Project Name	Personnel	Travel	Contract	Material	Equipment	Obligations	Total
LOWER MIDDLE FORK	9,462	0	642	0	0	0	10,104
ANTELOPE BORDER	12,537	0	6,164	0	0	271	18,971
ASPEN ENHANCEMENT	5,843	225	1,034	730	0	0	7,832
ASPEN THINING	12,971	1,307	25,852	421	0	0	40,551
BALD ONION	65,631	2,278	15,158	579	0	1,188,865	1,272,511
BECKWOURTH RD CL	14,044	0	29,786	415	0	0	44,245
BLAKELESS	116,454	315	12,188	4,337	0	0	133,294
BRUSH CREEK	216,798	2,838	49,113	2,608	0	13,254	284,610
BUCK SPIKE	0	0	1,169	0	140	0	1,169
CRYSTAL ADAMS	157,570	2,091	25,062	12,670	0	1,486,816	1,684,349
CUT OFF WUI	18,977	0	724	0	0	0	19,700
DAV/SUL/LAST CHANCE	13,162	1,219	2,713	1,631	0	0	18,725
DOTTA	6,621	0	2,954	0	0	395,657	405,232
FEN INVENTORY	7,966	0	1,991	45	0	4,500	14,502
HAPPY JACK	22,749	100	1,092	0	0	0	23,941
QLG PROG MGMT	266,806	7,982	4,475	1,193	70	996	281,523
HUMBUG	71,470	893	75,458	437	70	1,350,603	1,498,931
JURA	8,474	1,038	231,341	361	0	250,113	491,328
KINGSBURY RUSH	38,660	241	5,927	150	0	0	44,978
LAST CHANCE	45,424	116	16,033	438	0	29,020	91,032
LOWER SLATE	35,357	475	101,418	151	0	0	137,400
MABIE	167,650	8,773	201,310	16,148	9,919	51,761	455,562
MYLF	32,256	5,632	8,563	6,404	0	0	52,855
POISON	10,163	0	4,609	0	0	13,860	28,632
RED CLOVER	29,065	345	4,032	193	37	0	33,673
RED MTN / ARKANSAS	31,742	128	6,030	77	0	0	37,978
ROSS MEADOW	949	0	4,110	3	0	0	5,062
SCHNEIDER MEADOW	2,638	0	1,896	0	0	0	4,534
SLAPJACK	174,019	983	40,988	4,102	0	3,900	223,992
SOUTH FORK	51,202	822	20,019	1,605	0	223,566	297,215
STONE DAIRY	62,379	0	44,358	5,370	0	454	112,561
STONEY RIDGE	22,223	0	4,648	160	0	0	27,032
THOMPSON CREEK	14,447	0	1,229	0	0	0	15,676
TU-3	4,204	387	5,690	0	0	0	10,280
TU-10	14,305	240	73,259	0	0	21,895	109,699
TU-4 MV DFPZ	340,280	4,830	232,048	57,195	-7,820	77,421	703,954
TU-5	16,192	0	7,046	0	1,790	0	25,027
TU-6	6,100	0	28,012	759	0	0	34,871
TU-7	0	0	526	0	0	0	526
TU-8	4,111	0	61,473	0	0	11,224	76,807
TU-9	12,904	240	124,502	0	0	9,217	146,862
UPPER SLATE	29,916	0	4,028	590	0	0	34,534
WATDOG	270,439	10,518	137,661	3,013	0	8,510	430,141
WATERS	67,751	1,325	117,174	2,789	4,015	200	193,254
WILD	0	0	2,000	0	0	0	2,000
TOTAL	$2,511,911	$55,342	$1,745,505	$124,576	$8,221	$5,142,103	$9,587,658