"ROUND($F184*[3]G!M$331,0)","v":0},{"$f":"ROUND($F184*[3]G!N$331,0)","v":0},0]
["Water Marketing and Contract Administration","Shasta Division",null,0,118000,{"$f":"[3]B!J382","v":118000},{"$f":"ROUND($F185*[3]G!E$283,0)","v":15906},102094,{"$f":"ROUND($F185*[3]G!G$283,0)","v":0},{"$f":"ROUND($F185*[3]G!H$283,0)","v":0},{"$f":"ROUND($F185*[3]G!I$283,0)","v":0},{"$f":"ROUND($F185*[3]G!J$283,0)","v":0},{"$f":"ROUND($F185*[3]G!K$283,0)","v":0},{"$f":"ROUND($F185*[3]G!L$283,0)","v":0},{"$f":"ROUND($F185*[3]G!M$283,0)","v":0},{"$f":"ROUND($F185*[3]G!N$283,0)","v":0},0]
["Water Marketing and Contract Administation",null,null,6418000,{"$f":"SUM(E178:E185)","v":145000},{"$f":"SUM(F178:F185)","v":6563000},{"$f":"SUM(G178:G185)","v":884692},{"$f":"SUM(H178:H185)","v":5678308},{"$f":"SUM(I178:I185)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Water Service Contract Renewals","American River Division",null,0,{"$f":"F188-D188","v":0},{"$f":"[3]B!J67","v":0},{"$f":"ROUND($F188*[3]G!E$45,0)","v":0},{"$f":"F188-G188-SUM(I188:P188)","v":0},{"$f":"ROUND($F188*[3]G!G$45,0)","v":0},{"$f":"ROUND($F188*[3]G!H$45,0)","v":0},{"$f":"ROUND($F188*[3]G!I$45,0)","v":0},{"$f":"ROUND($F188*[3]G!J$45,0)","v":0},{"$f":"ROUND($F188*[3]G!K$45,0)","v":0},{"$f":"ROUND($F188*[3]G!L$45,0)","v":0},{"$f":"ROUND($F188*[3]G!M$45,0)","v":0},{"$f":"ROUND($F188*[3]G!N$45,0)","v":0},0]
["Water Service Contract Renewals    ","Delta Division",null,26000,-21000,{"$f":"[3]B!J229","v":5000},{"$f":"ROUND($F189*[3]G!E$134,0)","v":674},4326,{"$f":"ROUND($F189*[3]G!G$134,0)","v":0},{"$f":"ROUND($F189*[3]G!H$134,0)","v":0},{"$f":"ROUND($F189*[3]G!I$134,0)","v":0},{"$f":"ROUND($F189*[3]G!J$134,0)","v":0},{"$f":"ROUND($F189*[3]G!K$134,0)","v":0},{"$f":"ROUND($F189*[3]G!L$134,0)","v":0},{"$f":"ROUND($F189*[3]G!M$134,0)","v":0},{"$f":"ROUND($F189*[3]G!N$134,0)","v":0},0]
["Water Service Contract Renewals","Friant Division",null,0,0,{"$f":"[3]B!J164","v":0},{"$f":"ROUND($F190*[3]G!E$190,0)","v":0},0,{"$f":"ROUND($F190*[3]G!G$190,0)","v":0},{"$f":"ROUND($F190*[3]G!H$190,0)","v":0},{"$f":"ROUND($F190*[3]G!I$190,0)","v":0},{"$f":"ROUND($F190*[3]G!J$190,0)","v":0},{"$f":"ROUND($F190*[3]G!K$190,0)","v":0},{"$f":"ROUND($F190*[3]G!L$190,0)","v":0},{"$f":"ROUND($F190*[3]G!M$190,0)","v":0},{"$f":"ROUND($F190*[3]G!N$190,0)","v":0},0]
["Water Service Contract Renewals","Misc. Project Programs",null,0,0,{"$f":"[3]B!J89","v":0},{"$f":"ROUND($F191*[3]G!E$62,0)","v":0},0,{"$f":"ROUND($F191*[3]G!G$62,0)","v":0},{"$f":"ROUND($F191*[3]G!H$62,0)","v":0},{"$f":"ROUND($F191*[3]G!I$62,0)","v":0},{"$f":"ROUND($F191*[3]G!J$62,0)","v":0},{"$f":"ROUND($F191*[3]G!K$62,0)","v":0},{"$f":"ROUND($F191*[3]G!L$62,0)","v":0},{"$f":"ROUND($F191*[3]G!M$62,0)","v":0},{"$f":"ROUND($F191*[3]G!N$62,0)","v":0},0]
["Water Service Contract Renewals","Sacramento River Division",null,472000,246000,{"$f":"[3]B!J300","v":718000},{"$f":"ROUND($F192*[3]G!E$218,0)","v":96786},621214,{"$f":"ROUND($F192*[3]G!G$218,0)","v":0},{"$f":"ROUND($F192*[3]G!H$218,0)","v":0},{"$f":"ROUND($F192*[3]G!I$218,0)","v":0},{"$f":"ROUND($F192*[3]G!J$218,0)","v":0},{"$f":"ROUND($F192*[3]G!K$218,0)","v":0},{"$f":"ROUND($F192*[3]G!L$218,0)","v":0},{"$f":"ROUND($F192*[3]G!M$218,0)","v":0},{"$f":"ROUND($F192*[3]G!N$218,0)","v":0},0]
["Water Service Contract Renewals","San Luis Unit",null,0,0,{"$f":"[3]B!J348","v":0},{"$f":"ROUND($F193*[3]G!E$259,0)","v":0},0,{"$f":"ROUND($F193*[3]G!G$259,0)","v":0},{"$f":"ROUND($F193*[3]G!H$259,0)","v":0},{"$f":"ROUND($F193*[3]G!I$259,0)","v":0},{"$f":"ROUND($F193*[3]G!J$259,0)","v":0},{"$f":"ROUND($F193*[3]G!K$259,0)","v":0},{"$f":"ROUND($F193*[3]G!L$259,0)","v":0},{"$f":"ROUND($F193*[3]G!M$259,0)","v":0},{"$f":"ROUND($F193*[3]G!N$259,0)","v":0},0]
["Water Service Contract Renewals","Shasta Division",null,166000,-166000,{"$f":"[3]B!J384","v":0},{"$f":"ROUND($F194*[3]G!E$285,0)","v":0},0,{"$f":"ROUND($F194*[3]G!G$285,0)","v":0},{"$f":"ROUND($F194*[3]G!H$285,0)","v":0},{"$f":"ROUND($F194*[3]G!I$285,0)","v":0},{"$f":"ROUND($F194*[3]G!J$285,0)","v":0},{"$f":"ROUND($F194*[3]G!K$285,0)","v":0},{"$f":"ROUND($F194*[3]G!L$285,0)","v":0},{"$f":"ROUND($F194*[3]G!M$285,0)","v":0},{"$f":"ROUND($F194*[3]G!N$285,0)","v":0},0]
["Water Service Contract Renewals",null,null,664000,{"$f":"SUM(E188:E194)","v":59000},{"$f":"SUM(F188:F194)","v":723000},{"$f":"SUM(G188:G194)","v":97460},{"$f":"SUM(H188:H194)","v":625540},{"$f":"SUM(I188:I194)","v":0},0,0,0,0,0,0,0,0]
[]
["Water Contract Administration",null,null,7082000,{"$f":"E186+E195","v":204000},{"$f":"F186+F195","v":7286000},{"$f":"G186+G195","v":982152},{"$f":"H186+H195","v":6303848},{"$f":"I186+I195","v":0},0,0,0,0,0,0,0,{"$f":"F197-SUM(G197:P197)","v":0}]
[]
[]
["Centralized Water and Power System Control","Water and Power Operations",null,403000,{"$f":"F200-D200","v":3103000},{"$f":"[3]B!J190","v":3506000},{"$f":"ROUND($F200*[3]G!E$364,0)","v":221229},{"$f":"F200-G200-SUM(I200:P200)","v":1613462},{"$f":"ROUND($F200*[3]G!G$364,0)","v":29450},{"$f":"ROUND($F200*[3]G!H$364,0)","v":13673},{"$f":"ROUND($F200*[3]G!I$364,0)","v":895432},{"$f":"ROUND($F200*[3]G!J$364,0)","v":576737},{"$f":"ROUND($F200*[3]G!K$364,0)","v":0},{"$f":"ROUND($F200*[3]G!L$364,0)","v":155666},{"$f":"ROUND($F200*[3]G!M$364,0)","v":351},{"$f":"ROUND($F200*[3]G!N$364,0)","v":0},{"$f":"F200-SUM(G200:P200)","v":0}]
["CVP Water Wheeling","Water and Power Operations",null,2979000,-1479000,{"$f":"[3]B!J191","v":1500000},{"$f":"ROUND($F201*[3]G!E$365,0)","v":185100},{"$f":"F201-G201-SUM(I201:P201)","v":1195800},{"$f":"ROUND($F201*[3]G!G$365,0)","v":49500},{"$f":"ROUND($F201*[3]G!H$365,0)","v":0},{"$f":"ROUND($F201*[3]G!I$365,0)","v":62550},{"$f":"ROUND($F201*[3]G!J$365,0)","v":0},{"$f":"ROUND($F201*[3]G!K$365,0)","v":0},{"$f":"ROUND($F201*[3]G!L$365,0)","v":0},{"$f":"ROUND($F201*[3]G!M$365,0)","v":7050},{"$f":"ROUND($F201*[3]G!N$365,0)","v":0},0]
["Science Technology","Sacramento River Division",null,0,0,{"$f":"[3]B!J304","v":0},{"$f":"ROUND($F202*[3]G!E$220,0)","v":0},0,{"$f":"ROUND($F202*[3]G!G$220,0)","v":0},{"$f":"ROUND($F202*[3]G!H$220,0)","v":0},{"$f":"ROUND($F202*[3]G!I$220,0)","v":0},{"$f":"ROUND($F202*[3]G!J$220,0)","v":0},{"$f":"ROUND($F202*[3]G!K$220,0)","v":0},{"$f":"ROUND($F202*[3]G!L$220,0)","v":0},{"$f":"ROUND($F202*[3]G!M$220,0)","v":0},{"$f":"ROUND($F202*[3]G!N$220,0)","v":0},0]
["Research and Technology","Trinity Division",null,0,0,{"$f":"[3]B!J435","v":0},{"$f":"ROUND($F203*[3]G!E$324,0)","v":0},0,{"$f":"ROUND($F203*[3]G!G$324,0)","v":0},{"$f":"ROUND($F203*[3]G!H$324,0)","v":0},{"$f":"ROUND($F203*[3]G!I$324,0)","v":0},{"$f":"ROUND($F203*[3]G!J$324,0)","v":0},{"$f":"ROUND($F203*[3]G!K$324,0)","v":0},{"$f":"ROUND($F203*[3]G!L$324,0)","v":0},{"$f":"ROUND($F203*[3]G!M$324,0)","v":0},{"$f":"ROUND($F203*[3]G!N$324,0)","v":0},0]
["Research and Technology","Shasta Division",null,0,0,{"$f":"[3]B!J394","v":0},{"$f":"ROUND($F204*[3]G!E$294,0)","v":0},0,{"$f":"ROUND($F204*[3]G!G$294,0)","v":0},{"$f":"ROUND($F204*[3]G!H$294,0)","v":0},{"$f":"ROUND($F204*[3]G!I$294,0)","v":0},{"$f":"ROUND($F204*[3]G!J$294,0)","v":0},{"$f":"ROUND($F204*[3]G!K$294,0)","v":0},{"$f":"ROUND($F204*[3]G!L$294,0)","v":0},{"$f":"ROUND($F204*[3]G!M$294,0)","v":0},{"$f":"ROUND($F204*[3]G!N$294,0)","v":0},0]
["Power Operations and Systems Management","Water and Power Operations",null,3375000,-151000,{"$f":"[3]B!J187","v":3224000},{"$f":"ROUND($F205*[3]G!E$361,0)","v":0},0,{"$f":"ROUND($F205*[3]G!G$361,0)","v":0},{"$f":"ROUND($F205*[3]G!H$361,0)","v":0},{"$f":"ROUND($F205*[3]G!I$361,0)","v":3224000},{"$f":"ROUND($F205*[3]G!J$361,0)","v":0},{"$f":"ROUND($F205*[3]G!K$361,0)","v":0},{"$f":"ROUND($F205*[3]G!L$361,0)","v":0},{"$f":"ROUND($F205*[3]G!M$361,0)","v":0},{"$f":"ROUND($F205*[3]G!N$361,0)","v":0},0]
["Power Operations - Customer Funds","Water and Power Operations",null,0,0,{"$f":"[3]B!J188","v":0},{"$f":"ROUND($F206*[3]G!E$361,0)","v":0},0,{"$f":"ROUND($F206*[3]G!G$361,0)","v":0},{"$f":"ROUND($F206*[3]G!H$361,0)","v":0},{"$f":"ROUND($F206*[3]G!I$361,0)","v":0},{"$f":"ROUND($F206*[3]G!J$361,0)","v":0},{"$f":"ROUND($F206*[3]G!K$361,0)","v":0},{"$f":"ROUND($F206*[3]G!L$361,0)","v":0},{"$f":"ROUND($F206*[3]G!M$361,0)","v":0},{"$f":"ROUND($F206*[3]G!N$361,0)","v":0},0]
["CVP Radio Network","Water and Power Operations",null,450000,150000,{"$f":"[3]B!J192","v":600000},{"$f":"ROUND($F207*[3]G!E$366,0)","v":37860},276120,{"$f":"ROUND($F207*[3]G!G$366,0)","v":5040},{"$f":"ROUND($F207*[3]G!H$366,0)","v":2340},{"$f":"ROUND($F207*[3]G!I$366,0)","v":153240},{"$f":"ROUND($F207*[3]G!J$366,0)","v":98700},{"$f":"ROUND($F207*[3]G!K$366,0)","v":0},{"$f":"ROUND($F207*[3]G!L$366,0)","v":26640},{"$f":"ROUND($F207*[3]G!M$366,0)","v":60},{"$f":"ROUND($F207*[3]G!N$366,0)","v":0},0]
["CVP Operating Criteria and Plans (OCAP)","Water and Power Operations",null,3232000,-3232000,{"$f":"[3]B!J195","v":0},{"$f":"ROUND($F208*[3]G!E$369,0)","v":0},0,{"$f":"ROUND($F208*[3]G!G$369,0)","v":0},{"$f":"ROUND($F208*[3]G!H$369,0)","v":0},{"$f":"ROUND($F208*[3]G!I$369,0)","v":0},{"$f":"ROUND($F208*[3]G!J$369,0)","v":0},{"$f":"ROUND($F208*[3]G!K$369,0)","v":0},{"$f":"ROUND($F208*[3]G!L$369,0)","v":0},{"$f":"ROUND($F208*[3]G!M$369,0)","v":0},{"$f":"ROUND($F208*[3]G!N$369,0)","v":0},0]
["Fish & Wildlife Coordination Act","Misc. Project Program",null,68000,-68000,{"$f":"[3]B!J104","v":0},{"$f":"ROUND($F209*[3]G!E$77,0)","v":0},{"$f":"F209-G209-SUM(I209:P209)","v":0},{"$f":"ROUND($F209*[3]G!G$77,0)","v":0},{"$f":"ROUND($F209*[3]G!H$77,0)","v":0},{"$f":"ROUND($F209*[3]G!I$77,0)","v":0},{"$f":"ROUND($F209*[3]G!J$77,0)","v":0},{"$f":"ROUND($F209*[3]G!K$77,0)","v":0},{"$f":"ROUND($F209*[3]G!L$77,0)","v":0},{"$f":"ROUND($F209*[3]G!M$77,0)","v":0},{"$f":"ROUND($F209*[3]G!N$77,0)","v":0},0]
["San Joaquin River Restoration Program","Friant Division",null,34000000,-13500000,{"$f":"[3]B!$J$162","v":20500000},{"$f":"ROUND($F210*[3]G!E$188,0)","v":0},{"$f":"F210-G210-SUM(I210:P210)","v":0},{"$f":"ROUND($F210*[3]G!G$188,0)","v":0},{"$f":"ROUND($F210*[3]G!H$188,0)","v":0},{"$f":"ROUND($F210*[3]G!I$188,0)","v":0},{"$f":"ROUND($F210*[3]G!J$188,0)","v":0},{"$f":"ROUND($F210*[3]G!K$188,0)","v":0},{"$f":"ROUND($F210*[3]G!L$188,0)","v":0},{"$f":"ROUND($F210*[3]G!M$188,0)","v":0},{"$f":"ROUND($F210*[3]G!N$188,0)","v":20500000},0]
["Hydromet System","Water and Power Operations",null,460000,0,{"$f":"[3]B!J193","v":460000},{"$f":"ROUND($F211*[3]G!E$367,0)","v":29026},211692,{"$f":"ROUND($F211*[3]G!G$367,0)","v":3864},{"$f":"ROUND($F211*[3]G!H$367,0)","v":1794},{"$f":"ROUND($F211*[3]G!I$367,0)","v":117484},{"$f":"ROUND($F211*[3]G!J$367,0)","v":75670},{"$f":"ROUND($F211*[3]G!K$367,0)","v":0},{"$f":"ROUND($F211*[3]G!L$367,0)","v":20424},{"$f":"ROUND($F211*[3]G!M$367,0)","v":46},{"$f":"ROUND($F211*[3]G!N$367,0)","v":0},0]
["Power Resource Management & Administration","Water and Power Operations",null,0,0,{"$f":"[3]B!J196","v":0},{"$f":"ROUND($F212*[3]G!E$370,0)","v":0},0,{"$f":"ROUND($F212*[3]G!G$370,0)","v":0},{"$f":"ROUND($F212*[3]G!H$370,0)","v":0},{"$f":"ROUND($F212*[3]G!I$370,0)","v":0},{"$f":"ROUND($F212*[3]G!J$370,0)","v":0},{"$f":"ROUND($F212*[3]G!K$370,0)","v":0},{"$f":"ROUND($F212*[3]G!L$370,0)","v":0},{"$f":"ROUND($F212*[3]G!M$370,0)","v":0},{"$f":"ROUND($F212*[3]G!N$370,0)","v":0},0]
["System Control and Load Dispatching","Water and Power Operations",null,1345000,-1345000,{"$f":"[3]B!J189","v":0},{"$f":"ROUND($F213*[3]G!E$363,0)","v":0},0,{"$f":"ROUND($F213*[3]G!G$363,0)","v":0},{"$f":"ROUND($F213*[3]G!H$363,0)","v":0},{"$f":"ROUND($F213*[3]G!I$363,0)","v":0},{"$f":"ROUND($F213*[3]G!J$363,0)","v":0},{"$f":"ROUND($F213*[3]G!K$363,0)","v":0},{"$f":"ROUND($F213*[3]G!L$363,0)","v":0},{"$f":"ROUND($F213*[3]G!M$363,0)","v":0},{"$f":"ROUND($F213*[3]G!N$363,0)","v":0},0]
["Other Consolidated Expenditures and Credits","Water and Power Operations",null,0,{"$f":"F214-D214","v":0},{"$f":"[3]B!J199","v":0},{"$f":"ROUND($F214*[3]G!E$363,0)","v":0},0,{"$f":"ROUND($F214*[3]G!G$363,0)","v":0},{"$f":"ROUND($F214*[3]G!H$363,0)","v":0},{"$f":"ROUND($F214*[3]G!I$363,0)","v":0},{"$f":"ROUND($F214*[3]G!J$363,0)","v":0},{"$f":"ROUND($F214*[3]G!K$363,0)","v":0},{"$f":"ROUND($F214*[3]G!L$363,0)","v":0},{"$f":"ROUND($F214*[3]G!M$363,0)","v":0},{"$f":"ROUND($F214*[3]G!N$363,0)","v":0},0]
["Prospect Island - Water Operations","Delta Division",null,0,0,{"$f":"[3]B!J215","v":0},{"$f":"ROUND($F215*[3]G!E$120,0)","v":0},0,{"$f":"ROUND($F215*[3]G!G$120,0)","v":0},{"$f":"ROUND($F215*[3]G!H$120,0)","v":0},{"$f":"ROUND($F215*[3]G!I$120,0)","v":0},{"$f":"ROUND($F215*[3]G!J$120,0)","v":0},{"$f":"ROUND($F215*[3]G!K$120,0)","v":0},{"$f":"ROUND($F215*[3]G!L$120,0)","v":0},{"$f":"ROUND($F215*[3]G!M$120,0)","v":0},{"$f":"ROUND($F215*[3]G!N$120,0)","v":0},0]
["Model Maintenance/Evaluation","Misc. Project Programs",null,485000,100000,{"$f":"[3]B!J92","v":585000},{"$f":"ROUND($F216*[3]G!E$65,0)","v":36914},269215,{"$f":"ROUND($F216*[3]G!G$65,0)","v":4914},{"$f":"ROUND($F216*[3]G!H$65,0)","v":2282},{"$f":"ROUND($F216*[3]G!I$65,0)","v":149409},{"$f":"ROUND($F216*[3]G!J$65,0)","v":96233},{"$f":"ROUND($F216*[3]G!K$65,0)","v":0},{"$f":"ROUND($F216*[3]G!L$65,0)","v":25974},{"$f":"ROUND($F216*[3]G!M$65,0)","v":59},{"$f":"ROUND($F216*[3]G!N$65,0)","v":0},0]
["CVP/SWP Model/Data Development","Misc. Project Programs",null,235000,-100000,{"$f":"[3]B!J93","v":135000},{"$f":"ROUND($F217*[3]G!E$66,0)","v":8519},62125,{"$f":"ROUND($F217*[3]G!G$66,0)","v":1134},{"$f":"ROUND($F217*[3]G!H$66,0)","v":527},{"$f":"ROUND($F217*[3]G!I$66,0)","v":34479},{"$f":"ROUND($F217*[3]G!J$66,0)","v":22208},{"$f":"ROUND($F217*[3]G!K$66,0)","v":0},{"$f":"ROUND($F217*[3]G!L$66,0)","v":5994},{"$f":"ROUND($F217*[3]G!M$66,0)","v":14},{"$f":"ROUND($F217*[3]G!N$66,0)","v":0},0]
["Hydrologic Operations Model","Delta Division",null,0,0,{"$f":"[3]B!J237","v":0},{"$f":"ROUND($F218*[3]G!E$139,0)","v":0},0,{"$f":"ROUND($F218*[3]G!G$139,0)","v":0},{"$f":"ROUND($F218*[3]G!H$139,0)","v":0},{"$f":"ROUND($F218*[3]G!I$139,0)","v":0},{"$f":"ROUND($F218*[3]G!J$139,0)","v":0},{"$f":"ROUND($F218*[3]G!K$139,0)","v":0},{"$f":"ROUND($F218*[3]G!L$139,0)","v":0},{"$f":"ROUND($F218*[3]G!M$139,0)","v":0},{"$f":"ROUND($F218*[3]G!N$139,0)","v":0},0]
["Technical Review and Guidance","Misc. Project Programs",null,200000,-29000,{"$f":"[3]B!J106","v":171000},{"$f":"ROUND($F219*[3]G!E$79,0)","v":10790},78695,{"$f":"ROUND($F219*[3]G!G$79,0)","v":1436},{"$f":"ROUND($F219*[3]G!H$79,0)","v":667},{"$f":"ROUND($F219*[3]G!I$79,0)","v":43673},{"$f":"ROUND($F219*[3]G!J$79,0)","v":28130},{"$f":"ROUND($F219*[3]G!K$79,0)","v":0},{"$f":"ROUND($F219*[3]G!L$79,0)","v":7592},{"$f":"ROUND($F219*[3]G!M$79,0)","v":17},{"$f":"ROUND($F219*[3]G!N$79,0)","v":0},0]
["Integrated Pest Management","Misc. Project Programs",null,37000,0,{"$f":"[3]B!J107","v":37000},{"$f":"ROUND($F220*[3]G!E$80,0)","v":2335},17026,{"$f":"ROUND($F220*[3]G!G$80,0)","v":311},{"$f":"ROUND($F220*[3]G!H$80,0)","v":144},{"$f":"ROUND($F220*[3]G!I$80,0)","v":9450},{"$f":"ROUND($F220*[3]G!J$80,0)","v":6087},{"$f":"ROUND($F220*[3]G!K$80,0)","v":0},{"$f":"ROUND($F220*[3]G!L$80,0)","v":1643},{"$f":"ROUND($F220*[3]G!M$80,0)","v":4},{"$f":"ROUND($F220*[3]G!N$80,0)","v":0},0]
["CVP RPA Implementation (Mitigation)","Misc. Project Programs",null,16000,-16000,{"$f":"[3]B!J108","v":0},{"$f":"ROUND($F221*[3]G!E$81,0)","v":0},0,{"$f":"ROUND($F221*[3]G!G$81,0)","v":0},{"$f":"ROUND($F221*[3]G!H$81,0)","v":0},{"$f":"ROUND($F221*[3]G!I$81,0)","v":0},{"$f":"ROUND($F221*[3]G!J$81,0)","v":0},{"$f":"ROUND($F221*[3]G!K$81,0)","v":0},{"$f":"ROUND($F221*[3]G!L$81,0)","v":0},{"$f":"ROUND($F221*[3]G!M$81,0)","v":0},{"$f":"ROUND($F221*[3]G!N$81,0)","v":0},0]
["Drought Transfer Program & Contingency","Misc. Project Programs",null,35000,5096000,{"$f":"[3]B!J109","v":5131000},{"$f":"ROUND($F222*[3]G!E$82,0)","v":633165},4090433,{"$f":"ROUND($F222*[3]G!G$82,0)","v":169323},{"$f":"ROUND($F222*[3]G!H$82,0)","v":0},{"$f":"ROUND($F222*[3]G!I$82,0)","v":213963},{"$f":"ROUND($F222*[3]G!J$82,0)","v":0},{"$f":"ROUND($F222*[3]G!K$82,0)","v":0},{"$f":"ROUND($F222*[3]G!L$82,0)","v":0},{"$f":"ROUND($F222*[3]G!M$82,0)","v":24116},{"$f":"ROUND($F222*[3]G!N$82,0)","v":0},0]
["Real-Time Water Operations (Mitigation)","Misc. Project Programs",null,0,0,{"$f":"[3]B!J110","v":0},{"$f":"ROUND($F223*[3]G!E$83,0)","v":0},0,{"$f":"ROUND($F223*[3]G!G$83,0)","v":0},{"$f":"ROUND($F223*[3]G!H$83,0)","v":0},{"$f":"ROUND($F223*[3]G!I$83,0)","v":0},{"$f":"ROUND($F223*[3]G!J$83,0)","v":0},{"$f":"ROUND($F223*[3]G!K$83,0)","v":0},{"$f":"ROUND($F223*[3]G!L$83,0)","v":0},{"$f":"ROUND($F223*[3]G!M$83,0)","v":0},{"$f":"ROUND($F223*[3]G!N$83,0)","v":0},0]
["Real-Time Water Operations (Mitigation)","Environmental Compliance",null,6185000,{"$f":"F224-D224","v":5545000},{"$f":"[3]B!J488","v":11730000},{"$f":"ROUND($F224*[3]G!E$380,0)","v":702627},{"$f":"F224-G224-SUM(I224:P224)","v":3589380},{"$f":"ROUND($F224*[3]G!G$380,0)","v":83283},{"$f":"ROUND($F224*[3]G!H$380,0)","v":0},{"$f":"ROUND($F224*[3]G!I$380,0)","v":1239861},{"$f":"ROUND($F224*[3]G!J$380,0)","v":4767072},{"$f":"ROUND($F224*[3]G!K$380,0)","v":0},{"$f":"ROUND($F224*[3]G!L$380,0)","v":1347777},{"$f":"ROUND($F224*[3]G!M$380,0)","v":0},{"$f":"ROUND($F224*[3]G!N$380,0)","v":0},{"$f":"F224-SUM(G224:P224)","v":0}]
