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<br />l:"" 31.J <br />UJ,; t <br /> <br />IV, RESOURCES <br /> Employees: Full time 22, Part time 0 <br /> Lands: None <br /> Budget: <br /> FY 1976-77 FY 1977-78 FY 1978-79 <br /> General Funds $1,698,173 $1,285,887 $1, 189,59t,l/ <br /> Cash Funds 15 OO~/ -0- 166 20QJ/ <br /> , , <br /> Federal Funds 107,409 58,664 58 , 053 <br /> $1,820,582 $1,344,551 $1,413,847 <br /> <br />Mineral Leasing and Oil Shale <br />funds appropriated to the <br />Colorado Water Conservation <br />Board revolving construction <br />fund which is repayable to <br />the Sta te <br /> <br />$1,582,377 <br /> <br />$2,124,981 <br /> <br />1/Inc1udes $400,000 appropriated to the revolving construction fund <br />2/Transfer from the Department of Local Affairs <br />3/Appropriated from Game Cash Fund <br /> <br />-5- <br />