Budget Overview
All projects budget vs actual
| Project | Phase | Budget | Spent | Remaining | % |
|---|---|---|---|---|---|
| Hawk's Nest AMD Treatment | Construction | $12,500,000 | $7,500,000 | $5,000,000 | 60% |
| Kayford Mountain Reclamation | Construction | $8,200,000 | $7,544,000 | $656,000 | 92% |
| Paint Creek Watershed Restoration | Design | $4,800,000 | $720,000 | $4,080,000 | 15% |
| McDowell County Mine Portal Collapse | Assessment | $2,100,000 | $315,000 | $1,785,000 | 15% |
| Upper Big Branch Memorial Site | Post-Monitoring | $3,200,000 | $3,040,000 | $160,000 | 95% |
| Prenter Hollow Water Remediation | Construction | $6,700,000 | $3,350,000 | $3,350,000 | 50% |
| Logan County Refuse Pile Stabilization | Design | $5,100,000 | $510,000 | $4,590,000 | 10% |
| Mingo County Subsidence Repair | Planning | $3,400,000 | $170,000 | $3,230,000 | 5% |
| Wyoming County Highwall Elimination | Bid | $2,800,000 | $140,000 | $2,660,000 | 5% |
| Raleigh County Mine Sealing | Construction | $1,800,000 | $1,260,000 | $540,000 | 70% |
| Boone County Stream Daylighting | Post-Monitoring | $2,400,000 | $2,280,000 | $120,000 | 95% |
| Fayette County Land Reclamation Phase II | Closeout | $4,500,000 | $4,275,000 | $225,000 | 95% |
| Kanawha Valley AMD Passive Treatment | Complaint | $500,000 | $25,000 | $475,000 | 5% |
| McDowell County Emergency Assessment | Assessment | $1,200,000 | $120,000 | $1,080,000 | 10% |
| TOTAL | $59,200,000 | $31,249,000 | $27,951,000 | 53% |