["Intervention (Mitigation)","Environmental Compliance",null,0,{"$f":"F225-D225","v":1000000},{"$f":"[3]B!J489","v":1000000},{"$f":"ROUND($F225*[3]G!E$381,0)","v":59900},{"$f":"ROUND($F225*[3]G!F$381,0)","v":306000},{"$f":"ROUND($F225*[3]G!G$381,0)","v":7100},{"$f":"ROUND($F225*[3]G!H$381,0)","v":0},{"$f":"ROUND($F225*[3]G!I$381,0)","v":105700},{"$f":"ROUND($F225*[3]G!J$381,0)","v":406400},{"$f":"ROUND($F225*[3]G!K$381,0)","v":0},{"$f":"ROUND($F225*[3]G!L$381,0)","v":114900},{"$f":"ROUND($F225*[3]G!M$381,0)","v":0},{"$f":"ROUND($F225*[3]G!N$381,0)","v":0},{"$f":"F225-SUM(G225:P225)","v":0}]
["Water Operations","Water and Power Operations",null,1632000,5963000,{"$f":"[3]B!J185","v":7595000},{"$f":"ROUND($F226*[3]G!E$359,0)","v":937223},{"$f":"F226-G226-SUM(I226:P226)","v":6054733},{"$f":"ROUND($F226*[3]G!G$359,0)","v":250635},{"$f":"ROUND($F226*[3]G!H$359,0)","v":0},{"$f":"ROUND($F226*[3]G!I$359,0)","v":316712},{"$f":"ROUND($F226*[3]G!J$359,0)","v":0},{"$f":"ROUND($F226*[3]G!K$359,0)","v":0},{"$f":"ROUND($F226*[3]G!L$359,0)","v":0},{"$f":"ROUND($F226*[3]G!M$359,0)","v":35697},{"$f":"ROUND($F226*[3]G!N$359,0)","v":0},0]
[]
["Water and Power Systems Controls",null,null,48952000,{"$f":"SUM(E200:E226)","v":1037000},56174000,2864688,17764681,605990,21427,6565953,6077237,0,1706610,67414,20500000,{"$f":"F228-SUM(G228:P228)","v":0}]
[]
[]
[]
["Table 6.  Allocated Operation and Maintenance Costs, Fiscal Year 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 4 of 11"]
["Central Valley Project"]
["California"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-"]
[null,null,null,"Budget Year",{"$f":"E$16","v":"Increase"},{"$f":"F$16","v":"Budget Year"},null,null,{"$f":"I$16","v":"Fish and"},null,null,{"$f":"L$16","v":"Flood"},null,{"$f":"N$16","v":"Water Quality"},{"$f":"O$16","v":"State of"},"Reimbursable"]
["Component and Feature",{"$f":"B$17","v":"Division or  Unit"},null,2021,{"$f":"E$17","v":"(Decrease)"},2023,"M&I Water","Irrigation","Wildlife","Recreation","Power","Control","Navigation","Improvement","California","Program"]
[]
["WATER MARKETING (continued)"]
[]
["3405(a) Water Transfers","Central Valley Project Improv."," 1/",0,{"$f":"F242-D242","v":0},{"$f":"[3]B!J127","v":0},{"$f":"ROUND($F242*[3]G!E$94,0)","v":0},{"$f":"F242-G242-SUM(I242:P242)","v":0},{"$f":"ROUND($F242*[3]G!G$94,0)","v":0},{"$f":"ROUND($F242*[3]G!H$94,0)","v":0},{"$f":"ROUND($F242*[3]G!I$94,0)","v":0},{"$f":"ROUND($F242*[3]G!J$94,0)","v":0},{"$f":"ROUND($F242*[3]G!K$94,0)","v":0},{"$f":"ROUND($F242*[3]G!L$94,0)","v":0},{"$f":"ROUND($F242*[3]G!M$94,0)","v":0},{"$f":"ROUND($F242*[3]G!N$94,0)","v":0},{"$f":"F242-SUM(G242:P242)","v":0}]
["3405(a) Water Rights","Central Valley Project Improv."," 1/",0,0,{"$f":"[3]B!J128","v":0},{"$f":"ROUND($F243*[3]G!E$95,0)","v":0},{"$f":"F243-G243-SUM(I243:P243)","v":0},{"$f":"ROUND($F243*[3]G!G$95,0)","v":0},{"$f":"ROUND($F243*[3]G!H$95,0)","v":0},{"$f":"ROUND($F243*[3]G!I$95,0)","v":0},{"$f":"ROUND($F243*[3]G!J$95,0)","v":0},{"$f":"ROUND($F243*[3]G!K$95,0)","v":0},{"$f":"ROUND($F243*[3]G!L$95,0)","v":0},{"$f":"ROUND($F243*[3]G!M$95,0)","v":0},{"$f":"ROUND($F243*[3]G!N$95,0)","v":0},0]
["3405(e) Irrigation Training and Research Center","Central Valley Project Improv."," 1/",0,0,{"$f":"[3]B!J137","v":0},{"$f":"ROUND($F244*[3]G!E$104,0)","v":0},0,{"$f":"ROUND($F244*[3]G!G$104,0)","v":0},{"$f":"ROUND($F244*[3]G!H$104,0)","v":0},{"$f":"ROUND($F244*[3]G!I$104,0)","v":0},{"$f":"ROUND($F244*[3]G!J$104,0)","v":0},{"$f":"ROUND($F244*[3]G!K$104,0)","v":0},{"$f":"ROUND($F244*[3]G!L$104,0)","v":0},{"$f":"ROUND($F244*[3]G!M$104,0)","v":0},{"$f":"ROUND($F244*[3]G!N$104,0)","v":0},0]
["3406(b,c) Water Contracts","Central Valley Project Improv."," 1/",0,0,{"$f":"[3]B!J125","v":0},{"$f":"ROUND($F245*[3]G!E$92,0)","v":0},0,{"$f":"ROUND($F245*[3]G!G$92,0)","v":0},{"$f":"ROUND($F245*[3]G!H$92,0)","v":0},{"$f":"ROUND($F245*[3]G!I$92,0)","v":0},{"$f":"ROUND($F245*[3]G!J$92,0)","v":0},{"$f":"ROUND($F245*[3]G!K$92,0)","v":0},{"$f":"ROUND($F245*[3]G!L$92,0)","v":0},{"$f":"ROUND($F245*[3]G!M$92,0)","v":0},{"$f":"ROUND($F245*[3]G!N$92,0)","v":0},0]
["3406(b,c) Project Benefits","Central Valley Project Improv."," 1/",0,0,{"$f":"[3]B!J126","v":0},{"$f":"ROUND($F246*[3]G!E$93,0)","v":0},0,{"$f":"ROUND($F246*[3]G!G$93,0)","v":0},{"$f":"ROUND($F246*[3]G!H$93,0)","v":0},{"$f":"ROUND($F246*[3]G!I$93,0)","v":0},{"$f":"ROUND($F246*[3]G!J$93,0)","v":0},{"$f":"ROUND($F246*[3]G!K$93,0)","v":0},{"$f":"ROUND($F246*[3]G!L$93,0)","v":0},{"$f":"ROUND($F246*[3]G!M$93,0)","v":0},{"$f":"ROUND($F246*[3]G!N$93,0)","v":0},0]
["3406(b)(3) Water Acquisition","Central Valley Project Improv."," 3/",0,0,{"$f":"[3]B!J129","v":0},{"$f":"ROUND($F247*[3]G!E$96,0)","v":0},0,{"$f":"ROUND($F247*[3]G!G$96,0)","v":0},{"$f":"ROUND($F247*[3]G!H$96,0)","v":0},{"$f":"ROUND($F247*[3]G!I$96,0)","v":0},{"$f":"ROUND($F247*[3]G!J$96,0)","v":0},{"$f":"ROUND($F247*[3]G!K$96,0)","v":0},{"$f":"ROUND($F247*[3]G!L$96,0)","v":0},{"$f":"ROUND($F247*[3]G!M$96,0)","v":0},{"$f":"ROUND($F247*[3]G!N$96,0)","v":0},0]
["3406(b)(7) Flow Standards and Objectives","Central Valley Project Improv."," 3/",0,0,{"$f":"[3]B!J130","v":0},{"$f":"ROUND($F248*[3]G!E$97,0)","v":0},0,{"$f":"ROUND($F248*[3]G!G$97,0)","v":0},{"$f":"ROUND($F248*[3]G!H$97,0)","v":0},{"$f":"ROUND($F248*[3]G!I$97,0)","v":0},{"$f":"ROUND($F248*[3]G!J$97,0)","v":0},{"$f":"ROUND($F248*[3]G!K$97,0)","v":0},{"$f":"ROUND($F248*[3]G!L$97,0)","v":0},{"$f":"ROUND($F248*[3]G!M$97,0)","v":0},{"$f":"ROUND($F248*[3]G!N$97,0)","v":0},0]
["3406(b)(8) Short Pulses - Increased Flows","Central Valley Project Improv."," 3/",0,0,{"$f":"[3]B!J131","v":0},{"$f":"ROUND($F249*[3]G!E$98,0)","v":0},0,{"$f":"ROUND($F249*[3]G!G$98,0)","v":0},{"$f":"ROUND($F249*[3]G!H$98,0)","v":0},{"$f":"ROUND($F249*[3]G!I$98,0)","v":0},{"$f":"ROUND($F249*[3]G!J$98,0)","v":0},{"$f":"ROUND($F249*[3]G!K$98,0)","v":0},{"$f":"ROUND($F249*[3]G!L$98,0)","v":0},{"$f":"ROUND($F249*[3]G!M$98,0)","v":0},{"$f":"ROUND($F249*[3]G!N$98,0)","v":0},0]
["3406(b)(9) Flow Fluctuations","Central Valley Project Improv."," 3/",0,0,{"$f":"[3]B!J132","v":0},{"$f":"ROUND($F250*[3]G!E$99,0)","v":0},0,{"$f":"ROUND($F250*[3]G!G$99,0)","v":0},{"$f":"ROUND($F250*[3]G!H$99,0)","v":0},{"$f":"ROUND($F250*[3]G!I$99,0)","v":0},{"$f":"ROUND($F250*[3]G!J$99,0)","v":0},{"$f":"ROUND($F250*[3]G!K$99,0)","v":0},{"$f":"ROUND($F250*[3]G!L$99,0)","v":0},{"$f":"ROUND($F250*[3]G!M$99,0)","v":0},{"$f":"ROUND($F250*[3]G!N$99,0)","v":0},0]
["3406(b)(19) Carryover Storage - Shasta / Trinity","Central Valley Project Improv."," 3/",0,0,{"$f":"[3]B!J133","v":0},{"$f":"ROUND($F251*[3]G!E$100,0)","v":0},0,{"$f":"ROUND($F251*[3]G!G$100,0)","v":0},{"$f":"ROUND($F251*[3]G!H$100,0)","v":0},{"$f":"ROUND($F251*[3]G!I$100,0)","v":0},{"$f":"ROUND($F251*[3]G!J$100,0)","v":0},{"$f":"ROUND($F251*[3]G!K$100,0)","v":0},{"$f":"ROUND($F251*[3]G!L$100,0)","v":0},{"$f":"ROUND($F251*[3]G!M$100,0)","v":0},{"$f":"ROUND($F251*[3]G!N$100,0)","v":0},0]
["3406(b)(23) Trinity River Flows","Central Valley Project Improv."," 3/",0,0,{"$f":"[3]B!J134","v":0},{"$f":"ROUND($F252*[3]G!E$101,0)","v":0},0,{"$f":"ROUND($F252*[3]G!G$101,0)","v":0},{"$f":"ROUND($F252*[3]G!H$101,0)","v":0},{"$f":"ROUND($F252*[3]G!I$101,0)","v":0},{"$f":"ROUND($F252*[3]G!J$101,0)","v":0},{"$f":"ROUND($F252*[3]G!K$101,0)","v":0},{"$f":"ROUND($F252*[3]G!L$101,0)","v":0},{"$f":"ROUND($F252*[3]G!M$101,0)","v":0},{"$f":"ROUND($F252*[3]G!N$101,0)","v":0},0]
["San Joaquin River Restoration Program","Friant Division"," 3/",0,0,{"$f":"[3]B!J164","v":0},{"$f":"ROUND($F253*[3]G!E$188,0)","v":0},0,{"$f":"ROUND($F253*[3]G!G$188,0)","v":0},{"$f":"ROUND($F253*[3]G!H$188,0)","v":0},{"$f":"ROUND($F253*[3]G!I$188,0)","v":0},{"$f":"ROUND($F253*[3]G!J$188,0)","v":0},{"$f":"ROUND($F253*[3]G!K$188,0)","v":0},{"$f":"ROUND($F253*[3]G!L$188,0)","v":0},{"$f":"ROUND($F253*[3]G!M$188,0)","v":0},{"$f":"ROUND($F253*[3]G!N$188,0)","v":0},0]
["3406(d) Water to Wildlife Refuges","Central Valley Project Improv."," 5/",0,0,{"$f":"[3]B!J135","v":0},{"$f":"ROUND($F254*[3]G!E$102,0)","v":0},0,{"$f":"ROUND($F254*[3]G!G$102,0)","v":0},{"$f":"ROUND($F254*[3]G!H$102,0)","v":0},{"$f":"ROUND($F254*[3]G!I$102,0)","v":0},{"$f":"ROUND($F254*[3]G!J$102,0)","v":0},{"$f":"ROUND($F254*[3]G!K$102,0)","v":0},{"$f":"ROUND($F254*[3]G!L$102,0)","v":0},{"$f":"ROUND($F254*[3]G!M$102,0)","v":0},{"$f":"ROUND($F254*[3]G!N$102,0)","v":0},0]
["3407(f) Restoration Fund Reporting","Central Valley Project Improv."," 3/",0,0,{"$f":"[3]B!J136","v":0},{"$f":"ROUND($F255*[3]G!E$103,0)","v":0},{"$f":"F255-G255-SUM(I255:P255)","v":0},{"$f":"ROUND($F255*[3]G!G$103,0)","v":0},{"$f":"ROUND($F255*[3]G!H$103,0)","v":0},{"$f":"ROUND($F255*[3]G!I$103,0)","v":0},{"$f":"ROUND($F255*[3]G!J$103,0)","v":0},{"$f":"ROUND($F255*[3]G!K$103,0)","v":0},{"$f":"ROUND($F255*[3]G!L$103,0)","v":0},{"$f":"ROUND($F255*[3]G!M$103,0)","v":0},{"$f":"ROUND($F255*[3]G!N$103,0)","v":0},0]
["  Central Valley Project Improvement Act",null,null,0,{"$f":"SUM(E242:E255)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["1/  Specific cost of marketing water supplies to be repaid by all  water users, based on shares of projected annual deliveries."]
["2/  Specific cost of marketing water supplies to wildlife refuges, based on share of projected annual water deliveries."]
["3/  Joint cost of operating the project to be repaid by all the project beneficiaries."]
["4/  Specific cost to be repaid by water and power users and others under cost-sharing formula included in Section 3406(b)(10)."]
["5/  Specific cost to be repaid by water and power users and others under cost-sharing formula included in Section 3406(d)(3)."]
[]
[]
[]
["Table 6.  Allocated Operation and Maintenance Costs, Fiscal Year 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 5 of 11"]
["Central Valley Project"]
["California"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-"]
[null,null,null,"Budget Year",{"$f":"E$16","v":"Increase"},{"$f":"F$16","v":"Budget Year"},null,null,{"$f":"I$16","v":"Fish and"},null,null,{"$f":"L$16","v":"Flood"},null,{"$f":"N$16","v":"Water Quality"},{"$f":"O$16","v":"State of"},"Reimbursable"]
["Component and Feature",{"$f":"B$17","v":"Division or  Unit"},null,2021,{"$f":"E$17","v":"(Decrease)"},2023,"M&I Water","Irrigation","Wildlife","Recreation","Power","Control","Navigation","Improvement","California","Program"]
[]
["WATER MARKETING (continued)"]
[]
["Cultural Resource Activities/Inventory","Misc. Project Programs",null,506000,{"$f":"F277-D277","v":-2000},{"$f":"[3]B!J97","v":504000},{"$f":"ROUND($F277*[3]G!E$70,0)","v":0},{"$f":"F277-G277-SUM(I277:P277)","v":0},{"$f":"ROUND($F277*[3]G!G$70,0)","v":0},{"$f":"ROUND($F277*[3]G!H$70,0)","v":0},{"$f":"ROUND($F277*[3]G!I$70,0)","v":0},{"$f":"ROUND($F277*[3]G!J$70,0)","v":0},{"$f":"ROUND($F277*[3]G!K$70,0)","v":0},{"$f":"ROUND($F277*[3]G!L$70,0)","v":0},{"$f":"ROUND($F277*[3]G!M$70,0)","v":0},{"$f":"ROUND($F277*[3]G!N$70,0)","v":504000},{"$f":"F277-SUM(G277:P277)","v":0}]
["Facility Examination","Misc. Project Programs",null,150000,0,{"$f":"[3]B!J112","v":150000},{"$f":"ROUND($F278*[3]G!E$85,0)","v":0},{"$f":"F278-G278-SUM(I278:P278)","v":0},{"$f":"ROUND($F278*[3]G!G$85,0)","v":0},{"$f":"ROUND($F278*[3]G!H$85,0)","v":0},{"$f":"ROUND($F278*[3]G!I$85,0)","v":0},{"$f":"ROUND($F278*[3]G!J$85,0)","v":0},{"$f":"ROUND($F278*[3]G!K$85,0)","v":0},{"$f":"ROUND($F278*[3]G!L$85,0)","v":0},{"$f":"ROUND($F278*[3]G!M$85,0)","v":0},{"$f":"ROUND($F278*[3]G!N$85,0)","v":150000},0]
["Native American Grave Repatriation","Misc. Project Programs",null,169000,-4000,{"$f":"[3]B!J98","v":165000},{"$f":"ROUND($F279*[3]G!E$71,0)","v":0},0,{"$f":"ROUND($F279*[3]G!G$71,0)","v":0},{"$f":"ROUND($F279*[3]G!H$71,0)","v":0},{"$f":"ROUND($F279*[3]G!I$71,0)","v":0},{"$f":"ROUND($F279*[3]G!J$71,0)","v":0},{"$f":"ROUND($F279*[3]G!K$71,0)","v":0},{"$f":"ROUND($F279*[3]G!L$71,0)","v":0},{"$f":"ROUND($F279*[3]G!M$71,0)","v":0},{"$f":"ROUND($F279*[3]G!N$71,0)","v":165000},0]
["National Historic Preservation Act","Misc. Project Programs",null,0,0,{"$f":"[3]B!J99","v":0},{"$f":"ROUND($F280*[3]G!E$72,0)","v":0},0,{"$f":"ROUND($F280*[3]G!G$72,0)","v":0},{"$f":"ROUND($F280*[3]G!H$72,0)","v":0},{"$f":"ROUND($F280*[3]G!I$72,0)","v":0},{"$f":"ROUND($F280*[3]G!J$72,0)","v":0},{"$f":"ROUND($F280*[3]G!K$72,0)","v":0},{"$f":"ROUND($F280*[3]G!L$72,0)","v":0},{"$f":"ROUND($F280*[3]G!M$72,0)","v":0},{"$f":"ROUND($F280*[3]G!N$72,0)","v":0},0]
["Watershed Survey - Clean Water Act","Misc. Project Programs",null,225000,0,{"$f":"[3]B!J101","v":225000},{"$f":"ROUND($F281*[3]G!E$74,0)","v":27765},179369,{"$f":"ROUND($F281*[3]G!G$74,0)","v":7425},{"$f":"ROUND($F281*[3]G!H$74,0)","v":0},{"$f":"ROUND($F281*[3]G!I$74,0)","v":9383},{"$f":"ROUND($F281*[3]G!J$74,0)","v":0},{"$f":"ROUND($F281*[3]G!K$74,0)","v":0},{"$f":"ROUND($F281*[3]G!L$74,0)","v":0},{"$f":"ROUND($F281*[3]G!M$74,0)","v":1058},{"$f":"ROUND($F281*[3]G!N$74,0)","v":0},0]
["Sacto Valley Water Management Program","Misc. Project Programs",null,0,0,{"$f":"[3]B!J95","v":0},{"$f":"ROUND($F282*[3]G!E$68,0)","v":0},0,{"$f":"ROUND($F282*[3]G!G$68,0)","v":0},{"$f":"ROUND($F282*[3]G!H$68,0)","v":0},{"$f":"ROUND($F282*[3]G!I$68,0)","v":0},{"$f":"ROUND($F282*[3]G!J$68,0)","v":0},{"$f":"ROUND($F282*[3]G!K$68,0)","v":0},{"$f":"ROUND($F282*[3]G!L$68,0)","v":0},{"$f":"ROUND($F282*[3]G!M$68,0)","v":0},{"$f":"ROUND($F282*[3]G!N$68,0)","v":0},0]
["Project-Wide Activities","Delta Division",null,0,0,{"$f":"[3]B!J216","v":0},{"$f":"ROUND($F283*[3]G!E$121,0)","v":0},0,{"$f":"ROUND($F283*[3]G!G$121,0)","v":0},{"$f":"ROUND($F283*[3]G!H$121,0)","v":0},{"$f":"ROUND($F283*[3]G!I$121,0)","v":0},{"$f":"ROUND($F283*[3]G!J$121,0)","v":0},{"$f":"ROUND($F283*[3]G!K$121,0)","v":0},{"$f":"ROUND($F283*[3]G!L$121,0)","v":0},{"$f":"ROUND($F283*[3]G!M$121,0)","v":0},{"$f":"ROUND($F283*[3]G!N$121,0)","v":0},0]
["Water Conservation Field Serv Program","Misc. Project Programs",null,0,0,{"$f":"[3]B!J84","v":0},{"$f":"ROUND($F284*[3]G!E$57,0)","v":0},0,{"$f":"ROUND($F284*[3]G!G$57,0)","v":0},{"$f":"ROUND($F284*[3]G!H$57,0)","v":0},{"$f":"ROUND($F284*[3]G!I$57,0)","v":0},{"$f":"ROUND($F284*[3]G!J$57,0)","v":0},{"$f":"ROUND($F284*[3]G!K$57,0)","v":0},{"$f":"ROUND($F284*[3]G!L$57,0)","v":0},{"$f":"ROUND($F284*[3]G!M$57,0)","v":0},{"$f":"ROUND($F284*[3]G!N$57,0)","v":0},0]
["NEPA Compliance","Delta Division",null,100000,13000,{"$f":"[3]B!J231","v":113000},{"$f":"ROUND($F285*[3]G!E$68,0)","v":13944},90084,{"$f":"ROUND($F285*[3]G!G$68,0)","v":3729},{"$f":"ROUND($F285*[3]G!H$68,0)","v":0},{"$f":"ROUND($F285*[3]G!I$68,0)","v":4712},{"$f":"ROUND($F285*[3]G!J$68,0)","v":0},{"$f":"ROUND($F285*[3]G!K$68,0)","v":0},{"$f":"ROUND($F285*[3]G!L$68,0)","v":0},{"$f":"ROUND($F285*[3]G!M$68,0)","v":531},{"$f":"ROUND($F285*[3]G!N$68,0)","v":0},{"$f":"F285-SUM(G285:P285)","v":0}]
["Water Conservation Technical Support","Misc. Project Programs",null,0,0,{"$f":"[3]B!J85","v":0},{"$f":"ROUND($F286*[3]G!E$58,0)","v":0},0,{"$f":"ROUND($F286*[3]G!G$58,0)","v":0},{"$f":"ROUND($F286*[3]G!H$58,0)","v":0},{"$f":"ROUND($F286*[3]G!I$58,0)","v":0},{"$f":"ROUND($F286*[3]G!J$58,0)","v":0},{"$f":"ROUND($F286*[3]G!K$58,0)","v":0},{"$f":"ROUND($F286*[3]G!L$58,0)","v":0},{"$f":"ROUND($F286*[3]G!M$58,0)","v":0},{"$f":"ROUND($F286*[3]G!N$58,0)","v":0},0]
["Hydrilla Detection and Eradication","East Side Division",null,4000,0,{"$f":"[3]B!J267","v":4000},{"$f":"ROUND($F287*[3]G!E$164,0)","v":494},3188,{"$f":"ROUND($F287*[3]G!G$164,0)","v":132},{"$f":"ROUND($F287*[3]G!H$164,0)","v":0},{"$f":"ROUND($F287*[3]G!I$164,0)","v":167},{"$f":"ROUND($F287*[3]G!J$164,0)","v":0},{"$f":"ROUND($F287*[3]G!K$164,0)","v":0},{"$f":"ROUND($F287*[3]G!L$164,0)","v":0},{"$f":"ROUND($F287*[3]G!M$164,0)","v":19},{"$f":"ROUND($F287*[3]G!N$164,0)","v":0},0]
["Hydrilla Detection and Eradication","Shasta Division",null,6000,0,{"$f":"[3]B!J383","v":6000},{"$f":"ROUND($F288*[3]G!E$164,0)","v":740},4784,{"$f":"ROUND($F288*[3]G!G$164,0)","v":198},{"$f":"ROUND($F288*[3]G!H$164,0)","v":0},{"$f":"ROUND($F288*[3]G!I$164,0)","v":250},{"$f":"ROUND($F288*[3]G!J$164,0)","v":0},{"$f":"ROUND($F288*[3]G!K$164,0)","v":0},{"$f":"ROUND($F288*[3]G!L$164,0)","v":0},{"$f":"ROUND($F288*[3]G!M$164,0)","v":28},{"$f":"ROUND($F288*[3]G!N$164,0)","v":0},{"$f":"F288-SUM(G288:P288)","v":0}]
["Groundwater Monitoring","Friant Division",null,22000,0,{"$f":"[3]B!J165","v":22000},{"$f":"ROUND($F289*[3]G!E$191,0)","v":2715},17539,{"$f":"ROUND($F289*[3]G!G$191,0)","v":726},{"$f":"ROUND($F289*[3]G!H$191,0)","v":0},{"$f":"ROUND($F289*[3]G!I$191,0)","v":917},{"$f":"ROUND($F289*[3]G!J$191,0)","v":0},{"$f":"ROUND($F289*[3]G!K$191,0)","v":0},{"$f":"ROUND($F289*[3]G!L$191,0)","v":0},{"$f":"ROUND($F289*[3]G!M$191,0)","v":103},{"$f":"ROUND($F289*[3]G!N$191,0)","v":0},0]
["Yolo Bypass (RPA Requirement) - Mitigation","Sacramento River Division",null,288000,-288000,{"$f":"[3]B!J301","v":0},{"$f":"ROUND($F290*[3]G!E$221,0)","v":0},0,{"$f":"ROUND($F290*[3]G!G$221,0)","v":0},{"$f":"ROUND($F290*[3]G!H$221,0)","v":0},{"$f":"ROUND($F290*[3]G!I$221,0)","v":0},{"$f":"ROUND($F290*[3]G!J$221,0)","v":0},{"$f":"ROUND($F290*[3]G!K$221,0)","v":0},{"$f":"ROUND($F290*[3]G!L$221,0)","v":0},{"$f":"ROUND($F290*[3]G!M$221,0)","v":0},{"$f":"ROUND($F290*[3]G!N$221,0)","v":0},0]
