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<br />.., ...... <br /> <br />Summary by Year of Resources Applied <br />Arkansas River Basin Ground Water Enforcement Program <br /> <br /> Cumulative Annual Annual <br />Fiscal Additional Pennanent Additional Temporary Additional <br />Year Staff Staff Operating <br /> FrEt FrE Allocation <br />90-91 0.50 0.25 $5,000 <br />91-92 1.00 0.25 $5,000 <br />92-93 1.00 0.25 $18,000 <br />93-94 3.50 0.50 $28,421 <br />94-95 8.00 0.00 $46,572 <br />95-96(revised) 11.60 0.00 $229,965' <br />96-97 17.50 0.00 $362,2042 <br /> <br />I Count includes only those Division of Water Resources employees with continuous program <br />responsibilities. FTE are full time equivalent employees. <br /> <br />2 Includes funds for legal services to assist in enforcement of rules and regulations. It does not <br />include appropriations for personnel. The budgeted components of these funds are: <br /> <br />Ground Water Mngmnt Fund: <br />Process Service: <br />Senate Bill 96-124 <br /> <br />Fiscal Year 1995-96 <br />$30,884 <br />8,145 <br /> <br />Fiscal Year 1996-97 <br />$0.00 <br />0.00 <br /> <br />Operating: <br />Servers/witness/publications : <br />Trial travel: <br />Leased vehicles: <br />Capital equipment: <br />Legal services: <br /> <br />$10,783 <br />39,000 <br />7,500 <br />8,870 <br />41,437 <br />83.346 <br />$229,965 <br /> <br />Total: <br /> <br />4 <br /> <br />$25,878 <br />20,000 <br />45,000 <br />21,288 <br />0.00 <br />250.038 <br />$362,204 <br />