Program Financials
Financial overview across all projects
Total Budget
$59.2M
YTD Spend
$31.2M
BIL Funding Drawdown
71%
Year 4 of 15-year allocation
Budget by Division
Monthly Expenditure Trend
Top Projects by Budget
| Project | Budget | Spent | Utilization |
|---|---|---|---|
| Hawk's Nest AMD Treatment | $12,500,000 | $7,500,000 | 60% |
| Kayford Mountain Reclamation | $8,200,000 | $7,544,000 | 92% |
| Prenter Hollow Water Remediation | $6,700,000 | $3,350,000 | 50% |
| Logan County Refuse Pile Stabilization | $5,100,000 | $510,000 | 10% |
| Paint Creek Watershed Restoration | $4,800,000 | $720,000 | 15% |
| Fayette County Land Reclamation Phase II | $4,500,000 | $4,275,000 | 95% |
| Mingo County Subsidence Repair | $3,400,000 | $170,000 | 5% |
| Upper Big Branch Memorial Site | $3,200,000 | $3,040,000 | 95% |
| Wyoming County Highwall Elimination | $2,800,000 | $140,000 | 5% |
| Boone County Stream Daylighting | $2,400,000 | $2,280,000 | 95% |