["Water Conservation","Shasta Division",null,0,0,{"$f":"[3]B!J388","v":0},{"$f":"ROUND($F291*[3]G!E$289,0)","v":0},0,{"$f":"ROUND($F291*[3]G!G$289,0)","v":0},{"$f":"ROUND($F291*[3]G!H$289,0)","v":0},{"$f":"ROUND($F291*[3]G!I$289,0)","v":0},{"$f":"ROUND($F291*[3]G!J$289,0)","v":0},{"$f":"ROUND($F291*[3]G!K$289,0)","v":0},{"$f":"ROUND($F291*[3]G!L$289,0)","v":0},{"$f":"ROUND($F291*[3]G!M$289,0)","v":0},{"$f":"ROUND($F291*[3]G!N$289,0)","v":0},0]
["Water Conservation","Trinity River Division",null,0,0,{"$f":"[3]B!J431","v":0},{"$f":"ROUND($F292*[3]G!E$320,0)","v":0},0,{"$f":"ROUND($F292*[3]G!G$320,0)","v":0},{"$f":"ROUND($F292*[3]G!H$320,0)","v":0},{"$f":"ROUND($F292*[3]G!I$320,0)","v":0},{"$f":"ROUND($F292*[3]G!J$320,0)","v":0},{"$f":"ROUND($F292*[3]G!K$320,0)","v":0},{"$f":"ROUND($F292*[3]G!L$320,0)","v":0},{"$f":"ROUND($F292*[3]G!M$320,0)","v":0},{"$f":"ROUND($F292*[3]G!N$320,0)","v":0},0]
["Water Quality Activities","Misc. Project Programs",null,393000,-23000,{"$f":"[3]B!J87","v":370000},{"$f":"ROUND($F293*[3]G!E$60,0)","v":45658},294964,{"$f":"ROUND($F293*[3]G!G$60,0)","v":12210},{"$f":"ROUND($F293*[3]G!H$60,0)","v":0},{"$f":"ROUND($F293*[3]G!I$60,0)","v":15429},{"$f":"ROUND($F293*[3]G!J$60,0)","v":0},{"$f":"ROUND($F293*[3]G!K$60,0)","v":0},{"$f":"ROUND($F293*[3]G!L$60,0)","v":0},{"$f":"ROUND($F293*[3]G!M$60,0)","v":1739},{"$f":"ROUND($F293*[3]G!N$60,0)","v":0},0]
["Water Quality Monitoring","Trinity River Division",null,294000,23000,{"$f":"[3]B!J430","v":317000},{"$f":"ROUND($F294*[3]G!E$319,0)","v":39118},252712,{"$f":"ROUND($F294*[3]G!G$319,0)","v":10461},{"$f":"ROUND($F294*[3]G!H$319,0)","v":0},{"$f":"ROUND($F294*[3]G!I$319,0)","v":13219},{"$f":"ROUND($F294*[3]G!J$319,0)","v":0},{"$f":"ROUND($F294*[3]G!K$319,0)","v":0},{"$f":"ROUND($F294*[3]G!L$319,0)","v":0},{"$f":"ROUND($F294*[3]G!M$319,0)","v":1490},{"$f":"ROUND($F294*[3]G!N$319,0)","v":0},0]
["Water Quality Monitoring","Sacramento River Division",null,229000,-149000,{"$f":"[3]B!J296","v":80000},{"$f":"ROUND($F295*[3]G!E$213,0)","v":9872},63776,{"$f":"ROUND($F295*[3]G!G$213,0)","v":2640},{"$f":"ROUND($F295*[3]G!H$213,0)","v":0},{"$f":"ROUND($F295*[3]G!I$213,0)","v":3336},{"$f":"ROUND($F295*[3]G!J$213,0)","v":0},{"$f":"ROUND($F295*[3]G!K$213,0)","v":0},{"$f":"ROUND($F295*[3]G!L$213,0)","v":0},{"$f":"ROUND($F295*[3]G!M$213,0)","v":376},{"$f":"ROUND($F295*[3]G!N$213,0)","v":0},0]
["Salt and Boron TMDL/MAA Activity","Misc. Project Programs",null,200000,0,{"$f":"[3]B!J91","v":200000},{"$f":"ROUND($F296*[3]G!E$64,0)","v":24680},159440,{"$f":"ROUND($F296*[3]G!G$64,0)","v":6600},{"$f":"ROUND($F296*[3]G!H$64,0)","v":0},{"$f":"ROUND($F296*[3]G!I$64,0)","v":8340},{"$f":"ROUND($F296*[3]G!J$64,0)","v":0},{"$f":"ROUND($F296*[3]G!K$64,0)","v":0},{"$f":"ROUND($F296*[3]G!L$64,0)","v":0},{"$f":"ROUND($F296*[3]G!M$64,0)","v":940},{"$f":"ROUND($F296*[3]G!N$64,0)","v":0},0]
["ESA Compliance (Mitigation)","Delta Division",null,246000,-56000,{"$f":"[3]B!J230","v":190000},{"$f":"ROUND($F297*[3]G!E$135,0)","v":11381},58140,{"$f":"ROUND($F297*[3]G!G$135,0)","v":1349},{"$f":"ROUND($F297*[3]G!H$135,0)","v":0},{"$f":"ROUND($F297*[3]G!I$135,0)","v":20083},{"$f":"ROUND($F297*[3]G!J$135,0)","v":77216},{"$f":"ROUND($F297*[3]G!K$135,0)","v":0},{"$f":"ROUND($F297*[3]G!L$135,0)","v":21831},{"$f":"ROUND($F297*[3]G!M$135,0)","v":0},{"$f":"ROUND($F297*[3]G!N$135,0)","v":0},0]
["Water Quality Monitoring/Data Management","San Luis Unit",null,1000,0,{"$f":"[3]B!J347","v":1000},{"$f":"ROUND($F298*[3]G!E$258,0)","v":123},797,{"$f":"ROUND($F298*[3]G!G$258,0)","v":33},{"$f":"ROUND($F298*[3]G!H$258,0)","v":0},{"$f":"ROUND($F298*[3]G!I$258,0)","v":42},{"$f":"ROUND($F298*[3]G!J$258,0)","v":0},{"$f":"ROUND($F298*[3]G!K$258,0)","v":0},{"$f":"ROUND($F298*[3]G!L$258,0)","v":0},{"$f":"ROUND($F298*[3]G!M$258,0)","v":5},{"$f":"ROUND($F298*[3]G!N$258,0)","v":0},0]
["Water Quality Monitoring","Shasta Division",null,170000,-70000,{"$f":"[3]B!J385","v":100000},{"$f":"ROUND($F299*[3]G!E$286,0)","v":12340},79720,{"$f":"ROUND($F299*[3]G!G$286,0)","v":3300},{"$f":"ROUND($F299*[3]G!H$286,0)","v":0},{"$f":"ROUND($F299*[3]G!I$286,0)","v":4170},{"$f":"ROUND($F299*[3]G!J$286,0)","v":0},{"$f":"ROUND($F299*[3]G!K$286,0)","v":0},{"$f":"ROUND($F299*[3]G!L$286,0)","v":0},{"$f":"ROUND($F299*[3]G!M$286,0)","v":470},{"$f":"ROUND($F299*[3]G!N$286,0)","v":0},0]
["Delta Water Quality Monitoring","Delta Division",null,286000,-76000,{"$f":"[3]B!J217","v":210000},{"$f":"ROUND($F300*[3]G!E$122,0)","v":25914},50925,{"$f":"ROUND($F300*[3]G!G$135,0)","v":1491},{"$f":"ROUND($F300*[3]G!H$135,0)","v":0},{"$f":"ROUND($F300*[3]G!I$135,0)","v":22197},{"$f":"ROUND($F300*[3]G!J$135,0)","v":85344},{"$f":"ROUND($F300*[3]G!K$135,0)","v":0},{"$f":"ROUND($F300*[3]G!L$135,0)","v":24129},{"$f":"ROUND($F300*[3]G!M$135,0)","v":0},{"$f":"ROUND($F300*[3]G!N$135,0)","v":0},0]
["DMC Water Quality Monitoring","Delta Division",null,390000,20000,{"$f":"[3]B!J211","v":410000},{"$f":"ROUND($F301*[3]G!E$116,0)","v":21525},206804,{"$f":"ROUND($F301*[3]G!G$116,0)","v":75604},{"$f":"ROUND($F301*[3]G!H$116,0)","v":0},{"$f":"ROUND($F301*[3]G!I$116,0)","v":95366},{"$f":"ROUND($F301*[3]G!J$116,0)","v":0},{"$f":"ROUND($F301*[3]G!K$116,0)","v":0},{"$f":"ROUND($F301*[3]G!L$116,0)","v":0},{"$f":"ROUND($F301*[3]G!M$116,0)","v":10701},{"$f":"ROUND($F301*[3]G!N$116,0)","v":0},0]
["Hydrilla Detection and Eradication","Friant Division",null,35000,-24000,{"$f":"[3]B!J163","v":11000},{"$f":"ROUND($F302*[3]G!E$189,0)","v":1357},8769,{"$f":"ROUND($F302*[3]G!G$189,0)","v":363},{"$f":"ROUND($F302*[3]G!H$189,0)","v":0},{"$f":"ROUND($F302*[3]G!I$189,0)","v":459},{"$f":"ROUND($F302*[3]G!J$189,0)","v":0},{"$f":"ROUND($F302*[3]G!K$189,0)","v":0},{"$f":"ROUND($F302*[3]G!L$189,0)","v":0},{"$f":"ROUND($F302*[3]G!M$189,0)","v":52},{"$f":"ROUND($F302*[3]G!N$189,0)","v":0},0]
["Hydrilla Detection and Eradication","Trinity River Division",null,11000,0,{"$f":"[3]B!J434","v":11000},{"$f":"ROUND($F303*[3]G!E$323,0)","v":1357},8769,{"$f":"ROUND($F303*[3]G!G$323,0)","v":363},{"$f":"ROUND($F303*[3]G!H$323,0)","v":0},{"$f":"ROUND($F303*[3]G!I$323,0)","v":459},{"$f":"ROUND($F303*[3]G!J$323,0)","v":0},{"$f":"ROUND($F303*[3]G!K$323,0)","v":0},{"$f":"ROUND($F303*[3]G!L$323,0)","v":0},{"$f":"ROUND($F303*[3]G!M$323,0)","v":52},{"$f":"ROUND($F303*[3]G!N$323,0)","v":0},0]
["Aquatic Weed Control/Hydrilla Eradication","Delta Division",null,15000,-10000,{"$f":"[3]B!J218","v":5000},{"$f":"ROUND($F304*[3]G!E$123,0)","v":617},3985,{"$f":"ROUND($F304*[3]G!G$123,0)","v":165},{"$f":"ROUND($F304*[3]G!H$123,0)","v":0},{"$f":"ROUND($F304*[3]G!I$123,0)","v":209},{"$f":"ROUND($F304*[3]G!J$123,0)","v":0},{"$f":"ROUND($F304*[3]G!K$123,0)","v":0},{"$f":"ROUND($F304*[3]G!L$123,0)","v":0},{"$f":"ROUND($F304*[3]G!M$123,0)","v":24},{"$f":"ROUND($F304*[3]G!N$123,0)","v":0},0]
["Groundwater Technical Support","Misc. Project Programs",null,45000,-15000,{"$f":"[3]B!J88","v":30000},{"$f":"ROUND($F305*[3]G!E61,0)","v":3702},23916,{"$f":"ROUND($F305*[3]G!G61,0)","v":990},{"$f":"ROUND($F305*[3]G!H61,0)","v":0},{"$f":"ROUND($F305*[3]G!I61,0)","v":1251},{"$f":"ROUND($F305*[3]G!J61,0)","v":0},{"$f":"ROUND($F305*[3]G!K61,0)","v":0},{"$f":"ROUND($F305*[3]G!L61,0)","v":0},{"$f":"ROUND($F305*[3]G!M61,0)","v":141},{"$f":"ROUND($F305*[3]G!N61,0)","v":0},0]
["Regional GIS Program","Misc. Project Programs",null,273000,0,{"$f":"[3]B!J94","v":273000},{"$f":"ROUND($F306*[3]G!E67,0)","v":17226},125635,{"$f":"ROUND($F306*[3]G!G67,0)","v":2293},{"$f":"ROUND($F306*[3]G!H67,0)","v":1065},{"$f":"ROUND($F306*[3]G!I67,0)","v":69724},{"$f":"ROUND($F306*[3]G!J67,0)","v":44909},{"$f":"ROUND($F306*[3]G!K67,0)","v":0},{"$f":"ROUND($F306*[3]G!L67,0)","v":12121},{"$f":"ROUND($F306*[3]G!M67,0)","v":27},{"$f":"ROUND($F306*[3]G!N67,0)","v":0},0]
["GIS Initiative and Data Gathering      ","Delta Division",null,39000,-39000,{"$f":"[3]B!J236","v":0},{"$f":"ROUND($F307*[3]G!E138,0)","v":0},0,{"$f":"ROUND($F307*[3]G!G138,0)","v":0},{"$f":"ROUND($F307*[3]G!H138,0)","v":0},{"$f":"ROUND($F307*[3]G!I138,0)","v":0},{"$f":"ROUND($F307*[3]G!J138,0)","v":0},{"$f":"ROUND($F307*[3]G!K138,0)","v":0},{"$f":"ROUND($F307*[3]G!L138,0)","v":0},{"$f":"ROUND($F307*[3]G!M138,0)","v":0},{"$f":"ROUND($F307*[3]G!N138,0)","v":0},0]
["Hydrilla and Aquatic Weed Control/Misc O&M","Sacramento River Division",null,52000,-24000,{"$f":"[3]B!J295","v":28000},{"$f":"ROUND($F308*[3]G!E212,0)","v":3455},22321,{"$f":"ROUND($F308*[3]G!G212,0)","v":924},{"$f":"ROUND($F308*[3]G!H212,0)","v":0},{"$f":"ROUND($F308*[3]G!I212,0)","v":1168},{"$f":"ROUND($F308*[3]G!J212,0)","v":0},{"$f":"ROUND($F308*[3]G!K212,0)","v":0},{"$f":"ROUND($F308*[3]G!L212,0)","v":0},{"$f":"ROUND($F308*[3]G!M212,0)","v":132},{"$f":"ROUND($F308*[3]G!N212,0)","v":0},0]
["RO&M Examinations","Friant Division",null,6000,19000,{"$f":"[3]B!J166","v":25000},{"$f":"ROUND($F309*[3]G!E192,0)","v":1578},11503,{"$f":"ROUND($F309*[3]G!G192,0)","v":210},{"$f":"ROUND($F309*[3]G!H192,0)","v":98},{"$f":"ROUND($F309*[3]G!I192,0)","v":6385},{"$f":"ROUND($F309*[3]G!J192,0)","v":4113},{"$f":"ROUND($F309*[3]G!K192,0)","v":0},{"$f":"ROUND($F309*[3]G!L192,0)","v":1110},{"$f":"ROUND($F309*[3]G!M192,0)","v":3},{"$f":"ROUND($F309*[3]G!N192,0)","v":0},0]
["Environmental Activities","Friant Division",null,43000,-43000,{"$f":"[3]B!J167","v":0},{"$f":"ROUND($F310*[3]G!E$193,0)","v":0},0,{"$f":"ROUND($F310*[3]G!G$193,0)","v":0},{"$f":"ROUND($F310*[3]G!H$193,0)","v":0},{"$f":"ROUND($F310*[3]G!I$193,0)","v":0},{"$f":"ROUND($F310*[3]G!J$193,0)","v":0},{"$f":"ROUND($F310*[3]G!K$193,0)","v":0},{"$f":"ROUND($F310*[3]G!L$193,0)","v":0},{"$f":"ROUND($F310*[3]G!M$193,0)","v":0},{"$f":"ROUND($F310*[3]G!N$193,0)","v":0},0]
["Environmental Monitoring","East Side Division",null,200000,50000,{"$f":"[3]B!J272","v":250000},{"$f":"ROUND($F311*[3]G!E$169,0)","v":15775},115050,{"$f":"ROUND($F311*[3]G!G$169,0)","v":2100},{"$f":"ROUND($F311*[3]G!H$169,0)","v":975},{"$f":"ROUND($F311*[3]G!I$169,0)","v":63850},{"$f":"ROUND($F311*[3]G!J$169,0)","v":41125},{"$f":"ROUND($F311*[3]G!K$169,0)","v":0},{"$f":"ROUND($F311*[3]G!L$169,0)","v":11100},{"$f":"ROUND($F311*[3]G!M$169,0)","v":25},{"$f":"ROUND($F311*[3]G!N$169,0)","v":0},0]
["Hydrilla Detection and Eradication","American River Division",null,98000,-98000,{"$f":"[3]B!J65","v":0},{"$f":"ROUND($F312*[3]G!E$43,0)","v":0},0,{"$f":"ROUND($F312*[3]G!G$43,0)","v":0},{"$f":"ROUND($F312*[3]G!H$43,0)","v":0},{"$f":"ROUND($F312*[3]G!I$43,0)","v":0},{"$f":"ROUND($F312*[3]G!J$43,0)","v":0},{"$f":"ROUND($F312*[3]G!K$43,0)","v":0},{"$f":"ROUND($F312*[3]G!L$43,0)","v":0},{"$f":"ROUND($F312*[3]G!M$43,0)","v":0},{"$f":"ROUND($F312*[3]G!N$43,0)","v":0},0]
["NEPA Compliance","East Side Diviison",null,75000,-25000,{"$f":"[3]B!J275","v":50000},{"$f":"ROUND($F313*[3]G!E$172,0)","v":3155},23010,{"$f":"ROUND($F313*[3]G!G$172,0)","v":420},{"$f":"ROUND($F313*[3]G!H$172,0)","v":195},{"$f":"ROUND($F313*[3]G!I$172,0)","v":12770},{"$f":"ROUND($F313*[3]G!J$172,0)","v":8225},{"$f":"ROUND($F313*[3]G!K$172,0)","v":0},{"$f":"ROUND($F313*[3]G!L$172,0)","v":2220},{"$f":"ROUND($F313*[3]G!M$172,0)","v":5},{"$f":"ROUND($F313*[3]G!N$172,0)","v":0},0]
["ESA Compliance (Mitigation)","Friant Division",null,521000,-222000,{"$f":"[3]B!J168","v":299000},{"$f":"ROUND($F314*[3]G!E194,0)","v":17910},91494,{"$f":"ROUND($F314*[3]G!G194,0)","v":2123},{"$f":"ROUND($F314*[3]G!H194,0)","v":0},{"$f":"ROUND($F314*[3]G!I194,0)","v":31604},{"$f":"ROUND($F314*[3]G!J194,0)","v":121514},{"$f":"ROUND($F314*[3]G!K194,0)","v":0},{"$f":"ROUND($F314*[3]G!L194,0)","v":34355},{"$f":"ROUND($F314*[3]G!M194,0)","v":0},{"$f":"ROUND($F314*[3]G!N194,0)","v":0},0]
["ESA Compliance (Mitigation)","American River Division",null,0,100000,{"$f":"[3]B!J64","v":100000},{"$f":"ROUND($F315*[3]G!E$333,0)","v":5990},{"$f":"ROUND($F315*[3]G!F$333,0)","v":30600},{"$f":"ROUND($F315*[3]G!G$333,0)","v":710},{"$f":"ROUND($F315*[3]G!H$333,0)","v":0},{"$f":"ROUND($F315*[3]G!I$333,0)","v":10570},{"$f":"ROUND($F315*[3]G!J$333,0)","v":40640},{"$f":"ROUND($F315*[3]G!K$333,0)","v":0},{"$f":"ROUND($F315*[3]G!L$333,0)","v":11490},{"$f":"ROUND($F315*[3]G!M$333,0)","v":0},{"$f":"ROUND($F315*[3]G!N$333,0)","v":0},0]
["NEPA Compliance","Friant Division",null,0,218000,{"$f":"[3]B!J169","v":218000},{"$f":"ROUND($F316*[3]G!E195,0)","v":13756},100324,{"$f":"ROUND($F316*[3]G!G195,0)","v":1831},{"$f":"ROUND($F316*[3]G!H195,0)","v":850},{"$f":"ROUND($F316*[3]G!I195,0)","v":55677},{"$f":"ROUND($F316*[3]G!J195,0)","v":35861},{"$f":"ROUND($F316*[3]G!K195,0)","v":0},{"$f":"ROUND($F316*[3]G!L195,0)","v":9679},{"$f":"ROUND($F316*[3]G!M195,0)","v":22},{"$f":"ROUND($F316*[3]G!N195,0)","v":0},{"$f":"F316-SUM(G316:P316)","v":0}]
["NEPA Compliance","American River Division",null,226000,-1000,{"$f":"[3]B!J63","v":225000},{"$f":"ROUND($F317*[3]G!E$41,0)","v":14198},103543,{"$f":"ROUND($F317*[3]G!G$41,0)","v":1890},{"$f":"ROUND($F317*[3]G!H$41,0)","v":878},{"$f":"ROUND($F317*[3]G!I$41,0)","v":57465},{"$f":"ROUND($F317*[3]G!J$41,0)","v":37013},{"$f":"ROUND($F317*[3]G!K$41,0)","v":0},{"$f":"ROUND($F317*[3]G!L$41,0)","v":9990},{"$f":"ROUND($F317*[3]G!M$41,0)","v":23},{"$f":"ROUND($F317*[3]G!N$41,0)","v":0},0]
["NEPA Compliance","San Luis Unit",null,130000,-15000,{"$f":"[3]B!J354","v":115000},{"$f":"ROUND($F318*[3]G!E$265,0)","v":7257},52921,{"$f":"ROUND($F318*[3]G!G$265,0)","v":966},{"$f":"ROUND($F318*[3]G!H$265,0)","v":449},{"$f":"ROUND($F318*[3]G!I$265,0)","v":29371},{"$f":"ROUND($F318*[3]G!J$265,0)","v":18918},{"$f":"ROUND($F318*[3]G!K$265,0)","v":0},{"$f":"ROUND($F318*[3]G!L$265,0)","v":5106},{"$f":"ROUND($F318*[3]G!M$265,0)","v":12},{"$f":"ROUND($F318*[3]G!N$265,0)","v":0},0]
["NEPA Compliance","Misc. Project Programs",null,180000,0,{"$f":"[3]B!J111","v":180000},{"$f":"ROUND($F319*[3]G!E$284,0)","v":22212},143496,{"$f":"ROUND($F319*[3]G!G$284,0)","v":5940},{"$f":"ROUND($F319*[3]G!H$284,0)","v":0},{"$f":"ROUND($F319*[3]G!I$284,0)","v":7506},{"$f":"ROUND($F319*[3]G!J$284,0)","v":0},{"$f":"ROUND($F319*[3]G!K$284,0)","v":0},{"$f":"ROUND($F319*[3]G!L$284,0)","v":0},{"$f":"ROUND($F319*[3]G!M$284,0)","v":846},{"$f":"ROUND($F319*[3]G!N$284,0)","v":0},0]
["NEPA Compliance","San Felipe Unit",null,0,69000,{"$f":"[3]B!J447","v":69000},{"$f":"ROUND($F320*[3]G!E$330,0)","v":4354},31752,{"$f":"ROUND($F320*[3]G!G$330,0)","v":580},{"$f":"ROUND($F320*[3]G!H$330,0)","v":269},{"$f":"ROUND($F320*[3]G!I$330,0)","v":17623},{"$f":"ROUND($F320*[3]G!J$330,0)","v":11351},{"$f":"ROUND($F320*[3]G!K$330,0)","v":0},{"$f":"ROUND($F320*[3]G!L$330,0)","v":3064},{"$f":"ROUND($F320*[3]G!M$330,0)","v":7},{"$f":"ROUND($F320*[3]G!N$330,0)","v":0},0]
["ESA Compliance (Mitigation)","San Felipe Unit",null,0,{"$f":"F321-D321","v":9000},{"$f":"[3]B!J450","v":9000},{"$f":"ROUND($F321*[3]G!E$333,0)","v":539},2754,{"$f":"ROUND($F321*[3]G!G$333,0)","v":64},{"$f":"ROUND($F321*[3]G!H$333,0)","v":0},{"$f":"ROUND($F321*[3]G!I$333,0)","v":951},{"$f":"ROUND($F321*[3]G!J$333,0)","v":3658},{"$f":"ROUND($F321*[3]G!K$333,0)","v":0},{"$f":"ROUND($F321*[3]G!L$333,0)","v":1034},{"$f":"ROUND($F321*[3]G!M$333,0)","v":0},{"$f":"ROUND($F321*[3]G!N$333,0)","v":0},0]
["Environmental Data/Management System","Misc. Project Programs",null,170000,{"$f":"F322-D322","v":0},{"$f":"[3]B!J105","v":170000},{"$f":"ROUND($F322*[3]G!E$78,0)","v":10727},145775,{"$f":"ROUND($F322*[3]G!G$284,0)","v":5610},{"$f":"ROUND($F322*[3]G!H$284,0)","v":0},{"$f":"ROUND($F322*[3]G!I$284,0)","v":7089},{"$f":"ROUND($F322*[3]G!J$284,0)","v":0},{"$f":"ROUND($F322*[3]G!K$284,0)","v":0},{"$f":"ROUND($F322*[3]G!L$284,0)","v":0},{"$f":"ROUND($F322*[3]G!M$284,0)","v":799},{"$f":"ROUND($F322*[3]G!N$284,0)","v":0},{"$f":"F322-SUM(G322:P322)","v":0}]
["Groundwater Monitoring","Delta Division",null,6000,0,{"$f":"[3]B!J223","v":6000},{"$f":"ROUND($F323*[3]G!E125,0)","v":315},3026,{"$f":"ROUND($F323*[3]G!G125,0)","v":1106},{"$f":"ROUND($F323*[3]G!H125,0)","v":0},{"$f":"ROUND($F323*[3]G!I125,0)","v":1396},{"$f":"ROUND($F323*[3]G!J125,0)","v":0},{"$f":"ROUND($F323*[3]G!K125,0)","v":0},{"$f":"ROUND($F323*[3]G!L125,0)","v":0},{"$f":"ROUND($F323*[3]G!M125,0)","v":157},{"$f":"ROUND($F323*[3]G!N125,0)","v":0},0]
["Suisun Marsh Protection (Mitigation)","Environmental Compliance",null,1304000,-104000,{"$f":"[3]B!J486","v":1200000},{"$f":"ROUND($F324*[3]G!E378,0)","v":71880},367200,{"$f":"ROUND($F324*[3]G!G378,0)","v":8520},{"$f":"ROUND($F324*[3]G!H378,0)","v":0},{"$f":"ROUND($F324*[3]G!I378,0)","v":126840},{"$f":"ROUND($F324*[3]G!J378,0)","v":487680},{"$f":"ROUND($F324*[3]G!K378,0)","v":0},{"$f":"ROUND($F324*[3]G!L378,0)","v":137880},{"$f":"ROUND($F324*[3]G!M378,0)","v":0},{"$f":"ROUND($F324*[3]G!N378,0)","v":0},0]
["Tri-Dams Project","East Side Project",null,98000,-3000,{"$f":"[3]B!J274","v":95000},{"$f":"ROUND($F325*[3]G!E171,0)","v":5691},29068,{"$f":"ROUND($F325*[3]G!G171,0)","v":675},{"$f":"ROUND($F325*[3]G!H171,0)","v":0},{"$f":"ROUND($F325*[3]G!I171,0)","v":10042},{"$f":"ROUND($F325*[3]G!J171,0)","v":38608},{"$f":"ROUND($F325*[3]G!K171,0)","v":0},{"$f":"ROUND($F325*[3]G!L171,0)","v":10916},{"$f":"ROUND($F325*[3]G!M171,0)","v":0},{"$f":"ROUND($F325*[3]G!N171,0)","v":0},0]
