Project Name	Personnel	Travel	Contract	Material	Equipment	Obligations	Total
CLOVER	4,678	0	233	0	0	0	4,912
44 CAL	62,582	0	3,144	525	0	78,793	148,046
44 HOG	29,083	0	5,981	349	0	46,451	81,865
44 HOLLOW	13,295	0	323	0	0	0	13,618
44 LONG	47,369	3	1,017	9	0	4,232	52,630
BACKBONE	105,903	185	29,217	3,298	0	175,440	314,044
BIDWELL	9,784	0	1,842	31	0	0	11,657
BIG JACKS	135,181	463	42,440	88,858	0	455,354	722,297
BLACKS RIDGE	44,188	0	5,951	88,873	0	29,478	168,490
BOGARD KNOLLS	4,222	0	0	0	0	0	4,222
BRIDGE	2,722	0	984	10	0	0	3,716
CABIN	333,897	1,017	55,882	15,810	0	24,374	430,980
CAMP TEN	7,724	0	16	0	0	0	7,740
CAMPBELL NEPA	53,670	247	3,036	979	0	13,919	71,852
CHERRY HILL	14,982	3	283	5	0	3,847	19,121
CHRISTY HILL	0	0	0	162	0	0	162
COLBY	12,562	0	7,341	3,711	0	0	23,614
CONE	8,255	0	1,425	707	0	225,000	235,386
CRATER NORTH	11,569	0	11,483	0	0	0	23,052
DEEP RED	24,106	0	0	44	0	218,295	242,445
DEER CREEK	31,094	0	11,960	27,963	0	12,100	83,118
DFPZ PLANNING	185,731	0	6,072	4,031	0	250	196,084
EBEY / BUTTE	61,007	0	4,464	1,283	5,554	10,070	82,378
ELK	84,914	0	427	752	0	0	86,093
FEATHER	2,986	0	75	0	0	0	3,061
GOOCH	246,287	546	67,390	7,541	3,710	54,567	380,041
HARVEY	22,499	0	1,207	0	0	0	23,706
HOLLOW FUELWOOD	125	0	0	0	0	0	125
HUMBOLDT	3,270	0	0	0	0	0	3,270
LAKES	15,020	235	4,245	157	0	0	19,657
LAVA PEAK	0	367	14	0	0	0	381
LOGAN	828	0	268	0	0	0	1,096
LOST LAKES	63,862	0	4,822	1,670	0	0	70,354
MIDDLE RIDGE	2,158	0	1,431	250	0	0	3,839
MINERAL	7,904	0	350	0	0	0	8,254
N. 49	127,118	1,056	217,544	5,117	0	360,659	711,495
N. COBLE	20,179	0	544	0	0	0	20,723
PATTERSON DFPZ	84,272	241	2,578	454	0	0	87,545
PEGLEG	6,192	0	1,324	0	0	0	7,516
PINE CREEK	4,999		0	0	0	0	4,999
PITTVILLE	132,650	0	5,924	1,965	0	54,435	194,974
PRATTVILLE	11,128	0	16	0	0	0	11,144
QLG PROG. MGMT	141,017	5,000	1,751	4,986	1,429	8,089	162,273
ROBBERS	25,536	0	375	286	0	0	26,198
RUFFA	81,913	2,096	6,104	4,341	0	0	94,454
S. BUNCH	92,351	2,134	13,215	3,662	0	91,248	202,610
S. STATION	434,783	2,097	58,269	19,699	0	463	515,311
SCOTT	21,285	223	2,170	182	0	0	23,860
SHANGHI	232	0	421	0	0	0	653
SIGNAL	29,174	0	3,407	79	0	250	32,909
SOUTHSIDE	6,118	0	114	0	0	0	6,233
Project Name	Personnel	Travel	Contract	Material	Equipment	Obligations	Total
SUM	14,670	0	801	0	0	0	15,471
SUMMIT	2,833	0	1,508	0	0	0	4,341
SUSAN RIVER	60,061	0	3,395	1,853	3,710	38,676	107,695
TU-1	274,584	1,143	49,979	2,587	0	13,972	342,264
TU-11	132,063	1,899	14,905	3,903	0	8,556	161,327
WEST DUSTY	2,238	0	11	0	0	45	2,294
WEST SHORE	43,048	0	2,304	2,945	282	0	48,580
YELLOW CREEK	77,350	1,676	17,056	9,826	0	0	105,907
DOW BUTTE	20,005	0	1,853	139	0	0	21,998
TOTAL	$3,499,259	$20,633	$681,891	$309,045	$14,685	$1,928,564	$6,454,077