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<br />CWCB LONG BILL ALLOCATIONS
<br />1997 -2000
<br />Items —Fund 100
<br />Appropriation
<br />Assigned
<br />FY 98 (SB 97 -215 -
<br />1997-1998) J
<br />FY99 (HB 98- 1401
<br />11998— 1999)
<br />FY00 (SB 99 -215
<br />111999-2000
<br />FY01 (2000 -2001)
<br />To be Submitted
<br />Administrative Section
<br />@ 50/50 GF /CFE funding
<br />.� Cad 6F_
<br />Personal Services v
<br />Operating Expenses v-
<br />001 -
<br />021 -- acs N£'
<br />1,867,152 (27 FTE)
<br />82,929
<br />1,970,874 (27 FTEs)
<br />82,929
<br />2,143,662 (29 FTEs)
<br />90,048
<br />Interstate Compacts'
<br />167
<br />260,211
<br />261,819
<br />273,856
<br />Western States Water Council Dues
<br />016
<br />2$,000
<br />25,000
<br />25,000
<br />Colorado River Decision Support
<br />System
<br />CRD
<br />Listed In CF bill
<br />207,771 (3 FTEs)
<br />207,539 (3 FFEs)
<br />Special Purpose Items (separate
<br />funding sources)
<br />ar
<br />Pu l r
<br />Federal Emergency Management
<br />Assistance (FEMA)5
<br />PD1
<br />78,838
<br />78,838 (1 FTE)
<br />89,827(1 FTE)
<br />Dam Site Inventor
<br />168 ,,, j�� J r c ,,� �
<br />4,750
<br />4,750
<br />4,750
<br />Indirect Cost
<br />510
<br />195,983
<br />140,628
<br />93,510
<br />Weather Modification
<br />170
<br />7,100
<br />7,100
<br />7,100
<br />Water Conservation Program ( Office
<br />of Water Conservation -old title)
<br />100
<br />1.38,125
<br />142,469
<br />153,018 (2.5 FTE) +
<br />125,000 BOR MOU
<br />11
<br />Severance Tax Fund
<br />SEV
<br />100,000
<br />27,5000
<br />275,000
<br />Platte River Basin Cooperative ,
<br />Agreements
<br />018
<br />Not existing in this
<br />FY
<br />378,036 (1 FTE) (listed
<br />in admin level)
<br />378,036
<br />1
<br />t Increases only by number of FTEs allocated, and salary survey inpacts
<br />2 Increased by increase in FTEs in Personal Services line from pervious Decision Item; no cost of living increases allowed w/o special instruction
<br />3 Increased only by compact dues increase requested via decision item
<br />° Increases as salary survey affects salaries of existing FTEs
<br />5 "Marker" status only , since no state funds are allocated to FEMA.; increase reflects grant increases
<br />6 Established by EDO for Departments shares for rent, utilities, etc.
<br />7 Spending authorization limit only, can only spend what is taken in each year in WM permit application income
<br />IUieu•.
<br />8 No increase shown as position was not filled in FY 99, once filled, will show increase due to future salary survey adjustments
<br />1: \wctrans \admin \cwcb long bill allocations — 3 years
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