["ESA Compliance (Mitigation)","San Luis Unit",null,0,51000,{"$f":"[3]B!J345","v":51000},{"$f":"ROUND($F326*[3]G!E256,0)","v":3055},15606,{"$f":"ROUND($F326*[3]G!G256,0)","v":362},{"$f":"ROUND($F326*[3]G!H256,0)","v":0},{"$f":"ROUND($F326*[3]G!I256,0)","v":5391},{"$f":"ROUND($F326*[3]G!J256,0)","v":20726},{"$f":"ROUND($F326*[3]G!K256,0)","v":0},{"$f":"ROUND($F326*[3]G!L256,0)","v":5860},{"$f":"ROUND($F326*[3]G!M256,0)","v":0},{"$f":"ROUND($F326*[3]G!N256,0)","v":0},0]
["Sac R/Stony Cr - Monitor/Report","Sacramento River Division",null,0,0,{"$f":"[3]B!J288","v":0},{"$f":"ROUND($F327*[3]G!E205,0)","v":0},{"$f":"F327-G327-SUM(I327:P327)","v":0},{"$f":"ROUND($F327*[3]G!G205,0)","v":0},{"$f":"ROUND($F327*[3]G!H205,0)","v":0},{"$f":"ROUND($F327*[3]G!I205,0)","v":0},{"$f":"ROUND($F327*[3]G!J205,0)","v":0},{"$f":"ROUND($F327*[3]G!K205,0)","v":0},{"$f":"ROUND($F327*[3]G!L205,0)","v":0},{"$f":"ROUND($F327*[3]G!M205,0)","v":0},{"$f":"ROUND($F327*[3]G!N205,0)","v":0},0]
["Coleman National Fish Hatchery","Shasta Division",null,null,{"$f":"F328-D328","v":6457000},{"$f":"[3]B!J378","v":6457000},{"$f":"ROUND($F328*[3]G!E$279,0)","v":386774},{"$f":"F328-G328-SUM(I328:P328)","v":1975842},{"$f":"ROUND($F328*[3]G!G$279,0)","v":45845},{"$f":"ROUND($F328*[3]G!H$279,0)","v":0},{"$f":"ROUND($F328*[3]G!I$279,0)","v":682505},{"$f":"ROUND($F328*[3]G!J$279,0)","v":2624125},{"$f":"ROUND($F328*[3]G!K$279,0)","v":0},{"$f":"ROUND($F328*[3]G!L$279,0)","v":741909},{"$f":"ROUND($F328*[3]G!M$279,0)","v":0},{"$f":"ROUND($F328*[3]G!N$279,0)","v":0},{"$f":"F328-SUM(G328:P328)","v":0}]
["Battle Creek","Bay-Delta Office",null,0,1500000,{"$f":"[3]B!J465","v":1500000},{"$f":"ROUND($F329*[3]G!E343,0)","v":0},{"$f":"ROUND($F329*[3]G!F343,0)","v":0},{"$f":"ROUND($F329*[3]G!G343,0)","v":0},{"$f":"ROUND($F329*[3]G!H343,0)","v":0},{"$f":"ROUND($F329*[3]G!I343,0)","v":0},{"$f":"ROUND($F329*[3]G!J343,0)","v":0},{"$f":"ROUND($F329*[3]G!K343,0)","v":0},{"$f":"ROUND($F329*[3]G!L343,0)","v":0},{"$f":"ROUND($F329*[3]G!M343,0)","v":0},{"$f":"ROUND($F329*[3]G!N343,0)","v":1500000},0]
["Delta Conveyance","Bay-Delta Office",null,0,250000,{"$f":"[3]B!J466","v":250000},{"$f":"ROUND($F330*[3]G!E344,0)","v":0},{"$f":"ROUND($F330*[3]G!F344,0)","v":0},{"$f":"ROUND($F330*[3]G!G344,0)","v":0},{"$f":"ROUND($F330*[3]G!H344,0)","v":0},{"$f":"ROUND($F330*[3]G!I344,0)","v":0},{"$f":"ROUND($F330*[3]G!J344,0)","v":0},{"$f":"ROUND($F330*[3]G!K344,0)","v":0},{"$f":"ROUND($F330*[3]G!L344,0)","v":0},{"$f":"ROUND($F330*[3]G!M344,0)","v":0},{"$f":"ROUND($F330*[3]G!N344,0)","v":250000},0]
["Federal Science Task Force","Bay-Delta Office",null,0,0,{"$f":"[3]B!J467","v":0},{"$f":"ROUND($F331*[3]G!E345,0)","v":0},{"$f":"ROUND($F331*[3]G!F345,0)","v":0},{"$f":"ROUND($F331*[3]G!G345,0)","v":0},{"$f":"ROUND($F331*[3]G!H345,0)","v":0},{"$f":"ROUND($F331*[3]G!I345,0)","v":0},{"$f":"ROUND($F331*[3]G!J345,0)","v":0},{"$f":"ROUND($F331*[3]G!K345,0)","v":0},{"$f":"ROUND($F331*[3]G!L345,0)","v":0},{"$f":"ROUND($F331*[3]G!M345,0)","v":0},{"$f":"ROUND($F331*[3]G!N345,0)","v":0},0]
["Interagency Ecological Program","Bay-Delta Office",null,0,0,{"$f":"[3]B!J468","v":0},{"$f":"ROUND($F332*[3]G!E346,0)","v":0},{"$f":"ROUND($F332*[3]G!F346,0)","v":0},{"$f":"ROUND($F332*[3]G!G346,0)","v":0},{"$f":"ROUND($F332*[3]G!H346,0)","v":0},{"$f":"ROUND($F332*[3]G!I346,0)","v":0},{"$f":"ROUND($F332*[3]G!J346,0)","v":0},{"$f":"ROUND($F332*[3]G!K346,0)","v":0},{"$f":"ROUND($F332*[3]G!L346,0)","v":0},{"$f":"ROUND($F332*[3]G!M346,0)","v":0},{"$f":"ROUND($F332*[3]G!N346,0)","v":0},0]
["Pelagic Organisms Decline - Investigation","Bay-Delta Office",null,0,0,{"$f":"[3]B!J469","v":0},{"$f":"ROUND($F333*[3]G!E347,0)","v":0},{"$f":"ROUND($F333*[3]G!F347,0)","v":0},{"$f":"ROUND($F333*[3]G!G347,0)","v":0},{"$f":"ROUND($F333*[3]G!H347,0)","v":0},{"$f":"ROUND($F333*[3]G!I347,0)","v":0},{"$f":"ROUND($F333*[3]G!J347,0)","v":0},{"$f":"ROUND($F333*[3]G!K347,0)","v":0},{"$f":"ROUND($F333*[3]G!L347,0)","v":0},{"$f":"ROUND($F333*[3]G!M347,0)","v":0},{"$f":"ROUND($F333*[3]G!N347,0)","v":0},0]
["Program Management, Oversight, and Coordination","Bay-Delta Office",null,0,1900000,{"$f":"[3]B!J470","v":1900000},{"$f":"ROUND($F334*[3]G!E348,0)","v":0},{"$f":"ROUND($F334*[3]G!F348,0)","v":0},{"$f":"ROUND($F334*[3]G!G348,0)","v":0},{"$f":"ROUND($F334*[3]G!H348,0)","v":0},{"$f":"ROUND($F334*[3]G!I348,0)","v":0},{"$f":"ROUND($F334*[3]G!J348,0)","v":0},{"$f":"ROUND($F334*[3]G!K348,0)","v":0},{"$f":"ROUND($F334*[3]G!L348,0)","v":0},{"$f":"ROUND($F334*[3]G!M348,0)","v":0},{"$f":"ROUND($F334*[3]G!N348,0)","v":1900000},0]
["Program to Meet Standards (Mitigation)","Bay-Delta Office",null,0,750000,{"$f":"[3]B!J471","v":750000},{"$f":"ROUND($F335*[3]G!E349,0)","v":44925},{"$f":"ROUND($F335*[3]G!F349,0)","v":229500},{"$f":"ROUND($F335*[3]G!G349,0)","v":5325},{"$f":"ROUND($F335*[3]G!H349,0)","v":0},{"$f":"ROUND($F335*[3]G!I349,0)","v":79275},{"$f":"ROUND($F335*[3]G!J349,0)","v":304800},{"$f":"ROUND($F335*[3]G!K349,0)","v":0},{"$f":"ROUND($F335*[3]G!L349,0)","v":86175},{"$f":"ROUND($F335*[3]G!M349,0)","v":0},{"$f":"ROUND($F335*[3]G!N349,0)","v":0},0]
["San Joaquin River Salinity Management Project","Bay-Delta Office",null,0,1000000,{"$f":"[3]B!J472","v":1000000},{"$f":"ROUND($F336*[3]G!E350,0)","v":0},{"$f":"ROUND($F336*[3]G!F350,0)","v":0},{"$f":"ROUND($F336*[3]G!G350,0)","v":0},{"$f":"ROUND($F336*[3]G!H350,0)","v":0},{"$f":"ROUND($F336*[3]G!I350,0)","v":0},{"$f":"ROUND($F336*[3]G!J350,0)","v":0},{"$f":"ROUND($F336*[3]G!K350,0)","v":0},{"$f":"ROUND($F336*[3]G!L350,0)","v":0},{"$f":"ROUND($F336*[3]G!M350,0)","v":0},{"$f":"ROUND($F336*[3]G!N350,0)","v":1000000},0]
["SJRRP Mandatory","Other",null,0,{"$f":"F337-D337","v":13600000},{"$f":"[3]B!J501","v":13600000},{"$f":"ROUND($F337*[3]G!E$388,0)","v":0},{"$f":"ROUND($F337*[3]G!F$388,0)","v":0},{"$f":"ROUND($F337*[3]G!G$388,0)","v":0},{"$f":"ROUND($F337*[3]G!H$388,0)","v":0},{"$f":"ROUND($F337*[3]G!I$388,0)","v":0},{"$f":"ROUND($F337*[3]G!J$388,0)","v":0},{"$f":"ROUND($F337*[3]G!K$388,0)","v":0},{"$f":"ROUND($F337*[3]G!L$388,0)","v":0},{"$f":"ROUND($F337*[3]G!M$388,0)","v":0},{"$f":"ROUND($F337*[3]G!N$388,0)","v":13600000},{"$f":"F337-SUM(G337:P337)","v":0}]
["Water Conservation","Bay-Delta Office",null,0,2250000,{"$f":"[3]B!J473","v":2250000},{"$f":"ROUND($F338*[3]G!E351,0)","v":0},{"$f":"ROUND($F338*[3]G!F351,0)","v":0},{"$f":"ROUND($F338*[3]G!G351,0)","v":0},{"$f":"ROUND($F338*[3]G!H351,0)","v":0},{"$f":"ROUND($F338*[3]G!I351,0)","v":0},{"$f":"ROUND($F338*[3]G!J351,0)","v":0},{"$f":"ROUND($F338*[3]G!K351,0)","v":0},{"$f":"ROUND($F338*[3]G!L351,0)","v":0},{"$f":"ROUND($F338*[3]G!M351,0)","v":0},{"$f":"ROUND($F338*[3]G!N351,0)","v":2250000},0]
["Yolo Bypass","Bay-Delta Office",null,0,0,{"$f":"[3]B!J474","v":0},{"$f":"ROUND($F339*[3]G!E352,0)","v":0},{"$f":"ROUND($F339*[3]G!F352,0)","v":0},{"$f":"ROUND($F339*[3]G!G352,0)","v":0},{"$f":"ROUND($F339*[3]G!H352,0)","v":0},{"$f":"ROUND($F339*[3]G!I352,0)","v":0},{"$f":"ROUND($F339*[3]G!J352,0)","v":0},{"$f":"ROUND($F339*[3]G!K352,0)","v":0},{"$f":"ROUND($F339*[3]G!L352,0)","v":0},{"$f":"ROUND($F339*[3]G!M352,0)","v":0},{"$f":"ROUND($F339*[3]G!N352,0)","v":0},0]
["NEPA Compliance (Operations)","Environmental Compliance",null,0,{"$f":"F340-D340","v":979000},{"$f":"[3]B!J487","v":979000},{"$f":"ROUND($F340*[3]G!E$379,0)","v":61775},{"$f":"ROUND($F340*[3]G!F$379,0)","v":450536},{"$f":"ROUND($F340*[3]G!G$379,0)","v":8224},{"$f":"ROUND($F340*[3]G!H$379,0)","v":3818},{"$f":"ROUND($F340*[3]G!I$379,0)","v":250037},{"$f":"ROUND($F340*[3]G!J$379,0)","v":161046},{"$f":"ROUND($F340*[3]G!K$379,0)","v":0},{"$f":"ROUND($F340*[3]G!L$379,0)","v":43468},{"$f":"ROUND($F340*[3]G!M$379,0)","v":98},{"$f":"ROUND($F340*[3]G!N$379,0)","v":0},{"$f":"F340-SUM(G340:P340)","v":-2}]
["Water Mgmt ESA Compliance (Operations) (Mitigation)","Water and Power Operations",null,0,{"$f":"F341-D341","v":413000},{"$f":"[3]B!J198","v":413000},{"$f":"ROUND($F341*[3]G!E$379,0)","v":26060},{"$f":"ROUND($F341*[3]G!F$379,0)","v":190063},{"$f":"ROUND($F341*[3]G!G$379,0)","v":3469},{"$f":"ROUND($F341*[3]G!H$379,0)","v":1611},{"$f":"ROUND($F341*[3]G!I$379,0)","v":105480},{"$f":"ROUND($F341*[3]G!J$379,0)","v":67939},{"$f":"ROUND($F341*[3]G!K$379,0)","v":0},{"$f":"ROUND($F341*[3]G!L$379,0)","v":18337},{"$f":"ROUND($F341*[3]G!M$379,0)","v":41},{"$f":"ROUND($F341*[3]G!N$379,0)","v":0},{"$f":"F341-SUM(G341:P341)","v":0}]
["Special Studies (CSAMP) (Mitigation)","Bay-Delta Office",null,0,{"$f":"F342-D342","v":0},{"$f":"[3]B!J475","v":0},{"$f":"ROUND($F342*[3]G!E353,0)","v":0},{"$f":"ROUND($F342*[3]G!F353,0)","v":0},{"$f":"ROUND($F342*[3]G!G353,0)","v":0},{"$f":"ROUND($F342*[3]G!H353,0)","v":0},{"$f":"ROUND($F342*[3]G!I353,0)","v":0},{"$f":"ROUND($F342*[3]G!J353,0)","v":0},{"$f":"ROUND($F342*[3]G!K353,0)","v":0},{"$f":"ROUND($F342*[3]G!L353,0)","v":0},{"$f":"ROUND($F342*[3]G!M353,0)","v":0},{"$f":"ROUND($F342*[3]G!N353,0)","v":0},0]
["RAX Administration/Mgmt","Other",null,0,322000,{"$f":"[3]B!J500","v":322000},{"$f":"ROUND($F343*[3]G!E387,0)","v":0},{"$f":"ROUND($F343*[3]G!F387,0)","v":0},{"$f":"ROUND($F343*[3]G!G387,0)","v":0},{"$f":"ROUND($F343*[3]G!H387,0)","v":0},{"$f":"ROUND($F343*[3]G!I387,0)","v":0},{"$f":"ROUND($F343*[3]G!J387,0)","v":0},{"$f":"ROUND($F343*[3]G!K387,0)","v":0},{"$f":"ROUND($F343*[3]G!L387,0)","v":0},{"$f":"ROUND($F343*[3]G!M387,0)","v":0},{"$f":"ROUND($F343*[3]G!N387,0)","v":322000},0]
["  Other Expenses",null,null,7206000,{"$f":"SUM(E277:E342)","v":28380000},{"$f":"SUM(F277:F343)","v":35908000},{"$f":"SUM(G277:G343)","v":981909},{"$f":"SUM(H277:H343)","v":5768700},226966,10208,1832708,4234811,0,1191774,19926,21641000,-2]
[]
["Hazardous Materials Management Program","American River Division",null,115000,{"$f":"F346-D346","v":157000},{"$f":"[3]B!J66","v":272000},{"$f":"ROUND($F346*[3]G!E$44,0)","v":17163},{"$f":"F346-G346-SUM(I346:P346)","v":125174},{"$f":"ROUND($F346*[3]G!G$44,0)","v":2285},{"$f":"ROUND($F346*[3]G!H$44,0)","v":1061},{"$f":"ROUND($F346*[3]G!I$44,0)","v":69469},{"$f":"ROUND($F346*[3]G!J$44,0)","v":44744},{"$f":"ROUND($F346*[3]G!K$44,0)","v":0},{"$f":"ROUND($F346*[3]G!L$44,0)","v":12077},{"$f":"ROUND($F346*[3]G!M$44,0)","v":27},{"$f":"ROUND($F346*[3]G!N$44,0)","v":0},{"$f":"F346-SUM(G346:P346)","v":0}]
["Hazardous Materials Management Program","Misc. Project Programs",null,367000,-11000,{"$f":"[3]B!J102","v":356000},{"$f":"ROUND($F347*[3]G!E75,0)","v":22464},163832,{"$f":"ROUND($F347*[3]G!G75,0)","v":2990},{"$f":"ROUND($F347*[3]G!H75,0)","v":1388},{"$f":"ROUND($F347*[3]G!I75,0)","v":90922},{"$f":"ROUND($F347*[3]G!J75,0)","v":58562},{"$f":"ROUND($F347*[3]G!K75,0)","v":0},{"$f":"ROUND($F347*[3]G!L75,0)","v":15806},{"$f":"ROUND($F347*[3]G!M75,0)","v":36},{"$f":"ROUND($F347*[3]G!N75,0)","v":0},0]
["RO&M Examinations","Delta Division",null,23000,41000,{"$f":"[3]B!J227","v":64000},{"$f":"ROUND($F348*[3]G!E$132,0)","v":0},0,{"$f":"ROUND($F348*[3]G!G$132,0)","v":0},{"$f":"ROUND($F348*[3]G!H$132,0)","v":0},{"$f":"ROUND($F348*[3]G!I$132,0)","v":0},{"$f":"ROUND($F348*[3]G!J$132,0)","v":0},{"$f":"ROUND($F348*[3]G!K$132,0)","v":0},{"$f":"ROUND($F348*[3]G!L$132,0)","v":0},{"$f":"ROUND($F348*[3]G!M$132,0)","v":0},{"$f":"ROUND($F348*[3]G!N$132,0)","v":64000},0]
["Hazardous Materials Management Program","East Side Division",null,57000,5000,{"$f":"[3]B!J271","v":62000},{"$f":"ROUND($F349*[3]G!E168,0)","v":3912},28532,{"$f":"ROUND($F349*[3]G!G168,0)","v":521},{"$f":"ROUND($F349*[3]G!H168,0)","v":242},{"$f":"ROUND($F349*[3]G!I168,0)","v":15835},{"$f":"ROUND($F349*[3]G!J168,0)","v":10199},{"$f":"ROUND($F349*[3]G!K168,0)","v":0},{"$f":"ROUND($F349*[3]G!L168,0)","v":2753},{"$f":"ROUND($F349*[3]G!M168,0)","v":6},{"$f":"ROUND($F349*[3]G!N168,0)","v":0},0]
["San Joaquin Valley Subsidence","Friant Division",null,16000,0,{"$f":"[3]B!J159","v":16000},{"$f":"ROUND($F350*[3]G!E$185,0)","v":0},0,{"$f":"ROUND($F350*[3]G!G$185,0)","v":0},{"$f":"ROUND($F350*[3]G!H$185,0)","v":0},{"$f":"ROUND($F350*[3]G!I$185,0)","v":0},{"$f":"ROUND($F350*[3]G!J$185,0)","v":0},{"$f":"ROUND($F350*[3]G!K$185,0)","v":0},{"$f":"ROUND($F350*[3]G!L$185,0)","v":0},{"$f":"ROUND($F350*[3]G!M$185,0)","v":0},{"$f":"ROUND($F350*[3]G!N$185,0)","v":16000},0]
["Hazardous Materials Management Program","Sacramento River Division",null,52000,-50000,{"$f":"[3]B!J299","v":2000},{"$f":"ROUND($F351*[3]G!E217,0)","v":126},920,{"$f":"ROUND($F351*[3]G!G217,0)","v":17},{"$f":"ROUND($F351*[3]G!H217,0)","v":8},{"$f":"ROUND($F351*[3]G!I217,0)","v":511},{"$f":"ROUND($F351*[3]G!J217,0)","v":329},{"$f":"ROUND($F351*[3]G!K217,0)","v":0},{"$f":"ROUND($F351*[3]G!L217,0)","v":89},{"$f":"ROUND($F351*[3]G!M217,0)","v":0},{"$f":"ROUND($F351*[3]G!N217,0)","v":0},0]
["Emergency Management","San Luis Unit",null,5000,10000,{"$f":"[3]B!J349","v":15000},{"$f":"ROUND($F352*[3]G!E$185,0)","v":0},0,{"$f":"ROUND($F352*[3]G!G$185,0)","v":0},{"$f":"ROUND($F352*[3]G!H$185,0)","v":0},{"$f":"ROUND($F352*[3]G!I$185,0)","v":0},{"$f":"ROUND($F352*[3]G!J$185,0)","v":0},{"$f":"ROUND($F352*[3]G!K$185,0)","v":0},{"$f":"ROUND($F352*[3]G!L$185,0)","v":0},{"$f":"ROUND($F352*[3]G!M$185,0)","v":0},{"$f":"ROUND($F352*[3]G!N$185,0)","v":15000},0]
["Emergency Management","San Felipe Unit",null,0,5000,{"$f":"[3]B!J451","v":5000},{"$f":"ROUND($F353*[3]G!E$334,0)","v":0},0,{"$f":"ROUND($F353*[3]G!G$334,0)","v":0},{"$f":"ROUND($F353*[3]G!H$334,0)","v":0},{"$f":"ROUND($F353*[3]G!I$334,0)","v":0},{"$f":"ROUND($F353*[3]G!J$334,0)","v":0},{"$f":"ROUND($F353*[3]G!K$334,0)","v":0},{"$f":"ROUND($F353*[3]G!L$334,0)","v":0},{"$f":"ROUND($F353*[3]G!M$334,0)","v":0},{"$f":"ROUND($F353*[3]G!N$334,0)","v":5000},0]
["Hazardous Materials Management Program","Shasta Division",null,52000,98000,{"$f":"[3]B!J381","v":150000},{"$f":"ROUND($F354*[3]G!E282,0)","v":9465},69030,{"$f":"ROUND($F354*[3]G!G282,0)","v":1260},{"$f":"ROUND($F354*[3]G!H282,0)","v":585},{"$f":"ROUND($F354*[3]G!I282,0)","v":38310},{"$f":"ROUND($F354*[3]G!J282,0)","v":24675},{"$f":"ROUND($F354*[3]G!K282,0)","v":0},{"$f":"ROUND($F354*[3]G!L282,0)","v":6660},{"$f":"ROUND($F354*[3]G!M282,0)","v":15},{"$f":"ROUND($F354*[3]G!N282,0)","v":0},0]
["Hazardous Materials Management Program","Trinity River Division",null,52000,-50000,{"$f":"[3]B!J428","v":2000},{"$f":"ROUND($F355*[3]G!E317,0)","v":126},920,{"$f":"ROUND($F355*[3]G!G317,0)","v":17},{"$f":"ROUND($F355*[3]G!H317,0)","v":8},{"$f":"ROUND($F355*[3]G!I317,0)","v":511},{"$f":"ROUND($F355*[3]G!J317,0)","v":329},{"$f":"ROUND($F355*[3]G!K317,0)","v":0},{"$f":"ROUND($F355*[3]G!L317,0)","v":89},{"$f":"ROUND($F355*[3]G!M317,0)","v":0},{"$f":"ROUND($F355*[3]G!N317,0)","v":0},0]
["  Hazardous Materials Management Program",null,null,739000,{"$f":"SUM(E346:E355)","v":205000},944000,53256,388408,7090,3292,215558,138838,0,37474,84,100000,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Table 6.  Allocated Operation and Maintenance Costs, Fiscal Year 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 6 of 11"]
["Central Valley Project"]
["California"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-"]
[null,null,null,"Budget Year",{"$f":"E$16","v":"Increase"},{"$f":"F$16","v":"Budget Year"},null,null,{"$f":"I$16","v":"Fish and"},null,null,{"$f":"L$16","v":"Flood"},null,{"$f":"N$16","v":"Water Quality"},{"$f":"O$16","v":"State of"},"Reimbursable"]
["Component and Feature",{"$f":"B$17","v":"Division or  Unit"},null,2021,{"$f":"E$17","v":"(Decrease)"},2023,"M&I Water","Irrigation","Wildlife","Recreation","Power","Control","Navigation","Improvement","California","Program"]
[]
["WATER MARKETING (continued)"]
[]
["Contra Costa Facilities","Delta Division",null,371000,{"$f":"F379-D379","v":-371000},{"$f":"[3]B!J226","v":0},{"$f":"ROUND($F379*[3]G!E$131,0)","v":0},{"$f":"F379-G379-SUM(I379:P379)","v":0},{"$f":"ROUND($F379*[3]G!G$131,0)","v":0},{"$f":"ROUND($F379*[3]G!H$131,0)","v":0},{"$f":"ROUND($F379*[3]G!I$131,0)","v":0},{"$f":"ROUND($F379*[3]G!J$131,0)","v":0},{"$f":"ROUND($F379*[3]G!K$131,0)","v":0},{"$f":"ROUND($F379*[3]G!L$131,0)","v":0},{"$f":"ROUND($F379*[3]G!M$131,0)","v":0},{"$f":"ROUND($F379*[3]G!N$131,0)","v":0},{"$f":"F379-SUM(G379:P379)","v":0}]
["Land Management Activities","Delta Division",null,162000,-61000,{"$f":"[3]B!J234","v":101000},{"$f":"ROUND($F380*[3]G!E$141,0)","v":6373},{"$f":"F380-G380-SUM(I380:P380)","v":46481},{"$f":"ROUND($F380*[3]G!G$141,0)","v":848},{"$f":"ROUND($F380*[3]G!H$141,0)","v":394},{"$f":"ROUND($F380*[3]G!I$141,0)","v":25795},{"$f":"ROUND($F380*[3]G!J$141,0)","v":16615},{"$f":"ROUND($F380*[3]G!K$141,0)","v":0},{"$f":"ROUND($F380*[3]G!L$141,0)","v":4484},{"$f":"ROUND($F380*[3]G!M$141,0)","v":10},{"$f":"ROUND($F380*[3]G!N$141,0)","v":0},0]
["Resource Management Activities (Mitigation)","Delta Division",null,0,0,{"$f":"[3]B!J235","v":0},{"$f":"ROUND($F381*[3]G!E$137,0)","v":0},0,{"$f":"ROUND($F381*[3]G!G$137,0)","v":0},{"$f":"ROUND($F381*[3]G!H$137,0)","v":0},{"$f":"ROUND($F381*[3]G!I$137,0)","v":0},{"$f":"ROUND($F381*[3]G!J$137,0)","v":0},{"$f":"ROUND($F381*[3]G!K$137,0)","v":0},{"$f":"ROUND($F381*[3]G!L$137,0)","v":0},{"$f":"ROUND($F381*[3]G!M$137,0)","v":0},{"$f":"ROUND($F381*[3]G!N$137,0)","v":0},0]
