Spreadsheet: 293286d1390936416-cannot-format-cells-into-currency-1-1-2014-copy
Sheet: WSP-Pipeline

WATERSHED PROTECTION
 | BUDGET |  |  | ACTUAL |  | PIPELINE
Program Area | Base Budget | % of Budget | Adjusted Budget | GRANT COMMITMENTS | Available | Pending Final Approval | Adjusted Available | In Process | Adjusted Available | Paid to Date
Watershed Protection |  | 0.24
Watershed-Wide | 5700000 | 0.3 |  | 3265500 |  |  |  |  |  | 2612000
Sub-Watersheds | 7500000 | 0.39 |  | 1844000 |  |  |  |  |  | 1734000
[NAME]* | 5500000 | 0.29 | 5526974 | 4014000 |  |  |  |  |  | 2988500
Transition Grants | 500000 | 0.03 |  | 0 |  |  |  |  |  | 0
TOTALS |  | 0.24
*Grant #107-13--$325,000 paid from GPS in August 2013; $75,000 of this payment should have been shared with WSP
This budget reflects a manual adjustment of $75,000 more in the WSP/Constituency Building Commitment and Paid to Date numbers, but GIFTS/GWA still shows full payment coming from GPS because payment has already been made.
WATERSHED-WIDE |  |  |  |  |  |  | TOTAL | 2013 | 2014 | 2015
Pending Final Approval | STATUS |  | FUNDING LEVEL
Penn State Public Broadcasting | proposal received |  | board | November | Water Blues, Green Solutions |  | 191000 | 191000
American Littoral Society | proposal received |  | board | November | sandy-related planning |  | 275000 | 137500 | 137500
National Wildlife Foundation | proposal received |  | board | November | delaware river anglers & hunters |  | 255000 | 204000 | 51000
Sierra Club | proposal received |  | board | November | Marcellus Shale |  | 500000 | 250000 | 250000
Proposal Development | STATUS |  | FUNDING LEVEL
Clean Water Fund - PA | proposal received |  | board | January | Trees for Water Campaign |  | 165000 |  | 165000
Concepts/Invited Inquiries | STATUS |  | FUNDING LEVEL
Earthworks | received |  | board | January | Marcellus Shale |  | 165000 |  | 82500 | 82500
NJ Highlands Coalition | explore |  | board | January | statewide |  | 165000 |  | 82500 | 82500
Delaware River Basin | explore |  | board | January | upgrade USGS gages |  | 220000 |  | 75000 | 75000
Natural Resources Defense Cncl | explore |  | board | January | green infrastructure |  | 220000 |  | 110000 | 110000
Partner - Delaware Estuary | explore |  | board | January |  |  | 220000 |  | 110000 | 110000
Center for Naval Affairs | GIF received |  | board | January | shale impacts |  | 220000 |  | 220000
NJ Audubon | explore |  | board | January | acquifer |  | 165000 |  | 82500 | 82500
[NAME] | explore |  | board | January | monitoring support |  | 660000 |  | 220000 | 220000
Pinchot | explore |  | board | January |  |  | 220000 |  | 110000 | 110000
Nationl Fish and Wildlife | explore |  | board | January | AG runoff |  | 700000 |  | 235000 | 235000
National Geographic | explore |  | board | January | web portal |  | 110000 |  | 55000 | 55000
Clean Water Fund-PA | explore |  | board | January | stormwater advocacy |  | 165000 |  | 82500 | 82500
Nature Conservancy-NJ | explore |  | board | January | communication/marketing |  | 330000 |  | 165000 | 165000
Land Trust Alliance | explore |  | board | January | conservation research |  | 110000 |  | 55000 | 55000
[NAME] of Geography | in review |  |  |  | environment monitor system |  | 100352
General Inquiries (uninvited) | STATUS |  | FUNDING LEVEL
SUB-WATERSHEDS |  |  |  |  |  |  | TOTAL | 2013 | 2014 | 2015
Pending Final Approval | STATUS |  | FUNDING LEVEL
National Fish and Wildlife | proposal received |  | board | November | staff time |  | 7000000 | 3250000 | 1400000 | 2350000
Open Space Conservancy | proposal received |  | board | November | re-capitalization NJ Bayshore |  | 9166160 | 4263000 | 1300000 | 3603160
Proposal Development | STATUS |  | FUNDING LEVEL
Concepts/Invited Inquiries | STATUS |  | FUNDING LEVEL
Tookany/Tacony Frankford | explore |  | discretionary |  | Philly work |  | 82500 | 82500 | 0 | 0
Academy of Natural Sciences | explore |  | board | January | ongoing monitoring |  | 2400000 |  | 800000 | 800000
Philadelphia Water Department | explore |  | board | January |  |  | 220000 |  | 110000 | 110000
implementation plans | explore |  | board | January | subwatershed clusters |  | 16000000 |  | 4000000 | 6000000
General Inquiries (Uninvited) |  |  | Status
CONSTITUENCY BUILDING |  |  |  |  |  |  | TOTAL | 2013 | 2014 | 2015
Pending Final Approval | STATUS |  | Funding Level
Cooper's Ferry | proposal received |  | board | November | trailwork |  | 991440 | 330480 | 330480 | 330480
Bike Coalition | proposal received |  | board | November | advocacy |  | 660000 | 330000 | 330000
D&R Greenway | proposal received |  | board | November | trails in NJ |  | 242000 | 121000 | 121000
Schuylkill River Greenway | proposal received |  | board | November | Schuylkill River Trail |  | 407000 | 203500 | 203500
Rails to Trails Conservancy | proposal received |  | board | November | trailwork |  | 440000 | 220000 | 220000
Green Treks | proposal received |  | discretionary |  | media document strategy |  | 82500 | 82500
Proposal Development | STATUS |  | Funding Level
Concepts/Invited Inquiries | STATUS |  | Funding Level
New Jersey Tree Foundation | explore |  | discretionary |  |  |  | 82500 | 82500
Neighborhood Bike Works | explore |  | discretionary |  | riding/youth programs-Circuit |  | 82500 | 82500
Stony Brook Millstone | explore |  | discretionary |  | trail work |  | 82500 | 82500
NJ Academy Aquatic Science | explore |  | discretionary |  | possible center |  | 82500 |  | 82500
Assoc NJ Environmental Comm | explore |  | discretionary |  | outreach and education |  | 82500 |  | 82500
10 centers | explore |  | board | January | programming and capacity |  | 440000 |  | 220000 | 220000
Fairmount Water Works | explore |  | board | January | centers |  | 375000 |  | 250000 | 125000
[NAME] | explore |  | board | January | Greenway/Struble Trail |  | 165000 |  | 82500 | 82500
DVRPC | explore |  | board | January | continued support Circuit |  | 220000 |  | 110000 | 110000
[NAME] | explore |  | board | January | wikiwatersheds |  | 220000 |  | 110000 | 110000
Chemical Heritage Society | explore |  | board | January | stormwater installation |  | 110000 |  | 110000
General Inquiries (Uninvited) |  |  | Status
Pocono Environmental Ed Center | review in process |  |  |  | watershed education |  | 450000
TRANSITION |  |  |  |  |  |  | TOTAL | 2013 | 2014 | 2015
Pending Final Approval | STATUS |  | FUNDING LEVEL |  |  |  |  |  |  |  |  | .
Lancaster County Conservancy | proposal received |  | board | November | PA Highlands organizing |  | 165000 | 165000
Lancaster Farmland Trust | proposal received |  | board | November | farmland preservation |  | 165000 | 165000
Proposal Development | STATUS |  | FUNDING LEVEL