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PROGRAM DETAIL - PROTECT WILDLIFE HABITAT <br />FY 2000 -01 ZERO BASE BUDGET REQUEST <br />COLORADO DIVISION OF WILDLIFE <br />VII. Performance Indicators <br />FY 98 -99 <br />FY 99 -00 <br />FY 00 -01 <br />Actual <br />Estimate <br />Request <br />Workload/ Output Measures <br />Water rights owned by DOW <br />1,195 <br />1,200 <br />1,205 <br />Stream reaches or natural lakes protected with <br />23 <br />23 <br />23 <br />instream flow protection <br />Water rights transactions and significant <br />50 <br />84 <br />80 <br />documentation preparation in support of <br />GOCO/Wetlands Initiative <br />Number of wells on State Wildlife Areas with flow <br />0 <br />50 <br />50 <br />measuring devices installed <br />Water rights applications filed for /on DOW <br />5 <br />5 <br />prioritized projects <br />Streams or lakes evaluated <br />23 <br />23 <br />Instream flow quantification <br />23 <br />23 <br />DOW property water right actions completed for <br />100 <br />100 <br />individual water rights <br />Effectiveness/ Outcome Measures <br />- <br />Acre - feet loss of water rights due to variances from <br />0 <br />0 <br />0 <br />legal requirements <br />Efficiency Measures <br />Maintenance cost per water right per year <br />Under Dev. <br />VIII. Risk of Elimination <br />Publicly -owned real assets (1,200 water rights) administered by Division of Wildlife at risk. - <br />IX. FY 00 -2001 Budget Decision Item <br />None <br />DOW —VI -25 <br />