["Land Management Activities","East Side Division",null,200000,-19000,{"$f":"[3]B!J262","v":181000},{"$f":"ROUND($F382*[3]G!E$170,0)","v":11421},83297,{"$f":"ROUND($F382*[3]G!G$170,0)","v":1520},{"$f":"ROUND($F382*[3]G!H$170,0)","v":706},{"$f":"ROUND($F382*[3]G!I$170,0)","v":46227},{"$f":"ROUND($F382*[3]G!J$170,0)","v":29775},{"$f":"ROUND($F382*[3]G!K$170,0)","v":0},{"$f":"ROUND($F382*[3]G!L$170,0)","v":8036},{"$f":"ROUND($F382*[3]G!M$170,0)","v":18},{"$f":"ROUND($F382*[3]G!N$170,0)","v":0},0]
["Land Management Activities","Sacramento River Division",null,156000,-16000,{"$f":"[3]B!J302","v":140000},{"$f":"ROUND($F383*[3]G!E$216,0)","v":8834},64428,{"$f":"ROUND($F383*[3]G!G$216,0)","v":1176},{"$f":"ROUND($F383*[3]G!H$216,0)","v":546},{"$f":"ROUND($F383*[3]G!I$216,0)","v":35756},{"$f":"ROUND($F383*[3]G!J$216,0)","v":23030},{"$f":"ROUND($F383*[3]G!K$216,0)","v":0},{"$f":"ROUND($F383*[3]G!L$216,0)","v":6216},{"$f":"ROUND($F383*[3]G!M$216,0)","v":14},{"$f":"ROUND($F383*[3]G!N$216,0)","v":0},0]
["Land Management","San Luis Unit",null,329000,-90000,{"$f":"[3]B!J352","v":239000},{"$f":"ROUND($F384*[3]G!E$263,0)","v":15081},109986,{"$f":"ROUND($F384*[3]G!G$263,0)","v":2008},{"$f":"ROUND($F384*[3]G!H$263,0)","v":932},{"$f":"ROUND($F384*[3]G!I$263,0)","v":61041},{"$f":"ROUND($F384*[3]G!J$263,0)","v":39316},{"$f":"ROUND($F384*[3]G!K$263,0)","v":0},{"$f":"ROUND($F384*[3]G!L$263,0)","v":10612},{"$f":"ROUND($F384*[3]G!M$263,0)","v":24},{"$f":"ROUND($F384*[3]G!N$263,0)","v":0},0]
["Water and Land Resources Management","American River Division",null,354000,585000,{"$f":"[3]B!J69","v":939000},{"$f":"ROUND($F385*[3]G!E$47,0)","v":59251},432126,{"$f":"ROUND($F385*[3]G!G$47,0)","v":7888},{"$f":"ROUND($F385*[3]G!H$47,0)","v":3662},{"$f":"ROUND($F385*[3]G!I$47,0)","v":239821},{"$f":"ROUND($F385*[3]G!J$47,0)","v":154466},{"$f":"ROUND($F385*[3]G!K$47,0)","v":0},{"$f":"ROUND($F385*[3]G!L$47,0)","v":41692},{"$f":"ROUND($F385*[3]G!M$47,0)","v":94},{"$f":"ROUND($F385*[3]G!N$263,0)","v":0},0]
["Water and Land Resource Mgt Activity","East Side Division",null,2066000,871000,{"$f":"[3]B!J273","v":2937000},{"$f":"ROUND($F386*[3]G!E$170,0)","v":185325},1351606,{"$f":"ROUND($F386*[3]G!G$170,0)","v":24671},{"$f":"ROUND($F386*[3]G!H$170,0)","v":11454},{"$f":"ROUND($F386*[3]G!I$170,0)","v":750110},{"$f":"ROUND($F386*[3]G!J$170,0)","v":483137},{"$f":"ROUND($F386*[3]G!K$170,0)","v":0},{"$f":"ROUND($F386*[3]G!L$170,0)","v":130403},{"$f":"ROUND($F386*[3]G!M$170,0)","v":294},{"$f":"ROUND($F386*[3]G!N$263,0)","v":0},0]
["Land Management & Development","Misc. Project Programs",null,368000,-6000,{"$f":"[3]B!J100","v":362000},{"$f":"ROUND($F387*[3]G!E$73,0)","v":22842},166592,{"$f":"ROUND($F387*[3]G!G$73,0)","v":3041},{"$f":"ROUND($F387*[3]G!H$73,0)","v":1412},{"$f":"ROUND($F387*[3]G!I$73,0)","v":92455},{"$f":"ROUND($F387*[3]G!J$73,0)","v":59549},{"$f":"ROUND($F387*[3]G!K$73,0)","v":0},{"$f":"ROUND($F387*[3]G!L$73,0)","v":16073},{"$f":"ROUND($F387*[3]G!M$73,0)","v":36},{"$f":"ROUND($F387*[3]G!N$73,0)","v":0},0]
["Water and Land Resources Management","Friant Division",null,523000,-98000,{"$f":"[3]B!J161","v":425000},{"$f":"ROUND($F388*[3]G!E$73,0)","v":26818},195583,{"$f":"ROUND($F388*[3]G!G$73,0)","v":3570},{"$f":"ROUND($F388*[3]G!H$73,0)","v":1658},{"$f":"ROUND($F388*[3]G!I$73,0)","v":108545},{"$f":"ROUND($F388*[3]G!J$73,0)","v":69913},{"$f":"ROUND($F388*[3]G!K$73,0)","v":0},{"$f":"ROUND($F388*[3]G!L$73,0)","v":18870},{"$f":"ROUND($F388*[3]G!M$73,0)","v":43},{"$f":"ROUND($F388*[3]G!N$73,0)","v":0},0]
["Water and Land Resources Management","Shasta Division",null,0,0,{"$f":"[3]B!J386","v":0},{"$f":"ROUND($F389*[3]G!E$287,0)","v":0},0,{"$f":"ROUND($F389*[3]G!G$287,0)","v":0},{"$f":"ROUND($F389*[3]G!H$287,0)","v":0},{"$f":"ROUND($F389*[3]G!I$287,0)","v":0},{"$f":"ROUND($F389*[3]G!J$287,0)","v":0},{"$f":"ROUND($F389*[3]G!K$287,0)","v":0},{"$f":"ROUND($F389*[3]G!L$287,0)","v":0},{"$f":"ROUND($F389*[3]G!M$287,0)","v":0},{"$f":"ROUND($F389*[3]G!N$287,0)","v":0},0]
["Land Management and Development","Shasta Division",null,52000,23000,{"$f":"[3]B!J375","v":75000},{"$f":"ROUND($F390*[3]G!E$277,0)","v":4733},34513,{"$f":"ROUND($F390*[3]G!G$277,0)","v":630},{"$f":"ROUND($F390*[3]G!H$277,0)","v":293},{"$f":"ROUND($F390*[3]G!I$277,0)","v":19155},{"$f":"ROUND($F390*[3]G!J$277,0)","v":12338},{"$f":"ROUND($F390*[3]G!K$277,0)","v":0},{"$f":"ROUND($F390*[3]G!L$277,0)","v":3330},{"$f":"ROUND($F390*[3]G!M$277,0)","v":8},{"$f":"ROUND($F390*[3]G!N$277,0)","v":0},0]
["Land Management Activities","Trinity Division",null,52000,23000,{"$f":"[3]B!J429","v":75000},{"$f":"ROUND($F391*[3]G!E$318,0)","v":4733},34513,{"$f":"ROUND($F391*[3]G!G$318,0)","v":630},{"$f":"ROUND($F391*[3]G!H$318,0)","v":293},{"$f":"ROUND($F391*[3]G!I$318,0)","v":19155},{"$f":"ROUND($F391*[3]G!J$318,0)","v":12338},{"$f":"ROUND($F391*[3]G!K$318,0)","v":0},{"$f":"ROUND($F391*[3]G!L$318,0)","v":3330},{"$f":"ROUND($F391*[3]G!M$318,0)","v":8},{"$f":"ROUND($F391*[3]G!N$318,0)","v":0},0]
["Land Management Activities","San Felipe Unit",null,0,30000,{"$f":"[3]B!J449","v":30000},{"$f":"ROUND($F392*[3]G!E$332,0)","v":1893},13806,{"$f":"ROUND($F392*[3]G!G$332,0)","v":252},{"$f":"ROUND($F392*[3]G!H$332,0)","v":117},{"$f":"ROUND($F392*[3]G!I$332,0)","v":7662},{"$f":"ROUND($F392*[3]G!J$332,0)","v":4935},{"$f":"ROUND($F392*[3]G!K$332,0)","v":0},{"$f":"ROUND($F392*[3]G!L$332,0)","v":1332},{"$f":"ROUND($F392*[3]G!M$332,0)","v":3},{"$f":"ROUND($F392*[3]G!N$332,0)","v":0},0]
["Irrigation & Drainage Technical Support","Misc. Project Programs",null,85000,-20000,{"$f":"[3]B!J90","v":65000},{"$f":"ROUND($F393*[3]G!E$63,0)","v":8021},51817,{"$f":"ROUND($F393*[3]G!G$63,0)","v":2145},{"$f":"ROUND($F393*[3]G!H$63,0)","v":0},{"$f":"ROUND($F393*[3]G!I$63,0)","v":2711},{"$f":"ROUND($F393*[3]G!J$63,0)","v":0},{"$f":"ROUND($F393*[3]G!K$63,0)","v":0},{"$f":"ROUND($F393*[3]G!L$63,0)","v":0},{"$f":"ROUND($F393*[3]G!M$63,0)","v":306},{"$f":"ROUND($F393*[3]G!N$318,0)","v":0},0]
["Folsom Security","American River Division",null,0,{"$f":"F394-D394","v":7718328},{"$f":"[3]B!J71","v":7718328},{"$f":"ROUND($F394*[3]G!E$48,0)","v":414638},{"$f":"ROUND($F394*[3]G!F$48,0)","v":2114570},{"$f":"ROUND($F394*[3]G!G$48,0)","v":0},{"$f":"ROUND($F394*[3]G!H$48,0)","v":0},{"$f":"ROUND($F394*[3]G!I$48,0)","v":2457921},{"$f":"ROUND($F394*[3]G!J$48,0)","v":0},{"$f":"ROUND($F394*[3]G!K$48,0)","v":0},{"$f":"ROUND($F394*[3]G!L$48,0)","v":0},{"$f":"ROUND($F394*[3]G!M$48,0)","v":286},{"$f":"ROUND($F394*[3]G!N$48,0)","v":2730913},{"$f":"F394-SUM(G394:P394)","v":0}]
["Shasta Security","Shasta Division",null,0,{"$f":"F395-D395","v":3150000},{"$f":"[3]B!J390","v":3150000},{"$f":"ROUND($F395*[3]G!E$290,0)","v":163360},{"$f":"F395-G395-SUM(I395:P395)","v":832894},{"$f":"ROUND($F395*[3]G!G$290,0)","v":0},{"$f":"ROUND($F395*[3]G!H$290,0)","v":0},{"$f":"ROUND($F395*[3]G!I$290,0)","v":1148188},{"$f":"ROUND($F395*[3]G!J$290,0)","v":0},{"$f":"ROUND($F395*[3]G!K$290,0)","v":0},{"$f":"ROUND($F395*[3]G!L$290,0)","v":0},{"$f":"ROUND($F395*[3]G!M$290,0)","v":135},{"$f":"ROUND($F395*[3]G!N$290,0)","v":1005423},{"$f":"F395-SUM(G395:P395)","v":0}]
["New Melones Security","East Side Division",null,32000,-12000,{"$f":"[3]B!J257","v":20000},{"$f":"ROUND($F396*[3]G!E$154,0)","v":1198},6120,{"$f":"ROUND($F396*[3]G!G$154,0)","v":142},{"$f":"ROUND($F396*[3]G!H$154,0)","v":0},{"$f":"ROUND($F396*[3]G!I$154,0)","v":2114},{"$f":"ROUND($F396*[3]G!J$154,0)","v":8128},{"$f":"ROUND($F396*[3]G!K$154,0)","v":0},{"$f":"ROUND($F396*[3]G!L$154,0)","v":2298},{"$f":"ROUND($F396*[3]G!M$154,0)","v":0},{"$f":"ROUND($F396*[3]G!N$318,0)","v":0},0]
["CVO Office Security Program","Water and Power Operations",null,0,795000,{"$f":"[3]B!J197","v":795000},{"$f":"ROUND($F397*[3]G!E$371,0)","v":50165},365857,{"$f":"ROUND($F397*[3]G!G$371,0)","v":6678},{"$f":"ROUND($F397*[3]G!H$371,0)","v":3101},{"$f":"ROUND($F397*[3]G!I$371,0)","v":203043},{"$f":"ROUND($F397*[3]G!J$371,0)","v":130778},{"$f":"ROUND($F397*[3]G!K$371,0)","v":0},{"$f":"ROUND($F397*[3]G!L$371,0)","v":35298},{"$f":"ROUND($F397*[3]G!M$371,0)","v":80},{"$f":"ROUND($F397*[3]G!N$371,0)","v":0},0]
["RO&M Examinations","San Felipe Unit",null,0,{"$f":"F398-D398","v":53000},{"$f":"[3]B!J453","v":53000},{"$f":"ROUND($F398*[3]G!E$336,0)","v":0},0,{"$f":"ROUND($F398*[3]G!G$336,0)","v":0},{"$f":"ROUND($F398*[3]G!H$336,0)","v":0},{"$f":"ROUND($F398*[3]G!I$336,0)","v":0},{"$f":"ROUND($F398*[3]G!J$336,0)","v":0},{"$f":"ROUND($F398*[3]G!K$336,0)","v":0},{"$f":"ROUND($F398*[3]G!L$336,0)","v":0},{"$f":"ROUND($F398*[3]G!M$336,0)","v":0},{"$f":"ROUND($F398*[3]G!N$336,0)","v":53000},0]
["RO&M Examinations","San Luis Unit",null,30000,123000,{"$f":"[3]B!J353","v":153000},{"$f":"ROUND($F399*[3]G!E$264,0)","v":0},0,{"$f":"ROUND($F399*[3]G!G$264,0)","v":0},{"$f":"ROUND($F399*[3]G!H$264,0)","v":0},{"$f":"ROUND($F399*[3]G!I$264,0)","v":0},{"$f":"ROUND($F399*[3]G!J$264,0)","v":0},{"$f":"ROUND($F399*[3]G!K$264,0)","v":0},{"$f":"ROUND($F399*[3]G!L$264,0)","v":0},{"$f":"ROUND($F399*[3]G!M$264,0)","v":0},{"$f":"ROUND($F399*[3]G!N$264,0)","v":153000},0]
["  Water and Land Resources Management",null,null,4780000,{"$f":"SUM(E378:E399)","v":12678328},17458328,984686,5904189,55199,24568,5219699,1044318,0,281974,1359,3942336,0]
[]
["    Other Expenses",null,null,12725000,{"$f":"E344+E356+E400","v":41263328},54310328,2019851,12061297,289255,38068,7267965,5417967,0,1511222,21369,{"$f":"P344+P356+P400","v":25683336},{"$f":"F402-SUM(G402:P402)","v":-2}]
[]
["      Total Water Marketing",null,null,34691000,{"$f":"E197+E228+E256+E402","v":42504328},117770328,5866691,36129826,895245,59495,13833918,11495204,0,3217832,88783,46183336,{"$f":"F404-SUM(G404:P404)","v":-2}]
["      Transfer to Fish and Wildlife O&M",null,null,-2538733,0,{"$f":"I405","v":-895245},null,null,{"$f":"-I404","v":-895245},null,null,null,null,null,null,null,0]
["      Transfer to Recreation O&M",null,null,-413038,42504328,{"$f":"J406","v":-59495},null,null,null,{"$f":"-J404","v":-59495},null,null,null,null,null,null,0]
["      Transfer to Power O&M",null,null,-4603659,3103000,{"$f":"K407","v":-13833918},null,null,null,null,{"$f":"-K404","v":-13833918},null,null,null,null,null,0]
["      Transfer to Flood Control O&M",null,null,-1224664,41025328,{"$f":"L408","v":-11495204},null,null,null,null,null,{"$f":"-L404","v":-11495204},null,null,null,null,0]
["      Transfer to Navigation O&M",null,null,-67290,3103000,{"$f":"M409","v":0},null,null,null,null,null,null,{"$f":"-M404","v":0},null,null,null,0]
["      Transfer to Water Quality Improvement O&M",null,null,-40664,41025328,{"$f":"N410","v":-3217832},null,null,null,null,null,null,null,{"$f":"-N404","v":-3217832},null,null,0]
["      Transfer to State of California O&M",null,null,-56912,3103000,{"$f":"O411","v":-88783},null,null,null,null,null,null,null,null,{"$f":"-O404","v":-88783},null,0]
["      Transfer to Non-Reimbursable Bureau Prog.",null,null,-5128000,{"$f":"E205+E236+E264+E410","v":40874328},{"$f":"P412","v":-46183336},null,null,null,null,null,null,null,null,null,{"$f":"-P404","v":-46183336},0]
[]
["        Water Marketing - M&I and Irrigation",null,null,20618040,{"$f":"E207+E238+E266+E412","v":41024328},{"$f":"SUM(F404:F412)","v":41996515},5866691,36129826,0,0,0,0,0,0,0,0,{"$f":"F414-SUM(G414:P414)","v":-2}]
[]
[]
[]
[]
[]
[]
["Table 6.  Allocated Operation and Maintenance Costs, Fiscal Year 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 7 of 11"]
["Central Valley Project"]
["California"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-"]
[null,null,null,"Budget Year",{"$f":"E$16","v":"Increase"},{"$f":"F$16","v":"Budget Year"},null,null,{"$f":"I$16","v":"Fish and"},null,null,{"$f":"L$16","v":"Flood"},null,{"$f":"N$16","v":"Water Quality"},{"$f":"O$16","v":"State of"},"Reimbursable"]
["Component and Feature",{"$f":"B$17","v":"Division or  Unit"},null,2021,{"$f":"E$17","v":"(Decrease)"},2023,"M&I Water","Irrigation","Wildlife","Recreation","Power","Control","Navigation","Improvement","California","Program"]
[]
["GENERAL EXPENSE"]
[]
["General Expense","American River Division",null,440000,{"$f":"F431-D431","v":-5000},{"$f":"[3]B!J61","v":435000},{"$f":"ROUND($F431*[3]G!E$39,0)","v":27449},{"$f":"F431-G431-SUM(I431:P431)","v":200185},{"$f":"ROUND($F431*[3]G!G$39,0)","v":3654},{"$f":"ROUND($F431*[3]G!H$39,0)","v":1697},{"$f":"ROUND($F431*[3]G!I$39,0)","v":111099},{"$f":"ROUND($F431*[3]G!J$39,0)","v":71558},{"$f":"ROUND($F431*[3]G!K$39,0)","v":0},{"$f":"ROUND($F431*[3]G!L$39,0)","v":19314},{"$f":"ROUND($F431*[3]G!M$39,0)","v":44},{"$f":"ROUND($F431*[3]G!N$39,0)","v":0},{"$f":"F431-SUM(G431:P431)","v":0}]
["Regional Landslide Surveillance","Misc. Project Programs",null,13000,0,{"$f":"[3]B!J113","v":13000},{"$f":"ROUND($F432*[3]G!E$86,0)","v":820},5983,{"$f":"ROUND($F432*[3]G!G$86,0)","v":109},{"$f":"ROUND($F432*[3]G!H$86,0)","v":51},{"$f":"ROUND($F432*[3]G!I$86,0)","v":3320},{"$f":"ROUND($F432*[3]G!J$86,0)","v":2139},{"$f":"ROUND($F432*[3]G!K$86,0)","v":0},{"$f":"ROUND($F432*[3]G!L$86,0)","v":577},{"$f":"ROUND($F432*[3]G!M$86,0)","v":1},{"$f":"ROUND($F432*[3]G!N$86,0)","v":0},0]
["General Expense","Central Valley Project Improv.",null,0,0,{"$f":"[3]B!J141","v":0},{"$f":"ROUND($F433*[3]G!E$108,0)","v":0},0,{"$f":"ROUND($F433*[3]G!G$108,0)","v":0},{"$f":"ROUND($F433*[3]G!H$108,0)","v":0},{"$f":"ROUND($F433*[3]G!I$108,0)","v":0},{"$f":"ROUND($F433*[3]G!J$108,0)","v":0},{"$f":"ROUND($F433*[3]G!K$108,0)","v":0},{"$f":"ROUND($F433*[3]G!L$108,0)","v":0},{"$f":"ROUND($F433*[3]G!M$108,0)","v":0},{"$f":"ROUND($F433*[3]G!N$108,0)","v":0},0]
["General Expense","Delta Division",null,0,0,{"$f":"[3]B!J222","v":0},{"$f":"ROUND($F434*[3]G!E$130,0)","v":0},0,{"$f":"ROUND($F434*[3]G!G$130,0)","v":0},{"$f":"ROUND($F434*[3]G!H$130,0)","v":0},{"$f":"ROUND($F434*[3]G!I$130,0)","v":0},{"$f":"ROUND($F434*[3]G!J$130,0)","v":0},{"$f":"ROUND($F434*[3]G!K$130,0)","v":0},{"$f":"ROUND($F434*[3]G!L$130,0)","v":0},{"$f":"ROUND($F434*[3]G!M$130,0)","v":0},{"$f":"ROUND($F434*[3]G!N$130,0)","v":0},0]
["Energy Conservation","East Side Division",null,17000,-17000,{"$f":"[3]B!J265","v":0},{"$f":"ROUND($F435*[3]G!E$162,0)","v":0},0,{"$f":"ROUND($F435*[3]G!G$162,0)","v":0},{"$f":"ROUND($F435*[3]G!H$162,0)","v":0},{"$f":"ROUND($F435*[3]G!I$162,0)","v":0},{"$f":"ROUND($F435*[3]G!J$162,0)","v":0},{"$f":"ROUND($F435*[3]G!K$162,0)","v":0},{"$f":"ROUND($F435*[3]G!L$162,0)","v":0},{"$f":"ROUND($F435*[3]G!M$162,0)","v":0},{"$f":"ROUND($F435*[3]G!N$162,0)","v":0},0]
["General Expense","Friant Division",null,0,0,{"$f":"[3]B!J158","v":0},{"$f":"ROUND($F436*[3]G!E$184,0)","v":0},0,{"$f":"ROUND($F436*[3]G!G$184,0)","v":0},{"$f":"ROUND($F436*[3]G!H$184,0)","v":0},{"$f":"ROUND($F436*[3]G!I$184,0)","v":0},{"$f":"ROUND($F436*[3]G!J$184,0)","v":0},{"$f":"ROUND($F436*[3]G!K$184,0)","v":0},{"$f":"ROUND($F436*[3]G!L$184,0)","v":0},{"$f":"ROUND($F436*[3]G!M$184,0)","v":0},{"$f":"ROUND($F436*[3]G!N$184,0)","v":0},0]
["Groundwater Information and Reporting","Sacramento River Division",null,19000,3000,{"$f":"[3]B!J297","v":22000},{"$f":"ROUND($F437*[3]G!E$214,0)","v":2715},17539,{"$f":"ROUND($F437*[3]G!G$214,0)","v":726},{"$f":"ROUND($F437*[3]G!H$214,0)","v":0},{"$f":"ROUND($F437*[3]G!I$214,0)","v":917},{"$f":"ROUND($F437*[3]G!J$214,0)","v":0},{"$f":"ROUND($F437*[3]G!K$214,0)","v":0},{"$f":"ROUND($F437*[3]G!L$214,0)","v":0},{"$f":"ROUND($F437*[3]G!M$214,0)","v":103},{"$f":"ROUND($F437*[3]G!N$214,0)","v":0},0]
["Groundwater ","San Luis Unit",null,333000,-86000,{"$f":"[3]B!J344","v":247000},{"$f":"ROUND($F438*[3]G!E$255,0)","v":30480},196908,{"$f":"ROUND($F438*[3]G!G$255,0)","v":8151},{"$f":"ROUND($F438*[3]G!H$255,0)","v":0},{"$f":"ROUND($F438*[3]G!I$255,0)","v":10300},{"$f":"ROUND($F438*[3]G!J$255,0)","v":0},{"$f":"ROUND($F438*[3]G!K$255,0)","v":0},{"$f":"ROUND($F438*[3]G!L$255,0)","v":0},{"$f":"ROUND($F438*[3]G!M$255,0)","v":1161},{"$f":"ROUND($F438*[3]G!N$255,0)","v":0},0]
["General Expense","Shasta Division",null,0,0,{"$f":"[3]B!J380","v":0},{"$f":"ROUND($F439*[3]G!E$281,0)","v":0},0,{"$f":"ROUND($F439*[3]G!G$281,0)","v":0},{"$f":"ROUND($F439*[3]G!H$281,0)","v":0},{"$f":"ROUND($F439*[3]G!I$281,0)","v":0},{"$f":"ROUND($F439*[3]G!J$281,0)","v":0},{"$f":"ROUND($F439*[3]G!K$281,0)","v":0},{"$f":"ROUND($F439*[3]G!L$281,0)","v":0},{"$f":"ROUND($F439*[3]G!M$281,0)","v":0},{"$f":"ROUND($F439*[3]G!N$281,0)","v":0},0]
["General Expense","Trinity River Division",null,0,0,{"$f":"[3]B!J424","v":0},{"$f":"ROUND($F440*[3]G!E$313,0)","v":0},0,{"$f":"ROUND($F440*[3]G!G$313,0)","v":0},{"$f":"ROUND($F440*[3]G!H$313,0)","v":0},{"$f":"ROUND($F440*[3]G!I$313,0)","v":0},{"$f":"ROUND($F440*[3]G!J$313,0)","v":0},{"$f":"ROUND($F440*[3]G!K$313,0)","v":0},{"$f":"ROUND($F440*[3]G!L$313,0)","v":0},{"$f":"ROUND($F440*[3]G!M$313,0)","v":0},{"$f":"ROUND($F440*[3]G!N$313,0)","v":0},0]
["General Expense","Water and Power Operations",null,2757000,-2757000,{"$f":"[3]B!J194","v":0},{"$f":"ROUND($F441*[3]G!E$368,0)","v":0},0,{"$f":"ROUND($F441*[3]G!G$368,0)","v":0},{"$f":"ROUND($F441*[3]G!H$368,0)","v":0},{"$f":"ROUND($F441*[3]G!I$368,0)","v":0},{"$f":"ROUND($F441*[3]G!J$368,0)","v":0},{"$f":"ROUND($F441*[3]G!K$368,0)","v":0},{"$f":"ROUND($F441*[3]G!L$368,0)","v":0},{"$f":"ROUND($F441*[3]G!M$368,0)","v":0},{"$f":"ROUND($F441*[3]G!N$368,0)","v":0},0]
[]
