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<br />COST OF OPERATION AND BUDGET
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<br />COST OF OPERATIONS, IN DOLLARS, FOR FISCAL YEAR ENDING JUNE 30, 1968
<br />Adopted at the Thirtieth Annual Meeting
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<br /> Borne by Borne by States
<br /> ITEM Total Cost
<br /> United States Colorado New Mexico Texas
<br />GA CING STATIONS
<br />In Colorado 9,100 4,550 4,550
<br />In New Mexico, above Caballo Reservoir. 12,850 8,750 4, 100
<br />Caballo Reservoir and below . . . . 5,450 450 450 4,550
<br /> Sub-total 27,400 13,750 4,550 4,550 4,550
<br />ADMINISTRA TION
<br />U. S.G.S. Contract 5,600 1,400 1,400 1,400 1,400
<br />Other expense 279 0 93 93 93
<br /> Sub-total 5,879 1,400 1,493 1,493 1,493
<br />TOTAL . 33, 279 15,150 6,043 6,043 6,043
<br />EQUAL SHARES OF STATES 6,043 6,043 6,043
<br />CASH ADJUSTMENT BETWEEN STATES. 0 0 0
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<br />BUDGET, IN DOLLARS, FOR FISCAL YEAR ENDING JUNE 30, 1970
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<br />Adopted at the Thirtieth Annual Meeting
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<br /> Borne by Borne by States
<br />ITEM Total Cost
<br /> United States Colorado New Mexico Texas
<br />GAGING STATIONS
<br />In Colorado . 9,900 4,950 4,950
<br />In New Mexico, above Caballa Reservoir. 14,000 9,400 4,600
<br />Caballa Reservoir and below . 5,650 350 350 4,950
<br /> Sub-total 29,550 14,700 4,950 4,950 4,950
<br />ADMINISTRATION
<br />U.S.G.S. Contract . 6,000 1,500 1,500 1,500 1,500
<br />Other expense . . 1,200 400 400 400
<br /> Sub-total 7,200 1,500 1,900 1,900 1,900
<br />TOTAL 36, 750 16,200 6,850 6,850 6,850
<br />EQUAL SHARES OF STATES 6,850 6,850 6,850
<br />CASH ADJUSTMENT BETWEEN STATES, 0 0 0
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<br />31
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