["  Total General Expense",null,null,3579000,-2862000,{"$f":"SUM(F431:F441)","v":717000},61464,420615,12640,1748,125636,73697,0,19891,1309,0,{"$f":"F443-SUM(G443:P443)","v":0}]
["  Transfer to Fish and Wildlife O&M",null,null,-434920,422280,{"$f":"I444","v":-12640},null,null,{"$f":"-I443","v":-12640},null,null,null,null,null,null,null,0]
["  Transfer to Recreation O&M",null,null,-79789,78041,{"$f":"J445","v":-1748},null,null,null,{"$f":"-J443","v":-1748},null,null,null,null,null,null,0]
["  Transfer to Power O&M",null,null,-835645,710009,{"$f":"K446","v":-125636},null,null,null,null,{"$f":"-K443","v":-125636},null,null,null,null,null,0]
["  Transfer to Flood Control O&M",null,null,-189855,116158,{"$f":"L447","v":-73697},null,null,null,null,null,{"$f":"-L443","v":-73697},null,null,null,null,0]
["  Transfer to Navigation O&M",null,null,-8549,8549,{"$f":"M448","v":0},null,null,null,null,null,null,{"$f":"-M443","v":0},null,null,null,0]
["  Transfer to Water Quality Improvement O&M",null,null,-7837,-12054,{"$f":"N449","v":-19891},null,null,null,null,null,null,null,{"$f":"-N443","v":-19891},null,null,0]
["  Transfer to State of California",null,null,-2493,1184,{"$f":"O450","v":-1309},null,null,null,null,null,null,null,null,{"$f":"-O443","v":-1309},null,0]
[]
["    General Expense - M&I and Irrigation",null,null,2019912,-1537833,{"$f":"SUM(F443:F450)","v":482079},{"$f":"SUM(G443:G449)","v":61464},420615,0,0,0,0,0,0,{"$f":"SUM(O443:O450)","v":0},{"$f":"SUM(P443:P450)","v":0},{"$f":"F452-SUM(G452:P452)","v":0}]
[]
[]
["SAN LUIS DRAIN AND KESTERSON RESERVOIR O&M"]
[]
["Kesterson Reservoir","San Luis Unit",null,0,{"$f":"F457-D457","v":0},{"$f":"[3]B!J343","v":0},{"$f":"ROUND($F457*[3]G!E$254,0)","v":0},{"$f":"F457-G457-SUM(I457:P457)","v":0},{"$f":"ROUND($F457*[3]G!G$254,0)","v":0},{"$f":"ROUND($F457*[3]G!H$254,0)","v":0},{"$f":"ROUND($F457*[3]G!I$254,0)","v":0},{"$f":"ROUND($F457*[3]G!J$254,0)","v":0},{"$f":"ROUND($F457*[3]G!K$254,0)","v":0},{"$f":"ROUND($F457*[3]G!L$254,0)","v":0},{"$f":"ROUND($F457*[3]G!M$254,0)","v":0},{"$f":"ROUND($F457*[3]G!N$254,0)","v":0},{"$f":"F457-SUM(G457:P457)","v":0}]
["San Luis Drain","San Luis Unit",null,0,{"$f":"F458-D458","v":0},{"$f":"[3]B!J342","v":0},{"$f":"ROUND($F458*[3]G!E$253,0)","v":0},{"$f":"F458-G458-SUM(I458:P458)","v":0},{"$f":"ROUND($F458*[3]G!G$253,0)","v":0},{"$f":"ROUND($F458*[3]G!H$253,0)","v":0},{"$f":"ROUND($F458*[3]G!I$253,0)","v":0},{"$f":"ROUND($F458*[3]G!J$253,0)","v":0},{"$f":"ROUND($F458*[3]G!K$253,0)","v":0},{"$f":"ROUND($F458*[3]G!L$253,0)","v":0},{"$f":"ROUND($F458*[3]G!M$253,0)","v":0},{"$f":"ROUND($F458*[3]G!N$253,0)","v":0},{"$f":"F458-SUM(G458:P458)","v":0}]
[]
["    San Luis Drain and Kesterson Reservoir O&M",null,null,0,{"$f":"F460-D460","v":0},{"$f":"F457+F458","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P457+P458","v":0},{"$f":"F460-SUM(G460:P460)","v":0}]
[]
["Regional Landslide Surveillance","Misc. Project Programs",null,0,{"$f":"F462-D462","v":0},0,{"$f":"ROUND($F462*[3]G!E$86,0)","v":0},{"$f":"F462-G462-SUM(I462:O462)","v":0},{"$f":"ROUND($F462*[3]G!G$86,0)","v":0},{"$f":"ROUND($F462*[3]G!H$86,0)","v":0},{"$f":"ROUND($F462*[3]G!I$86,0)","v":0},{"$f":"ROUND($F462*[3]G!J$86,0)","v":0},{"$f":"ROUND($F462*[3]G!K$86,0)","v":0},{"$f":"ROUND($F462*[3]G!L$86,0)","v":0},{"$f":"ROUND($F462*[3]G!M$86,0)","v":0},{"$f":"ROUND($F462*[3]G!N$86,0)","v":0},{"$f":"F462-SUM(G462:P462)","v":0}]
["  Kesterson Cleanup Program",null,null,0,{"$f":"F463-D463","v":0},{"$f":"F462","v":0},{"$f":"G462","v":0},{"$f":"H462","v":0},{"$f":"I462","v":0},0,0,0,0,0,0,0,{"$f":"F463-SUM(G463:P463)","v":0}]
[]
["    San Luis Drain and Kesterson Reservoir O&M",null,null,0,{"$f":"F465-D465","v":0},{"$f":"F460+F463","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P460+P463","v":0},{"$f":"F465-SUM(G465:P465)","v":0}]
[]
[]
["Table 6.  Allocated Operation and Maintenance Costs, Fiscal Year 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 8 of 11"]
["Central Valley Project"]
["California"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-"]
[null,null,null,"Budget Year",{"$f":"E$16","v":"Increase"},{"$f":"F$16","v":"Budget Year"},null,null,{"$f":"I$16","v":"Fish and"},null,null,{"$f":"L$16","v":"Flood"},null,{"$f":"N$16","v":"Water Quality"},{"$f":"O$16","v":"State of"},"Reimbursable"]
["Component and Feature",{"$f":"B$17","v":"Division or  Unit"},null,2021,{"$f":"E$17","v":"(Decrease)"},2023,"M&I Water","Irrigation","Wildlife","Recreation","Power","Control","Navigation","Improvement","California","Program"]
[]
["POWER O&M"]
[]
["Folsom Powerplant","American River Division",null,0,{"$f":"F478-D478","v":0},{"$f":"[3]B!J45","v":0},{"$f":"ROUND($F478*[3]G!E$23,0)","v":0},{"$f":"F478-G478-SUM(I478:P478)","v":0},{"$f":"ROUND($F478*[3]G!G$23,0)","v":0},{"$f":"ROUND($F478*[3]G!H$23,0)","v":0},{"$f":"ROUND($F478*[3]G!I$23,0)","v":0},{"$f":"ROUND($F478*[3]G!J$23,0)","v":0},{"$f":"ROUND($F478*[3]G!K$23,0)","v":0},{"$f":"ROUND($F478*[3]G!L$23,0)","v":0},{"$f":"ROUND($F478*[3]G!M$23,0)","v":0},{"$f":"ROUND($F478*[3]G!N$23,0)","v":0},{"$f":"F478-SUM(G478:P478)","v":0}]
["Folsom Powerplant - Customer Funds","American River Division",null,0,0,{"$f":"[3]B!J46","v":0},{"$f":"ROUND($F479*[3]G!E$23,0)","v":0},0,{"$f":"ROUND($F479*[3]G!G$23,0)","v":0},{"$f":"ROUND($F479*[3]G!H$23,0)","v":0},{"$f":"ROUND($F479*[3]G!I$23,0)","v":0},{"$f":"ROUND($F479*[3]G!J$23,0)","v":0},{"$f":"ROUND($F479*[3]G!K$23,0)","v":0},{"$f":"ROUND($F479*[3]G!L$23,0)","v":0},{"$f":"ROUND($F479*[3]G!M$23,0)","v":0},{"$f":"ROUND($F479*[3]G!N$23,0)","v":0},0]
["Judge Francis Carr Powerhouse","Trinity River Division",null,0,0,{"$f":"[3]B!J408","v":0},{"$f":"ROUND($F480*[3]G!E$301,0)","v":0},0,{"$f":"ROUND($F480*[3]G!G$301,0)","v":0},{"$f":"ROUND($F480*[3]G!H$301,0)","v":0},{"$f":"ROUND($F480*[3]G!I$301,0)","v":0},{"$f":"ROUND($F480*[3]G!J$301,0)","v":0},{"$f":"ROUND($F480*[3]G!K$301,0)","v":0},{"$f":"ROUND($F480*[3]G!L$301,0)","v":0},{"$f":"ROUND($F480*[3]G!M$301,0)","v":0},{"$f":"ROUND($F480*[3]G!N$301,0)","v":0},0]
["Judge Francis Carr Powerhouse - Customer Funds","Trinity River Division",null,0,0,{"$f":"[3]B!J409","v":0},{"$f":"ROUND($F481*[3]G!E$301,0)","v":0},0,{"$f":"ROUND($F481*[3]G!G$301,0)","v":0},{"$f":"ROUND($F481*[3]G!H$301,0)","v":0},{"$f":"ROUND($F481*[3]G!I$301,0)","v":0},{"$f":"ROUND($F481*[3]G!J$301,0)","v":0},{"$f":"ROUND($F481*[3]G!K$301,0)","v":0},{"$f":"ROUND($F481*[3]G!L$301,0)","v":0},{"$f":"ROUND($F481*[3]G!M$301,0)","v":0},{"$f":"ROUND($F481*[3]G!N$301,0)","v":0},0]
["Keswick Powerplant","Shasta Division",null,0,0,{"$f":"[3]B!J369","v":0},{"$f":"ROUND($F482*[3]G!E$272,0)","v":0},0,{"$f":"ROUND($F482*[3]G!G$272,0)","v":0},{"$f":"ROUND($F482*[3]G!H$272,0)","v":0},{"$f":"ROUND($F482*[3]G!I$272,0)","v":0},{"$f":"ROUND($F482*[3]G!J$272,0)","v":0},{"$f":"ROUND($F482*[3]G!K$272,0)","v":0},{"$f":"ROUND($F482*[3]G!L$272,0)","v":0},{"$f":"ROUND($F482*[3]G!M$272,0)","v":0},{"$f":"ROUND($F482*[3]G!N$272,0)","v":0},0]
["Keswick Powerplant - Customer Funds","Shasta Division",null,0,{"$f":"F483-D483","v":0},{"$f":"[3]B!J370","v":0},{"$f":"ROUND($F483*[3]G!E$272,0)","v":0},0,{"$f":"ROUND($F483*[3]G!G$272,0)","v":0},{"$f":"ROUND($F483*[3]G!H$272,0)","v":0},{"$f":"ROUND($F483*[3]G!I$272,0)","v":0},{"$f":"ROUND($F483*[3]G!J$272,0)","v":0},{"$f":"ROUND($F483*[3]G!K$272,0)","v":0},{"$f":"ROUND($F483*[3]G!L$272,0)","v":0},{"$f":"ROUND($F483*[3]G!M$272,0)","v":0},{"$f":"ROUND($F483*[3]G!N$272,0)","v":0},0]
["Lewiston Powerplant","Trinity River Division",null,0,0,{"$f":"[3]B!J410","v":0},{"$f":"ROUND($F484*[3]G!E$302,0)","v":0},0,{"$f":"ROUND($F484*[3]G!G$302,0)","v":0},{"$f":"ROUND($F484*[3]G!H$302,0)","v":0},{"$f":"ROUND($F484*[3]G!I$302,0)","v":0},{"$f":"ROUND($F484*[3]G!J$302,0)","v":0},{"$f":"ROUND($F484*[3]G!K$302,0)","v":0},{"$f":"ROUND($F484*[3]G!L$302,0)","v":0},{"$f":"ROUND($F484*[3]G!M$302,0)","v":0},{"$f":"ROUND($F484*[3]G!N$302,0)","v":0},0]
["Lewiston Powerplant - Customer Funds","Trinity River Division",null,0,0,{"$f":"[3]B!J411","v":0},{"$f":"ROUND($F485*[3]G!E$302,0)","v":0},0,{"$f":"ROUND($F485*[3]G!G$302,0)","v":0},{"$f":"ROUND($F485*[3]G!H$302,0)","v":0},{"$f":"ROUND($F485*[3]G!I$302,0)","v":0},{"$f":"ROUND($F485*[3]G!J$302,0)","v":0},{"$f":"ROUND($F485*[3]G!K$302,0)","v":0},{"$f":"ROUND($F485*[3]G!L$302,0)","v":0},{"$f":"ROUND($F485*[3]G!M$302,0)","v":0},{"$f":"ROUND($F485*[3]G!N$302,0)","v":0},0]
["New Melones Powerplant","East Side Division",null,0,0,{"$f":"[3]B!J253","v":0},{"$f":"ROUND($F486*[3]G!E$150,0)","v":0},0,{"$f":"ROUND($F486*[3]G!G$150,0)","v":0},{"$f":"ROUND($F486*[3]G!H$150,0)","v":0},{"$f":"ROUND($F486*[3]G!I$150,0)","v":0},{"$f":"ROUND($F486*[3]G!J$150,0)","v":0},{"$f":"ROUND($F486*[3]G!K$150,0)","v":0},{"$f":"ROUND($F486*[3]G!L$150,0)","v":0},{"$f":"ROUND($F486*[3]G!M$150,0)","v":0},{"$f":"ROUND($F486*[3]G!N$150,0)","v":0},0]
["New Melones Pwrplnt. - Customer Funds","East Side Division",null,0,0,{"$f":"[3]B!J254","v":0},{"$f":"ROUND($F487*[3]G!E$150,0)","v":0},0,{"$f":"ROUND($F487*[3]G!G$150,0)","v":0},{"$f":"ROUND($F487*[3]G!H$150,0)","v":0},{"$f":"ROUND($F487*[3]G!I$150,0)","v":0},{"$f":"ROUND($F487*[3]G!J$150,0)","v":0},{"$f":"ROUND($F487*[3]G!K$150,0)","v":0},{"$f":"ROUND($F487*[3]G!L$150,0)","v":0},{"$f":"ROUND($F487*[3]G!M$150,0)","v":0},{"$f":"ROUND($F487*[3]G!N$150,0)","v":0},0]
["Nimbus Powerplant","American River Division",null,0,0,{"$f":"[3]B!J47","v":0},{"$f":"ROUND($F488*[3]G!E$25,0)","v":0},0,{"$f":"ROUND($F488*[3]G!G$25,0)","v":0},{"$f":"ROUND($F488*[3]G!H$25,0)","v":0},{"$f":"ROUND($F488*[3]G!I$25,0)","v":0},{"$f":"ROUND($F488*[3]G!J$25,0)","v":0},{"$f":"ROUND($F488*[3]G!K$25,0)","v":0},{"$f":"ROUND($F488*[3]G!L$25,0)","v":0},{"$f":"ROUND($F488*[3]G!M$25,0)","v":0},{"$f":"ROUND($F488*[3]G!N$25,0)","v":0},0]
["Nimbus Powerplant - Customer Funds","American River Division",null,0,0,{"$f":"[3]B!J48","v":0},{"$f":"ROUND($F489*[3]G!E$25,0)","v":0},0,{"$f":"ROUND($F489*[3]G!G$25,0)","v":0},{"$f":"ROUND($F489*[3]G!H$25,0)","v":0},{"$f":"ROUND($F489*[3]G!I$25,0)","v":0},{"$f":"ROUND($F489*[3]G!J$25,0)","v":0},{"$f":"ROUND($F489*[3]G!K$25,0)","v":0},{"$f":"ROUND($F489*[3]G!L$25,0)","v":0},{"$f":"ROUND($F489*[3]G!M$25,0)","v":0},{"$f":"ROUND($F489*[3]G!N$25,0)","v":0},0]
["Shasta Powerplant","Shasta Division",null,0,0,{"$f":"[3]B!J367","v":0},{"$f":"ROUND($F490*[3]G!E$271,0)","v":0},0,{"$f":"ROUND($F490*[3]G!G$271,0)","v":0},{"$f":"ROUND($F490*[3]G!H$271,0)","v":0},{"$f":"ROUND($F490*[3]G!I$271,0)","v":0},{"$f":"ROUND($F490*[3]G!J$271,0)","v":0},{"$f":"ROUND($F490*[3]G!K$271,0)","v":0},{"$f":"ROUND($F490*[3]G!L$271,0)","v":0},{"$f":"ROUND($F490*[3]G!M$271,0)","v":0},{"$f":"ROUND($F490*[3]G!N$271,0)","v":0},0]
["Shasta Powerplant - Customer Funds","Shasta Division",null,0,0,{"$f":"[3]B!J368","v":0},{"$f":"ROUND($F491*[3]G!E$271,0)","v":0},0,{"$f":"ROUND($F491*[3]G!G$271,0)","v":0},{"$f":"ROUND($F491*[3]G!H$271,0)","v":0},{"$f":"ROUND($F491*[3]G!I$271,0)","v":0},{"$f":"ROUND($F491*[3]G!J$271,0)","v":0},{"$f":"ROUND($F491*[3]G!K$271,0)","v":0},{"$f":"ROUND($F491*[3]G!L$271,0)","v":0},{"$f":"ROUND($F491*[3]G!M$271,0)","v":0},{"$f":"ROUND($F491*[3]G!N$271,0)","v":0},0]
["Spring Creek Powerplant","Trinity River Division",null,0,0,{"$f":"[3]B!J412","v":0},{"$f":"ROUND($F492*[3]G!E$303,0)","v":0},0,{"$f":"ROUND($F492*[3]G!G$303,0)","v":0},{"$f":"ROUND($F492*[3]G!H$303,0)","v":0},{"$f":"ROUND($F492*[3]G!I$303,0)","v":0},{"$f":"ROUND($F492*[3]G!J$303,0)","v":0},{"$f":"ROUND($F492*[3]G!K$303,0)","v":0},{"$f":"ROUND($F492*[3]G!L$303,0)","v":0},{"$f":"ROUND($F492*[3]G!M$303,0)","v":0},{"$f":"ROUND($F492*[3]G!N$303,0)","v":0},0]
["Spring Creek Powerplant - Customer Funds","Trinity River Division",null,0,0,{"$f":"[3]B!J413","v":0},{"$f":"ROUND($F493*[3]G!E$303,0)","v":0},0,{"$f":"ROUND($F493*[3]G!G$303,0)","v":0},{"$f":"ROUND($F493*[3]G!H$303,0)","v":0},{"$f":"ROUND($F493*[3]G!I$303,0)","v":0},{"$f":"ROUND($F493*[3]G!J$303,0)","v":0},{"$f":"ROUND($F493*[3]G!K$303,0)","v":0},{"$f":"ROUND($F493*[3]G!L$303,0)","v":0},{"$f":"ROUND($F493*[3]G!M$303,0)","v":0},{"$f":"ROUND($F493*[3]G!N$303,0)","v":0},0]
["Trinity Powerplant","Trinity River Division",null,0,0,{"$f":"[3]B!J406","v":0},{"$f":"ROUND($F494*[3]G!E$300,0)","v":0},0,{"$f":"ROUND($F494*[3]G!G$300,0)","v":0},{"$f":"ROUND($F494*[3]G!H$300,0)","v":0},{"$f":"ROUND($F494*[3]G!I$300,0)","v":0},{"$f":"ROUND($F494*[3]G!J$300,0)","v":0},{"$f":"ROUND($F494*[3]G!K$300,0)","v":0},{"$f":"ROUND($F494*[3]G!L$300,0)","v":0},{"$f":"ROUND($F494*[3]G!M$300,0)","v":0},{"$f":"ROUND($F494*[3]G!N$300,0)","v":0},0]
["Trinity Powerplant - Customer Funds","Trinity River Division",null,0,0,{"$f":"[3]B!J407","v":0},{"$f":"ROUND($F495*[3]G!E$300,0)","v":0},0,{"$f":"ROUND($F495*[3]G!G$300,0)","v":0},{"$f":"ROUND($F495*[3]G!H$300,0)","v":0},{"$f":"ROUND($F495*[3]G!I$300,0)","v":0},{"$f":"ROUND($F495*[3]G!J$300,0)","v":0},{"$f":"ROUND($F495*[3]G!K$300,0)","v":0},{"$f":"ROUND($F495*[3]G!L$300,0)","v":0},{"$f":"ROUND($F495*[3]G!M$300,0)","v":0},{"$f":"ROUND($F495*[3]G!N$300,0)","v":0},0]
["  Operation and Maintenance",null,null,0,0,{"$f":"SUM(F478:F495)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["New Melones Powerplant - Life Safety","East Side Division",null,0,0,{"$f":"[3]B!J268","v":0},{"$f":"ROUND($F498*[3]G!E$165,0)","v":0},0,{"$f":"ROUND($F498*[3]G!G$165,0)","v":0},{"$f":"ROUND($F498*[3]G!H$165,0)","v":0},{"$f":"ROUND($F498*[3]G!I$165,0)","v":0},{"$f":"ROUND($F498*[3]G!J$165,0)","v":0},{"$f":"ROUND($F498*[3]G!K$165,0)","v":0},{"$f":"ROUND($F498*[3]G!L$165,0)","v":0},{"$f":"ROUND($F498*[3]G!M$165,0)","v":0},{"$f":"ROUND($F498*[3]G!N$165,0)","v":0},0]
["Shasta Powerplant - Life Safety","Shasta Division",null,0,0,{"$f":"[3]B!J392","v":0},{"$f":"ROUND($F499*[3]G!E$292,0)","v":0},0,{"$f":"ROUND($F499*[3]G!G$292,0)","v":0},{"$f":"ROUND($F499*[3]G!H$292,0)","v":0},{"$f":"ROUND($F499*[3]G!I$292,0)","v":0},{"$f":"ROUND($F499*[3]G!J$292,0)","v":0},{"$f":"ROUND($F499*[3]G!K$292,0)","v":0},{"$f":"ROUND($F499*[3]G!L$292,0)","v":0},{"$f":"ROUND($F499*[3]G!M$292,0)","v":0},{"$f":"ROUND($F499*[3]G!N$292,0)","v":0},0]
["Keswick Powerplant - Life Safety","Shasta Division",null,0,0,{"$f":"[3]B!J393","v":0},{"$f":"ROUND($F500*[3]G!E$293,0)","v":0},0,{"$f":"ROUND($F500*[3]G!G$293,0)","v":0},{"$f":"ROUND($F500*[3]G!H$293,0)","v":0},{"$f":"ROUND($F500*[3]G!I$293,0)","v":0},{"$f":"ROUND($F500*[3]G!J$293,0)","v":0},{"$f":"ROUND($F500*[3]G!K$293,0)","v":0},{"$f":"ROUND($F500*[3]G!L$293,0)","v":0},{"$f":"ROUND($F500*[3]G!M$293,0)","v":0},{"$f":"ROUND($F500*[3]G!N$293,0)","v":0},0]
["  Life Safety Code Corrections",null,null,0,0,{"$f":"SUM(F498:F500)","v":0},{"$f":"SUM(G498:G500)","v":0},{"$f":"SUM(H498:H500)","v":0},0,0,0,0,0,0,0,0,0]
["  Generation Plants",null,null,0,0,{"$f":"F496+F501","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Folsom Switchyard","American River Division",null,0,{"$f":"F504-D504","v":0},{"$f":"[3]B!J49","v":0},{"$f":"ROUND($F504*[3]G!E$27,0)","v":0},{"$f":"F504-G504-SUM(I504:P504)","v":0},{"$f":"ROUND($F504*[3]G!G$27,0)","v":0},{"$f":"ROUND($F504*[3]G!H$27,0)","v":0},{"$f":"ROUND($F504*[3]G!I$27,0)","v":0},{"$f":"ROUND($F504*[3]G!J$27,0)","v":0},{"$f":"ROUND($F504*[3]G!K$27,0)","v":0},{"$f":"ROUND($F504*[3]G!L$27,0)","v":0},{"$f":"ROUND($F504*[3]G!M$27,0)","v":0},{"$f":"ROUND($F504*[3]G!N$27,0)","v":0},{"$f":"F504-SUM(G504:P504)","v":0}]
["Folsom Switchyard - Customer Funds","American River Division",null,0,0,{"$f":"[3]B!J50","v":0},{"$f":"ROUND($F505*[3]G!E$27,0)","v":0},0,{"$f":"ROUND($F505*[3]G!G$27,0)","v":0},{"$f":"ROUND($F505*[3]G!H$27,0)","v":0},{"$f":"ROUND($F505*[3]G!I$27,0)","v":0},{"$f":"ROUND($F505*[3]G!J$27,0)","v":0},{"$f":"ROUND($F505*[3]G!K$27,0)","v":0},{"$f":"ROUND($F505*[3]G!L$27,0)","v":0},{"$f":"ROUND($F505*[3]G!M$27,0)","v":0},{"$f":"ROUND($F505*[3]G!N$27,0)","v":0},0]
["New Melones Switchyard","East Side Division",null,0,0,{"$f":"[3]B!J255","v":0},{"$f":"ROUND($F506*[3]G!E$152,0)","v":0},0,{"$f":"ROUND($F506*[3]G!G$152,0)","v":0},{"$f":"ROUND($F506*[3]G!H$152,0)","v":0},{"$f":"ROUND($F506*[3]G!I$152,0)","v":0},{"$f":"ROUND($F506*[3]G!J$152,0)","v":0},{"$f":"ROUND($F506*[3]G!K$152,0)","v":0},{"$f":"ROUND($F506*[3]G!L$152,0)","v":0},{"$f":"ROUND($F506*[3]G!M$152,0)","v":0},{"$f":"ROUND($F506*[3]G!N$152,0)","v":0},0]
["Nimbus Switchyard","American River Division",null,0,0,{"$f":"[3]B!J51","v":0},{"$f":"ROUND($F507*[3]G!E$29,0)","v":0},0,{"$f":"ROUND($F507*[3]G!G$29,0)","v":0},{"$f":"ROUND($F507*[3]G!H$29,0)","v":0},{"$f":"ROUND($F507*[3]G!I$29,0)","v":0},{"$f":"ROUND($F507*[3]G!J$29,0)","v":0},{"$f":"ROUND($F507*[3]G!K$29,0)","v":0},{"$f":"ROUND($F507*[3]G!L$29,0)","v":0},{"$f":"ROUND($F507*[3]G!M$29,0)","v":0},{"$f":"ROUND($F507*[3]G!N$29,0)","v":0},0]
["Nimbus Switchyard - Customer Funds","American River Division",null,0,0,{"$f":"[3]B!J52","v":0},{"$f":"ROUND($F508*[3]G!E$29,0)","v":0},0,{"$f":"ROUND($F508*[3]G!G$29,0)","v":0},{"$f":"ROUND($F508*[3]G!H$29,0)","v":0},{"$f":"ROUND($F508*[3]G!I$29,0)","v":0},{"$f":"ROUND($F508*[3]G!J$29,0)","v":0},{"$f":"ROUND($F508*[3]G!K$29,0)","v":0},{"$f":"ROUND($F508*[3]G!L$29,0)","v":0},{"$f":"ROUND($F508*[3]G!M$29,0)","v":0},{"$f":"ROUND($F508*[3]G!N$29,0)","v":0},0]
["Shasta Switchyard","Shasta Division",null,0,0,{"$f":"[3]B!J371","v":0},{"$f":"ROUND($F509*[3]G!E$273,0)","v":0},0,{"$f":"ROUND($F509*[3]G!G$273,0)","v":0},{"$f":"ROUND($F509*[3]G!H$273,0)","v":0},{"$f":"ROUND($F509*[3]G!I$273,0)","v":0},{"$f":"ROUND($F509*[3]G!J$273,0)","v":0},{"$f":"ROUND($F509*[3]G!K$273,0)","v":0},{"$f":"ROUND($F509*[3]G!L$273,0)","v":0},{"$f":"ROUND($F509*[3]G!M$273,0)","v":0},{"$f":"ROUND($F509*[3]G!N$273,0)","v":0},0]
["  Switchyards",null,null,0,0,{"$f":"SUM(F504:F509)","v":0},{"$f":"SUM(G504:G509)","v":0},0,0,0,{"$f":"SUM(K504:K509)","v":0},0,0,0,0,0,0]
[]
["Keswick Dam and Reservoir","Shasta Division",null,0,{"$f":"F512-D512","v":0},{"$f":"[3]B!J376","v":0},{"$f":"ROUND($F512*[3]G!E$278,0)","v":0},{"$f":"F512-G512-SUM(I512:P512)","v":0},{"$f":"ROUND($F512*[3]G!G$278,0)","v":0},{"$f":"ROUND($F512*[3]G!H$278,0)","v":0},{"$f":"ROUND($F512*[3]G!I$278,0)","v":0},{"$f":"ROUND($F512*[3]G!J$278,0)","v":0},{"$f":"ROUND($F512*[3]G!K$278,0)","v":0},{"$f":"ROUND($F512*[3]G!L$278,0)","v":0},{"$f":"ROUND($F512*[3]G!M$278,0)","v":0},{"$f":"ROUND($F512*[3]G!N$278,0)","v":0},{"$f":"F512-SUM(G512:P512)","v":0}]
["Keswick Dam and Reservoir - Customer Funds","Shasta Division",null,null,{"$f":"F513-D513","v":0},null,{"$f":"ROUND($F513*[3]G!E$278,0)","v":0},{"$f":"F513-G513-SUM(I513:P513)","v":0},{"$f":"ROUND($F513*[3]G!G$278,0)","v":0},{"$f":"ROUND($F513*[3]G!H$278,0)","v":0},{"$f":"ROUND($F513*[3]G!I$278,0)","v":0},{"$f":"ROUND($F513*[3]G!J$278,0)","v":0},{"$f":"ROUND($F513*[3]G!K$278,0)","v":0},{"$f":"ROUND($F513*[3]G!L$278,0)","v":0},{"$f":"ROUND($F513*[3]G!M$278,0)","v":0},{"$f":"ROUND($F513*[3]G!N$278,0)","v":0},{"$f":"F513-SUM(G513:P513)","v":0}]
["Lewiston Diversion Dam","Trinity River Division",null,0,{"$f":"F514-D514","v":0},{"$f":"[3]B!J415","v":0},{"$f":"ROUND($F514*[3]G!E$305,0)","v":0},{"$f":"F514-G514-SUM(I514:P514)","v":0},{"$f":"ROUND($F514*[3]G!G$305,0)","v":0},{"$f":"ROUND($F514*[3]G!H$305,0)","v":0},{"$f":"ROUND($F514*[3]G!I$305,0)","v":0},{"$f":"ROUND($F514*[3]G!J$305,0)","v":0},{"$f":"ROUND($F514*[3]G!K$305,0)","v":0},{"$f":"ROUND($F514*[3]G!L$305,0)","v":0},{"$f":"ROUND($F514*[3]G!M$305,0)","v":0},{"$f":"ROUND($F514*[3]G!N$305,0)","v":0},{"$f":"F514-SUM(G514:P514)","v":0}]
["Lewiston Diversion Dam - Customer Funds",null,null,0,{"$f":"F515-D515","v":0},{"$f":"[3]B!J416","v":0},{"$f":"ROUND($F515*[3]G!E$305,0)","v":0},{"$f":"F515-G515-SUM(I515:P515)","v":0},{"$f":"ROUND($F515*[3]G!G$305,0)","v":0},{"$f":"ROUND($F515*[3]G!H$305,0)","v":0},{"$f":"ROUND($F515*[3]G!I$305,0)","v":0},{"$f":"ROUND($F515*[3]G!J$305,0)","v":0},{"$f":"ROUND($F515*[3]G!K$305,0)","v":0},{"$f":"ROUND($F515*[3]G!L$305,0)","v":0},{"$f":"ROUND($F515*[3]G!M$305,0)","v":0},{"$f":"ROUND($F515*[3]G!N$305,0)","v":0}]
["  Storage Dams and Reservoirs",null,null,0,{"$f":"F516-D516","v":0},{"$f":"F512+F513+F514+F515","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"F516-SUM(G516:P516)","v":0}]
[]
["xxx"]
["  Debris Dams and Reservoirs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F519-SUM(G519:P519)","v":0}]
[]
["Salt and Boron TMDL/MAA Activity","Misc. Project Programs",null,0,{"$f":"F521-D521","v":0},0,{"$f":"ROUND($F521*[3]G!E$64,0)","v":0},{"$f":"F521-G521-SUM(I521:P521)","v":0},{"$f":"ROUND($F521*[3]G!G$64,0)","v":0},{"$f":"ROUND($F521*[3]G!H$64,0)","v":0},{"$f":"ROUND($F521*[3]G!I$64,0)","v":0},{"$f":"ROUND($F521*[3]G!J$64,0)","v":0},{"$f":"ROUND($F521*[3]G!K$64,0)","v":0},{"$f":"ROUND($F521*[3]G!L$64,0)","v":0},{"$f":"ROUND($F521*[3]G!M$64,0)","v":0},{"$f":"ROUND($F521*[3]G!N$64,0)","v":0},{"$f":"F521-SUM(G521:P521)","v":0}]
["  Power Resources Management",null,null,0,{"$f":"F522-D522","v":0},{"$f":"F521","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"F522-SUM(G522:P522)","v":0}]
[]
["    Power O&M - Bureau of Reclamation",null,null,577000,{"$f":"F524-D524","v":-577000},{"$f":"F502+F510+F516+F519+F522","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Central Valley Power System","Western Area Power Admin.",null,0,{"$f":"F526-D526","v":0},{"$f":"[3]C!J80","v":0},0,0,0,0,{"$f":"F526","v":0},0,0,0,0,0,{"$f":"F526-SUM(G526:P526)","v":0}]
["Intertie (Pacific NW-SW) Power System","Western Area Power Admin.",null,0,{"$f":"F527-D527","v":0},{"$f":"[3]C!J85","v":0},0,0,0,0,{"$f":"F527","v":0},0,0,0,0,0,0]
["  Operation and Maintenance Costs",null,null,0,{"$f":"E526+E527","v":0},{"$f":"F526+F527","v":0},0,0,0,{"$f":"J526+J527","v":0},0,0,0,0,0,0,0]
[]
["Purchased Power & Wheeling - Federal - CVPS","Western Area Power Admin.",null,null,{"$f":"F530-D530","v":0},{"$f":"[3]C!J99","v":0},0,0,0,0,{"$f":"F530","v":0},0,0,0,0,0,0]
["Purchased Power & Wheeling - Federal - Intertie","Western Area Power Admin.",null,0,{"$f":"F531-D531","v":0},{"$f":"[3]C!J104","v":0},0,0,0,0,{"$f":"F531","v":0},0,0,0,0,0,0]
["Purchased Power & Wheeling - Non-Federal","Western Area Power Admin.",null,0,{"$f":"F532-D532","v":0},{"$f":"[3]C!J108","v":0},0,0,0,0,{"$f":"F532","v":0},0,0,0,0,0,0]
["  Purchased Power and Wheeling Costs",null,null,0,{"$f":"F533-D533","v":0},{"$f":"SUM(F530:F532)","v":0},0,0,0,{"$f":"SUM(J530:J532)","v":0},0,0,0,0,0,0,0]
["    Power O&M - Western Area Power Administration",null,null,0,0,{"$f":"F528+F533","v":0},0,0,0,{"$f":"J528+J533","v":0},0,0,0,0,0,0,0]
[]
["      Total Power O&M",null,null,577000,{"$f":"F536-D536","v":-577000},{"$f":"F524+F534","v":0},{"$f":"G524+G534","v":0},0,0,0,0,0,0,0,0,0,{"$f":"F536-SUM(G536:P536)","v":0}]
["      Transfer from Storage O&M",null,null,4848548,{"$f":"F537-D537","v":-3064033},{"$f":"-F82","v":1784515},0,0,0,0,1784515,0,0,0,0,0,0]
["      Transfer from Conveyance O&M",null,null,24512,4738,{"$f":"-F137","v":29250},0,0,0,0,29250,0,0,0,0,0,0]
["      Transfer from Conveyance Pumping O&M",null,null,3284,-3284,{"$f":"-F161","v":0},0,0,0,0,0,0,0,0,0,0,0]
["      Transfer from Water Marketing",null,null,4603659,9230259,{"$f":"-F407","v":13833918},0,0,0,0,13833918,0,0,0,0,0,0]
["      Transfer from General Expense",null,null,835645,-710009,{"$f":"-F446","v":125636},0,0,0,0,125636,0,0,0,0,0,0]
["       Power O&M",null,null,10892648,4880671,{"$f":"SUM(F536:F541)","v":15773319},{"$f":"SUM(G536:G541)","v":0},0,0,0,15773319,0,0,0,0,0,0]
["      Transfer to Fish and Wildlife O&M",null,null,-63470,63470,{"$f":"I543","v":0},null,null,{"$f":"-I542","v":0},null,null,null,null,null,null,null,{"$f":"F543-SUM(G543:O543)","v":0}]
["      Transfer to Non-Reimbursable Bureau Prog.",null,null,0,0,{"$f":"P544","v":0},null,null,null,null,null,null,null,null,null,{"$f":"-P542","v":0},{"$f":"F544-SUM(G544:O544)","v":0}]
[]
["          Power O&M",null,null,10829178,4944141,{"$f":"F542+F543+F544","v":15773319},0,0,0,0,15773319,0,0,0,0,0,{"$f":"F546-SUM(G546:P546)","v":0}]
[]
["Table 6.  Allocated Operation and Maintenance Costs, Fiscal Year 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 9 of 11"]
["Central Valley Project"]
["California"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-"]
[null,null,null,"Budget Year",{"$f":"E$16","v":"Increase"},{"$f":"F$16","v":"Budget Year"},null,null,{"$f":"I$16","v":"Fish and"},null,null,{"$f":"L$16","v":"Flood"},null,{"$f":"N$16","v":"Water Quality"},{"$f":"O$16","v":"State of"},"Reimbursable"]
["Component and Feature",{"$f":"B$17","v":"Division or  Unit"},null,2021,{"$f":"E$17","v":"(Decrease)"},2023,"M&I Water","Irrigation","Wildlife","Recreation","Power","Control","Navigation","Improvement","California","Program"]
[]
["FISH AND WILDLIFE O&M"]
[]
["Fisheries Technical Support","Misc. Project Program",null,0,{"$f":"F558-D558","v":0},{"$f":"[3]B!J103","v":0},{"$f":"ROUND($F558*[3]G!E$76,0)","v":0},{"$f":"F558-G558-SUM(I558:P558)","v":0},{"$f":"ROUND($F558*[3]G!G$76,0)","v":0},{"$f":"ROUND($F558*[3]G!H$76,0)","v":0},{"$f":"ROUND($F558*[3]G!I$76,0)","v":0},{"$f":"ROUND($F558*[3]G!J$76,0)","v":0},{"$f":"ROUND($F558*[3]G!K$76,0)","v":0},{"$f":"ROUND($F558*[3]G!L$76,0)","v":0},{"$f":"ROUND($F558*[3]G!M$76,0)","v":0},{"$f":"ROUND($F558*[3]G!N$76,0)","v":0},{"$f":"F558-SUM(G558:P558)","v":0}]
["Interagency Ecological Program","Delta Division",null,1188000,-1188000,{"$f":"[3]B!J233","v":0},{"$f":"ROUND($F559*[3]G!E$140,0)","v":0},0,{"$f":"ROUND($F559*[3]G!G$140,0)","v":0},{"$f":"ROUND($F559*[3]G!H$140,0)","v":0},{"$f":"ROUND($F559*[3]G!I$140,0)","v":0},{"$f":"ROUND($F559*[3]G!J$140,0)","v":0},{"$f":"ROUND($F559*[3]G!K$140,0)","v":0},{"$f":"ROUND($F559*[3]G!L$140,0)","v":0},{"$f":"ROUND($F559*[3]G!M$140,0)","v":0},{"$f":"ROUND($F559*[3]G!N$140,0)","v":0},0]
["Fish and Wildlife Resource Management","Shasta Division",null,0,0,{"$f":"[3]B!J387","v":0},{"$f":"ROUND($F560*[3]G!E$288,0)","v":0},0,{"$f":"ROUND($F560*[3]G!G$288,0)","v":0},{"$f":"ROUND($F560*[3]G!H$288,0)","v":0},{"$f":"ROUND($F560*[3]G!I$288,0)","v":0},{"$f":"ROUND($F560*[3]G!J$288,0)","v":0},{"$f":"ROUND($F560*[3]G!K$288,0)","v":0},{"$f":"ROUND($F560*[3]G!L$288,0)","v":0},{"$f":"ROUND($F560*[3]G!M$288,0)","v":0},{"$f":"ROUND($F560*[3]G!N$288,0)","v":0},0]
["Nimbus Fish Protection Facility","American River Division",null,2500000,1482000,{"$f":"[3]B!J58","v":3982000},{"$f":"ROUND($F561*[3]G!E$36,0)","v":0},0,{"$f":"ROUND($F561*[3]G!G$36,0)","v":3982000},{"$f":"ROUND($F561*[3]G!H$36,0)","v":0},{"$f":"ROUND($F561*[3]G!I$36,0)","v":0},{"$f":"ROUND($F561*[3]G!J$36,0)","v":0},{"$f":"ROUND($F561*[3]G!K$36,0)","v":0},{"$f":"ROUND($F561*[3]G!L$36,0)","v":0},{"$f":"ROUND($F561*[3]G!M$36,0)","v":0},{"$f":"ROUND($F561*[3]G!N$36,0)","v":0},0]
["Tracy Fish Collecting Facilities","Delta Division",null,6093000,1994000,{"$f":"[3]B!J212","v":8087000},{"$f":"ROUND($F562*[3]G!E$117,0)","v":0},0,{"$f":"ROUND($F562*[3]G!G$117,0)","v":8087000},{"$f":"ROUND($F562*[3]G!H$117,0)","v":0},{"$f":"ROUND($F562*[3]G!I$117,0)","v":0},{"$f":"ROUND($F562*[3]G!J$117,0)","v":0},{"$f":"ROUND($F562*[3]G!K$117,0)","v":0},{"$f":"ROUND($F562*[3]G!L$117,0)","v":0},{"$f":"ROUND($F562*[3]G!M$117,0)","v":0},{"$f":"ROUND($F562*[3]G!N$117,0)","v":0},0]
["Whiskeytown/Lewiston Temperature Curtains","Trinity River Division",null,0,0,{"$f":"[3]B!J418","v":0},{"$f":"ROUND($F563*[3]G!E$307,0)","v":0},0,{"$f":"ROUND($F563*[3]G!G$307,0)","v":0},{"$f":"ROUND($F563*[3]G!H$307,0)","v":0},{"$f":"ROUND($F563*[3]G!I$307,0)","v":0},{"$f":"ROUND($F563*[3]G!J$307,0)","v":0},{"$f":"ROUND($F563*[3]G!K$307,0)","v":0},{"$f":"ROUND($F563*[3]G!L$307,0)","v":0},{"$f":"ROUND($F563*[3]G!M$307,0)","v":0},{"$f":"ROUND($F563*[3]G!N$307,0)","v":0},0]
["Trinity Fish Hatchery","Trinity River Division",null,3337000,771000,{"$f":"[3]B!J423","v":4108000},{"$f":"ROUND($F564*[3]G!E$312,0)","v":0},0,{"$f":"ROUND($F564*[3]G!G$312,0)","v":4108000},{"$f":"ROUND($F564*[3]G!H$312,0)","v":0},{"$f":"ROUND($F564*[3]G!I$312,0)","v":0},{"$f":"ROUND($F564*[3]G!J$312,0)","v":0},{"$f":"ROUND($F564*[3]G!K$312,0)","v":0},{"$f":"ROUND($F564*[3]G!L$312,0)","v":0},{"$f":"ROUND($F564*[3]G!M$312,0)","v":0},{"$f":"ROUND($F564*[3]G!N$312,0)","v":0},0]
["Buckhorn Dam and Reservoir","Trinity River Division",null,166000,-126000,{"$f":"[3]B!J420","v":40000},{"$f":"ROUND($F565*[3]G!E$309,0)","v":0},0,{"$f":"ROUND($F565*[3]G!G$309,0)","v":40000},{"$f":"ROUND($F565*[3]G!H$309,0)","v":0},{"$f":"ROUND($F565*[3]G!I$309,0)","v":0},{"$f":"ROUND($F565*[3]G!J$309,0)","v":0},{"$f":"ROUND($F565*[3]G!K$309,0)","v":0},{"$f":"ROUND($F565*[3]G!L$309,0)","v":0},{"$f":"ROUND($F565*[3]G!M$309,0)","v":0},{"$f":"ROUND($F565*[3]G!N$309,0)","v":0},0]
["Trinity River Restoration Program","Trinity River Division",null,0,0,{"$f":"[3]B!J426","v":0},{"$f":"ROUND($F566*[3]G!E$314,0)","v":0},0,{"$f":"ROUND($F566*[3]G!G$314,0)","v":0},{"$f":"ROUND($F566*[3]G!H$314,0)","v":0},{"$f":"ROUND($F566*[3]G!I$314,0)","v":0},{"$f":"ROUND($F566*[3]G!J$314,0)","v":0},{"$f":"ROUND($F566*[3]G!K$314,0)","v":0},{"$f":"ROUND($F566*[3]G!L$314,0)","v":0},{"$f":"ROUND($F566*[3]G!M$314,0)","v":0},{"$f":"ROUND($F566*[3]G!N$314,0)","v":0},0]
["Trinity River F/WL Management Program","Trinity River Division",null,0,0,{"$f":"[3]B!J425","v":0},{"$f":"ROUND($F567*[3]G!E$315,0)","v":0},0,{"$f":"ROUND($F567*[3]G!G$315,0)","v":0},{"$f":"ROUND($F567*[3]G!H$315,0)","v":0},{"$f":"ROUND($F567*[3]G!I$315,0)","v":0},{"$f":"ROUND($F567*[3]G!J$315,0)","v":0},{"$f":"ROUND($F567*[3]G!K$315,0)","v":0},{"$f":"ROUND($F567*[3]G!L$315,0)","v":0},{"$f":"ROUND($F567*[3]G!M$315,0)","v":0},{"$f":"ROUND($F567*[3]G!N$315,0)","v":0},0]
["  Fisheries O&M Costs",null,null,13284000,2933000,{"$f":"SUM(F558:F567)","v":16217000},0,0,16217000,0,0,0,0,0,0,0,0]
[]
["Nimbus Fish Protection Facilities - Life Safety","American River Division",null,0,{"$f":"F570-D570","v":0},{"$f":"[3]B!J70","v":0},{"$f":"ROUND($F570*[3]G!E$50,0)","v":0},{"$f":"F570-G570-SUM(I570:P570)","v":0},{"$f":"ROUND($F570*[3]G!G$50,0)","v":0},{"$f":"ROUND($F570*[3]G!H$50,0)","v":0},{"$f":"ROUND($F570*[3]G!I$50,0)","v":0},{"$f":"ROUND($F570*[3]G!J$50,0)","v":0},{"$f":"ROUND($F570*[3]G!K$50,0)","v":0},{"$f":"ROUND($F570*[3]G!L$50,0)","v":0},{"$f":"ROUND($F570*[3]G!M$50,0)","v":0},{"$f":"ROUND($F570*[3]G!N$50,0)","v":0},{"$f":"F570-SUM(G570:P570)","v":0}]
["  Life Safety Code Corrections",null,null,0,{"$f":"F571-D571","v":0},{"$f":"F570","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"F571-SUM(G571:P571)","v":0}]
[]
["    Fisheries Mitigation",null,null,13284000,{"$f":"F573-D573","v":2933000},{"$f":"F568+F571","v":16217000},0,0,16217000,0,0,0,0,0,0,0,{"$f":"F573-SUM(G573:P573)","v":0}]
[]
["  Fish and Wildlife O&M",null,null,13284000,{"$f":"F575-D575","v":2933000},{"$f":"F573","v":16217000},0,0,16217000,0,0,0,0,0,0,0,{"$f":"F575-SUM(G575:P575)","v":0}]
["  Transfer from Storage O&M",null,null,520412,-215792,{"$f":"-F80","v":304620},0,0,{"$f":"F576","v":304620},0,0,0,0,0,0,0,0]
["  Transfer from Conveyance O&M",null,null,53267,-30077,{"$f":"-F135","v":23190},0,0,23190,0,0,0,0,0,0,0,0]
["  Transfer from Conveyance Pumping O&M",null,null,1709,-1709,{"$f":"-F160","v":0},0,0,0,0,0,0,0,0,0,0,0]
["  Transfer from Water Marketing",null,null,2538733,-1643488,{"$f":"-F405","v":895245},0,0,895245,0,0,0,0,0,0,0,0]
["  Transfer from General Expense",null,null,434920,-422280,{"$f":"-F444","v":12640},0,0,12640,0,0,0,0,0,0,0,0]
["  Transfer from Power O&M",null,null,63470,-63470,{"$f":"-F543","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["    Fish and Wildlife O&M",null,null,16896511,556184,{"$f":"SUM(F575:F581)","v":17452695},0,0,17452695,0,0,0,0,0,0,0,{"$f":"F583-SUM(G583:P583)","v":0}]
[]
[]
["RECREATION O&M"]
[]
["Folsom Recreation Concessions","American River Division",null,73000,{"$f":"F588-D588","v":294000},{"$f":"[3]B!J54","v":367000},{"$f":"ROUND($F588*[3]G!E$32,0)","v":0},{"$f":"F588-G588-SUM(I588:P588)","v":0},{"$f":"ROUND($F588*[3]G!G$32,0)","v":0},{"$f":"ROUND($F588*[3]G!H$32,0)","v":367000},{"$f":"ROUND($F588*[3]G!I$32,0)","v":0},{"$f":"ROUND($F588*[3]G!J$32,0)","v":0},{"$f":"ROUND($F588*[3]G!K$32,0)","v":0},{"$f":"ROUND($F588*[3]G!L$32,0)","v":0},{"$f":"ROUND($F588*[3]G!M$32,0)","v":0},{"$f":"ROUND($F588*[3]G!N$32,0)","v":0},{"$f":"F588-SUM(G588:P588)","v":0}]
["Recreation Management","Misc. Project Programs",null,111000,-10000,{"$f":"[3]B!J96","v":101000},{"$f":"ROUND($F589*[3]G!E$69,0)","v":0},0,{"$f":"ROUND($F589*[3]G!G$69,0)","v":0},{"$f":"ROUND($F589*[3]G!H$69,0)","v":101000},{"$f":"ROUND($F589*[3]G!I$69,0)","v":0},{"$f":"ROUND($F589*[3]G!J$69,0)","v":0},{"$f":"ROUND($F589*[3]G!K$69,0)","v":0},{"$f":"ROUND($F589*[3]G!L$69,0)","v":0},{"$f":"ROUND($F589*[3]G!M$69,0)","v":0},{"$f":"ROUND($F589*[3]G!N$69,0)","v":0},0]
["Recreation Management","East Side Division",null,470000,-20000,{"$f":"[3]B!J263","v":450000},{"$f":"ROUND($F590*[3]G!E$160,0)","v":0},0,{"$f":"ROUND($F590*[3]G!G$160,0)","v":0},{"$f":"ROUND($F590*[3]G!H$160,0)","v":450000},{"$f":"ROUND($F590*[3]G!I$160,0)","v":0},{"$f":"ROUND($F590*[3]G!J$160,0)","v":0},{"$f":"ROUND($F590*[3]G!K$160,0)","v":0},{"$f":"ROUND($F590*[3]G!L$160,0)","v":0},{"$f":"ROUND($F590*[3]G!M$160,0)","v":0},{"$f":"ROUND($F590*[3]G!N$160,0)","v":0},0]
["Recreation Management","Sacramento River Division",null,0,0,{"$f":"[3]B!J298","v":0},{"$f":"ROUND($F591*[3]G!E$215,0)","v":0},0,{"$f":"ROUND($F591*[3]G!G$215,0)","v":0},{"$f":"ROUND($F591*[3]G!H$215,0)","v":0},{"$f":"ROUND($F591*[3]G!I$215,0)","v":0},{"$f":"ROUND($F591*[3]G!J$215,0)","v":0},{"$f":"ROUND($F591*[3]G!K$215,0)","v":0},{"$f":"ROUND($F591*[3]G!L$215,0)","v":0},{"$f":"ROUND($F591*[3]G!M$215,0)","v":0},{"$f":"ROUND($F591*[3]G!N$215,0)","v":0},0]
["New Melones Rec. Facilities - Access","East Side Division",null,0,0,{"$f":"[3]B!J266","v":0},{"$f":"ROUND($F592*[3]G!K$163,0)","v":0},0,{"$f":"ROUND($F592*[3]G!M$163,0)","v":0},{"$f":"ROUND($F592*[3]G!N$163,0)","v":0},{"$f":"ROUND($F592*[3]G!O$163,0)","v":0},{"$f":"ROUND($F592*[3]G!P$163,0)","v":0},{"$f":"ROUND($F592*[3]G!Q$163,0)","v":0},{"$f":"ROUND($F592*[3]G!R$163,0)","v":0},{"$f":"ROUND($F592*[3]G!S$163,0)","v":0},{"$f":"ROUND($F592*[3]G!T$163,0)","v":0},0]
["Facility Maintenance and Rehab","Friant Division",null,0,0,{"$f":"[3]B!J171","v":0},{"$f":"ROUND($F593*[3]G!K$197,0)","v":0},0,{"$f":"ROUND($F593*[3]G!M$197,0)","v":0},{"$f":"ROUND($F593*[3]G!N$197,0)","v":0},{"$f":"ROUND($F593*[3]G!O$197,0)","v":0},{"$f":"ROUND($F593*[3]G!P$197,0)","v":0},{"$f":"ROUND($F593*[3]G!Q$197,0)","v":0},{"$f":"ROUND($F593*[3]G!R$197,0)","v":0},{"$f":"ROUND($F593*[3]G!S$197,0)","v":0},{"$f":"ROUND($F593*[3]G!T$197,0)","v":0},0]
["Facilty Maintenance/Rehab","Delta Division",null,0,0,{"$f":"[3]B!J240","v":0},{"$f":"ROUND($F594*[3]G!E$197,0)","v":0},0,{"$f":"ROUND($F594*[3]G!G$197,0)","v":0},{"$f":"ROUND($F594*[3]G!H$197,0)","v":0},{"$f":"ROUND($F594*[3]G!I$197,0)","v":0},{"$f":"ROUND($F594*[3]G!J$197,0)","v":0},{"$f":"ROUND($F594*[3]G!K$197,0)","v":0},{"$f":"ROUND($F594*[3]G!L$197,0)","v":0},{"$f":"ROUND($F594*[3]G!M$197,0)","v":0},{"$f":"ROUND($F594*[3]G!N$197,0)","v":0},0]
["Shasta Recreation Trail","Shasta Division",null,0,0,{"$f":"[3]B!J374","v":0},{"$f":"ROUND($F595*[3]G!E$276,0)","v":0},0,{"$f":"ROUND($F595*[3]G!G$276,0)","v":0},{"$f":"ROUND($F595*[3]G!H$276,0)","v":0},{"$f":"ROUND($F595*[3]G!I$276,0)","v":0},{"$f":"ROUND($F595*[3]G!J$276,0)","v":0},{"$f":"ROUND($F595*[3]G!K$276,0)","v":0},{"$f":"ROUND($F595*[3]G!L$276,0)","v":0},{"$f":"ROUND($F595*[3]G!M$276,0)","v":0},{"$f":"ROUND($F595*[3]G!N$276,0)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["  Recreation O&M",null,null,654000,{"$f":"F597-D597","v":264000},{"$f":"SUM(F587:F596)","v":918000},0,0,0,918000,{"$f":"SUM(K587:K596)","v":0},0,0,0,0,0,0]
["  Transfer from Storage O&M",null,null,81926,-81926,{"$f":"-F81","v":0},0,0,0,{"$f":"F598","v":0},0,0,0,0,0,0,0]
["  Transfer from Conveyance O&M",null,null,1820,-1747,{"$f":"-F136","v":73},0,0,0,{"$f":"F599","v":73},0,0,0,0,0,0,0]
["  Transfer from Water Marketing",null,null,413038,-353543,{"$f":"-F406","v":59495},0,0,0,{"$f":"F600","v":59495},0,0,0,0,0,0,0]
["  Transfer from General Expense",null,null,79789,-78041,{"$f":"-F445","v":1748},0,0,0,{"$f":"F601","v":1748},0,0,0,0,0,0,0]
[]
["    Recreation O&M",null,null,1230573,-251257,{"$f":"SUM(F597:F601)","v":979316},0,0,0,979316,0,0,0,0,0,{"$f":"SUM(P597:P601)","v":0},{"$f":"F603-SUM(G603:P603)","v":0}]
[]
[]
["Table 6.  Allocated Operation and Maintenance Costs, Fiscal Year 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 10 of 11"]
["Central Valley Project"]
["California"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-"]
[null,null,null,"Budget Year",{"$f":"E$16","v":"Increase"},{"$f":"F$16","v":"Budget Year"},null,null,{"$f":"I$16","v":"Fish and"},null,null,{"$f":"L$16","v":"Flood"},null,{"$f":"N$16","v":"Water Quality"},{"$f":"O$16","v":"State of"},"Reimbursable"]
["Component and Feature",{"$f":"B$17","v":"Division or  Unit"},null,2021,{"$f":"E$17","v":"(Decrease)"},2023,"M&I Water","Irrigation","Wildlife","Recreation","Power","Control","Navigation","Improvement","California","Program"]
[]
["FLOOD CONTROL O&M"]
[]
["Transfer from Storage O&M",null,null,3195666,{"$f":"F616-D616","v":5064932},{"$f":"-F83","v":8260598},0,0,0,0,0,{"$f":"F616","v":8260598},0,0,0,0,{"$f":"F616-SUM(G616:P616)","v":0}]
["Transfer from Conveyance O&M",null,null,17165,{"$f":"F617-D617","v":-16478},{"$f":"-F138","v":687},0,0,0,0,0,{"$f":"F617","v":687},0,0,0,0,{"$f":"F617-SUM(G617:P617)","v":0}]
["Transfer from Water Marketing",null,null,1224664,{"$f":"F618-D618","v":10270540},{"$f":"-F408","v":11495204},0,0,0,0,0,{"$f":"F618","v":11495204},0,0,0,0,{"$f":"F618-SUM(G618:P618)","v":0}]
["Transfer from General Expense",null,null,189855,{"$f":"F619-D619","v":-116158},{"$f":"-F447","v":73697},0,0,0,0,0,{"$f":"F619","v":73697},0,0,0,0,{"$f":"F619-SUM(G619:P619)","v":0}]
["Flood Control Operations","Water and Power Operations",null,149000,{"$f":"F620-D620","v":0},{"$f":"[3]B!J186","v":149000},0,0,0,0,0,{"$f":"F620","v":149000},0,0,0,0,{"$f":"F620-SUM(G620:P620)","v":0}]
[]
["  Flood Control O&M",null,null,4776350,{"$f":"F622-D622","v":15202836},{"$f":"SUM(F616:F621)","v":19979186},0,0,0,0,0,19979186,0,0,0,0,{"$f":"F622-SUM(G622:P622)","v":0}]
[]
[]
["NAVIGATION O&M"]
[]
["Transfer from Storage O&M",null,null,154423,{"$f":"F627-D627","v":-154423},{"$f":"-F84","v":0},0,0,0,0,0,0,{"$f":"F627","v":0},0,0,0,{"$f":"F627-SUM(G627:P627)","v":0}]
["Transfer from Water Marketing",null,null,67290,{"$f":"F628-D628","v":-67290},{"$f":"-F409","v":0},0,0,0,0,0,0,{"$f":"F628","v":0},0,0,0,{"$f":"F628-SUM(G628:P628)","v":0}]
["Transfer from General Expense",null,null,8549,{"$f":"F629-D629","v":-8549},{"$f":"-F448","v":0},0,0,0,0,0,0,{"$f":"F629","v":0},0,0,0,{"$f":"F629-SUM(G629:P629)","v":0}]
[]
["  Navigation O&M",null,null,230262,{"$f":"F631-D631","v":-230262},{"$f":"SUM(F627:F629)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(P627:P629)","v":0},{"$f":"F631-SUM(G631:P631)","v":0}]
[]
[]
["WATER QUALITY IMPROVEMENT O&M"]
[]
["Transfer from Storage O&M",null,null,8510,{"$f":"F636-D636","v":1475004},{"$f":"-F85","v":1483514},0,0,0,0,0,0,0,{"$f":"-N85","v":1483514},0,0,{"$f":"F636-SUM(G636:P636)","v":0}]
["Transfer from Water Marketing",null,null,40664,{"$f":"F637-D637","v":3177168},{"$f":"-F410","v":3217832},0,0,0,0,0,0,0,{"$f":"-N410","v":3217832},0,0,{"$f":"F637-SUM(G637:P637)","v":0}]
["Transfer from General Expense",null,null,7837,{"$f":"F638-D638","v":12054},{"$f":"-F449","v":19891},0,0,0,0,0,0,0,{"$f":"-N449","v":19891},0,0,{"$f":"F638-SUM(G638:P638)","v":0}]
[]
["  Water Quality Improvement O&M",null,null,57011,{"$f":"F640-D640","v":4664226},{"$f":"SUM(F636:F638)","v":4721237},0,0,0,0,0,0,0,4721237,0,{"$f":"SUM(P636:P638)","v":0},{"$f":"F640-SUM(G640:P640)","v":0}]
[]
[]
["STATE OF CALIFORNIA O&M"]
[]
["Transfer from Storage O&M",null,null,37090,{"$f":"F645-D645","v":-10754},{"$f":"-F86","v":26336},0,0,0,0,0,0,0,0,{"$f":"F645","v":26336},0,{"$f":"F645-SUM(G645:P645)","v":0}]
["Transfer from Conveyance O&M",null,null,5731,{"$f":"F646-D646","v":-2451},{"$f":"-F139","v":3280},0,0,0,0,0,0,0,0,{"$f":"F646","v":3280},0,{"$f":"F646-SUM(G646:P646)","v":0}]
["Transfer from Conveyance Pumping O&M",null,null,10,{"$f":"F647-D647","v":-10},{"$f":"-F162","v":0},0,0,0,0,0,0,0,0,{"$f":"F647","v":0},0,{"$f":"F647-SUM(G647:P647)","v":0}]
["Transfer from Water Marketing",null,null,56912,{"$f":"F648-D648","v":31871},{"$f":"-F411","v":88783},0,0,0,0,0,0,0,0,{"$f":"F648","v":88783},0,{"$f":"F648-SUM(G648:P648)","v":0}]
["Transfer from General Expense",null,null,2493,{"$f":"F649-D649","v":-1184},{"$f":"-F450","v":1309},0,0,0,0,0,0,0,0,{"$f":"F649","v":1309},0,{"$f":"F649-SUM(G649:P649)","v":0}]
[]
["  State of California O&M",null,null,102236,{"$f":"F651-D651","v":17472},{"$f":"SUM(F645:F649)","v":119708},{"$f":"SUM(G645:G650)","v":0},0,0,0,0,0,0,0,119708,{"$f":"SUM(P645:P649)","v":0},{"$f":"F651-SUM(G651:P651)","v":0}]
[]
[]
["NON-REIMBURSABLE BUREAU PROGRAM"]
[]
["Transfer from Storage O&M",null,null,3762000,{"$f":"F656-D656","v":-710000},{"$f":"-F87","v":3052000},0,0,0,0,0,0,0,0,0,{"$f":"F656","v":3052000},{"$f":"F656-SUM(G656:P656)","v":0}]
["Transfer from Conveyance O&M",null,null,15000,{"$f":"F657-D657","v":5000},{"$f":"-F140","v":20000},0,0,0,0,0,0,0,0,0,{"$f":"F657","v":20000},{"$f":"F657-SUM(G657:P657)","v":0}]
["Transfer from Water Marketing",null,null,5128000,{"$f":"F658-D658","v":41055336},{"$f":"-F412","v":46183336},0,0,0,0,0,0,0,0,0,{"$f":"F658","v":46183336},{"$f":"F658-SUM(G658:P658)","v":0}]
["Transfer from Power O&M",null,null,0,{"$f":"F659-D659","v":0},{"$f":"-F544","v":0},0,0,0,0,0,0,0,0,0,{"$f":"F659","v":0},{"$f":"F659-SUM(G659:P659)","v":0}]
[]
["  Non-Reimbursable Bureau Program",null,null,8905000,{"$f":"F661-D661","v":40350336},{"$f":"SUM(F656:F659)","v":49255336},0,0,0,0,0,0,0,0,0,49255336,{"$f":"F661-SUM(G661:P661)","v":0}]
[]
[]
["    Total Annual O&M Expenses - Central Valley Project",null,null,68476575,{"$f":"F664-D664","v":106920262.14116988},{"$f":"F89+F142+F164+F414+F452+F465+F546+F583+F603+F622+F631+F640+F651+F661","v":175396837.14116988},10826683,56289359.141169876,17452695,979316,15773319,19979186,0,4721237,119708,49255336,{"$f":"F664-SUM(G664:P664)","v":-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F664-([3]C!D$21+[3]C!D$38+[3]C!D$51+[3]C!D$112)-([3]B!D$33)","v":0},"CHECK"]
[]
[]
[]
["Table 6.  Allocated Operation and Maintenance Costs, Fiscal Year 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 11 of 11"]
["Central Valley Project"]
["California"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-"]
[null,null,null,"Budget Year",{"$f":"E$16","v":"Increase"},{"$f":"F$16","v":"Budget Year"},null,null,{"$f":"I$16","v":"Fish and"},null,null,{"$f":"L$16","v":"Flood"},null,{"$f":"N$16","v":"Water Quality"},{"$f":"O$16","v":"State of"},"Reimbursable"]
["Component and Feature",{"$f":"B$17","v":"Division or  Unit"},null,2021,{"$f":"E$17","v":"(Decrease)"},2023,"M&I Water","Irrigation","Wildlife","Recreation","Power","Control","Navigation","Improvement","California","Program"]
[]
[]
["American River Division",null,null,12934000,{"$f":"F678-D678","v":9781328},{"$f":"[3]B!D16","v":22715328},{"$f":"ROUND($F678*(G$693/$F$693),0)","v":1444672},{"$f":"F678-G678-SUM(I678:P678)","v":6828630},{"$f":"ROUND($F678*(I$693/$F$693),0)","v":2363043},132596,2135660,2486253,0,639241,16208,6669025,{"$f":"F678-SUM(G678:P678)","v":0}]
["Miscellaneous Project Programs",null,null,9171000,4671000,{"$f":"[3]B!D17","v":13842000},880337,{"$f":"F679-G679-SUM(I679:P679)","v":4161151},1439963,80800,1301403,1515044,0,389533,9877,4063892,0]
["Central Valley Project Improvement Act",null,null,0,0,{"$f":"[3]B!D18","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Friant Division",null,null,38950000,-13236000,{"$f":"[3]B!D19","v":25714000},1635385,7730083,2674990,150101,2417591,2814465,0,723628,18348,7549409,0]
["Water and Power Operations",null,null,16782000,1460000,{"$f":"[3]B!D20","v":18242000},1160173,5483868,1897689,106484,1715085,1996635,0,513356,13016,5355694,0]
["Delta Division",null,null,10963000,-1013000,{"$f":"[3]B!D21","v":9950000},632810,2991146,1035084,58081,935484,1089054,0,280007,7100,2921234,0]
["East Side Division",null,null,3934000,481000,{"$f":"[3]B!D22","v":4415000},280790,1327228,459286,25772,415091,483233,0,124244,3150,1296206,0]
["Sacramento River Division",null,null,1902000,-210000,{"$f":"[3]B!D23","v":1692000},107610,508645,176016,9877,159079,185194,0,47615,1207,496757,0]
["San Luis Unit",null,null,9383000,1573000,{"$f":"[3]B!D24","v":10956000},696791,3293568,1139737,63954,1030066,1199163,0,308317,7817,3216587,0]
["Shasta Division",null,null,9447000,6414000,{"$f":"[3]B!D25","v":15861000},1008744,4768097,1649997,92586,1491227,1736028,0,446351,11317,4656653,0]
["Trinity River Division",null,null,5575000,2124000,{"$f":"[3]B!D26","v":7699000},489649,2314456,800916,44941,723848,842676,0,216661,5493,2260360,0]
["San Felipe Unit",null,null,0,201000,{"$f":"[3]B!D27","v":201000},12783,{"$f":"F689-G689-SUM(I689:P689)","v":60425},20910,1173,18898,22000,0,5656,143,59012,{"$f":"F689-SUM(G689:P689)","v":0}]
["Bay-Delta Office",null,null,0,7650000,{"$f":"[3]B!D28","v":7650000},486532,{"$f":"F690-G690-SUM(I690:P690)","v":2299726},795818,44655,719241,837313,0,215282,5459,2245974,{"$f":"F690-SUM(G690:P690)","v":0}]
["Environmental Compliance Program",null,null,0,14909000,{"$f":"[3]B!D29","v":14909000},948198,{"$f":"F691-G691-SUM(I691:P691)","v":4481909},1550962,87028,1401721,1631830,0,419560,10638,4377154,{"$f":"F691-SUM(G691:P691)","v":0}]
["Other",null,null,0,13922000,{"$f":"[3]B!D30","v":13922000},885425,4185200,1448285,81267,1308925,1523800,0,391785,9934,4087379,0]
["  Bureau of Reclamation",null,null,119041000,48727328,{"$f":"SUM(F678:F692)","v":167768328},{"$f":"G712-G699-G709","v":10669899},{"$f":"H712-H699-H709","v":50434132},{"$f":"I712-I699-I709","v":17452695},979316,15773319,18362688,0,4721237,119708,{"$f":"P712-P699-P709","v":49255336},{"$f":"F693-SUM(G693:P693)","v":-2}]
["    Percentage Distribution",null,null,1,null,1,{"$f":"ROUND(G693/$F693,4)","v":6.3600000000000004E-2},{"$f":"F694-G694-SUM(I694:P694)","v":0.30070000000000008},{"$f":"ROUND(I693/$F693,4)","v":0.104},5.7999999999999996E-3,9.4E-2,0.1095,0,2.81E-2,6.9999999999999999E-4,0.29360000000000003,{"$f":"F694-SUM(G694:P694)","v":0}]
[]
["Black Butte Dam and Reservoir",null,null,835292,{"$f":"F696-D696","v":1867882.0316522866},{"$f":"[3]C!J21","v":2703174.0316522866},{"$f":"G74","v":156784},929892.03165228665,0,0,0,1616498,0,0,0,0,{"$f":"F696-SUM(G696:P696)","v":0}]
["Buchanan Dam and Eastman Lake",null,null,590064,{"$f":"F697-D697","v":1715235.1192605835},{"$f":"[3]C!J38","v":2305299.1192605835},0,2305299.1192605835,0,0,0,0,0,0,0,0,{"$f":"F697-SUM(G697:P697)","v":0}]
["Hidden Dam and Hensley Lake",null,null,264720,{"$f":"F698-D698","v":2355315.9902570047},{"$f":"[3]C!J51","v":2620035.9902570047},0,2620035.9902570047,0,0,0,0,0,0,0,0,{"$f":"F698-SUM(G698:P698)","v":0}]
["  Corps of Engineers",null,null,1690076,{"$f":"F699-D699","v":5938433.141169874},{"$f":"SUM(F696:F698)","v":7628509.141169874},156784,5855227.1411698749,0,0,0,1616498,0,0,0,0,{"$f":"F699-SUM(G699:P699)","v":0}]
["    Percentage Distribution",null,null,1,null,1,{"$f":"ROUND(G699/$F699,4)","v":2.06E-2},{"$f":"F700-G700-SUM(I700:O700)","v":0.76750000000000007},{"$f":"ROUND(I699/$F699,4)","v":0},0,0,0.21190000000000001,0,0,0,0,{"$f":"F700-SUM(G700:P700)","v":0}]
[]
["Bureau of Reclamation and Corps of Engineers",null,null,120731076,{"$f":"F702-D702","v":54665761.141169876},{"$f":"F693+F699","v":175396837.14116988},10826683,56289359.141169876,17452695,979316,15773319,19979186,0,4721237,119708,{"$f":"P693+P699","v":49255336},{"$f":"F702-SUM(G702:P702)","v":-2}]
[]
["Percentage Distribution - Bureau of Reclamation and Corps of Engineers",null,null,1,null,1,{"$f":"ROUND((G693+G699)/($F693+$F699),4)","v":6.1699999999999998E-2},{"$f":"F704-G704-SUM(I704:P704)","v":0.32100000000000006},{"$f":"ROUND((I693+I699)/($F693+$F699),4)","v":9.9500000000000005E-2},5.5999999999999999E-3,8.9899999999999994E-2,0.1139,0,2.69E-2,6.9999999999999999E-4,{"$f":"ROUND((P693+P699)/($F693+$F699),4)","v":0.28079999999999999},{"$f":"F704-SUM(G704:P704)","v":0}]
["  Percentage Reimbursable by Water and Power",null,null,null,null,{"$f":"G704+H704+K704","v":0.47260000000000002},{"$f":"G704","v":6.1699999999999998E-2},{"$f":"H704","v":0.32100000000000006},null,null,{"$f":"K704","v":8.9899999999999994E-2},null,null,null,null,null,{"$f":"F705-SUM(G705:P705)","v":0}]
[]
["Central Valley Power System - Operation and Maintenance Costs",null,null,0,{"$f":"F707-D707","v":0},{"$f":"[3]C!J80","v":0},{"$f":"G526","v":0},0,0,0,0,0,0,0,0,0,{"$f":"F707-SUM(G707:P707)","v":0}]
["Intertie (Pacific NW-SW) Power System - Operation and Maintenance Costs",null,null,0,{"$f":"F708-D708","v":0},{"$f":"[3]C!J85","v":0},{"$f":"B708","v":0},0,0,0,0,0,0,0,0,0,{"$f":"F708-SUM(G708:P708)","v":0}]
["  Western Area Power Administration",null,null,0,{"$f":"F709-D709","v":0},{"$f":"F707+F708","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"F709-SUM(G709:P709)","v":0}]
["    Percentage Distribution",null,null,1,null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"F710-SUM(G710:P710)","v":1}]
[]
["  Total Annual OM&R Expense (Without Purchased Power & Wheeling)",null,null,68476575,{"$f":"F712-D712","v":106920262.14116988},{"$f":"F720-F718","v":175396837.14116988},10826683,56289359.141169876,17452695,979316,15773319,19979186,0,4721237,119708,{"$f":"P720-P718","v":49255336},{"$f":"F712-SUM(G712:P712)","v":-2}]
["    Percentage Distribution",null,null,1,null,1,{"$f":"ROUND(G712/$F712,4)","v":6.1699999999999998E-2},{"$f":"F713-G713-SUM(I713:P713)","v":0.32100000000000006},{"$f":"ROUND(I712/$F712,4)","v":9.9500000000000005E-2},5.5999999999999999E-3,8.9899999999999994E-2,0.1139,0,2.69E-2,6.9999999999999999E-4,0.28079999999999999,{"$f":"F713-SUM(G713:P713)","v":0}]
[]
["Central Valley Power System - Purchased Power & Wheeling - Federal Funds",null,null,0,{"$f":"F715-D715","v":0},{"$f":"[3]C!J99","v":0},{"$f":"B715","v":0},0,0,0,0,0,0,0,0,0,{"$f":"F715-SUM(G715:P715)","v":0}]
["Intertie (PNW-SW) Power System - Purchased Power & Wheeling - Federal",null,null,0,{"$f":"F716-D716","v":0},{"$f":"[3]C!J104","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"F716-SUM(G716:P716)","v":0}]
["Central Valley Power System - Purchased Power & Wheeling - Non-Federal",null,null,0,{"$f":"F717-D717","v":0},{"$f":"[3]C!J108","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"F717-SUM(G717:P717)","v":0}]
["  Western Area Power Administration",null,null,0,{"$f":"F718-D718","v":0},{"$f":"SUM(F715:F717)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"F718-SUM(G718:P718)","v":0}]
[]
["    Total Annual Expenses - Central Valley Project",null,null,68476575,{"$f":"F720-D720","v":106920262.14116988},{"$f":"F664","v":175396837.14116988},10826683,56289359.141169876,17452695,979316,15773319,19979186,0,4721237,119708,{"$f":"P664","v":49255336},-2]
["        Percentage Distribution",null,null,1,null,1,{"$f":"ROUND(G720/$F720,4)","v":6.1699999999999998E-2},{"$f":"F721-G721-SUM(I721:P721)","v":0.32100000000000006},{"$f":"ROUND(I720/$F720,4)","v":9.9500000000000005E-2},5.5999999999999999E-3,8.9899999999999994E-2,0.1139,0,2.69E-2,6.9999999999999999E-4,0.28079999999999999,{"$f":"F721-SUM(G721:P721)","v":0}]
[]
[]
["H:CVP\\OM&R\\FY2023.XLS",null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]A!$A$6","v":44819.441599421298},null,null,{"$f":"[3]A!$A$5","v":"2022-09-15T10:35:54.190"}]
[]
[null,"Column Sum Check",null,{"$f":"D720-D664","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]