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APPROPRIATION FROM <br />ITEM & TOTAL GENERAL GENERAL CASH CASH FEDERAL <br />SUBTOTAL FUND FUND FUNDS FUNDS FUNDS <br />EXEMPT EXEMPT <br />s s s a s s s <br />Western States Water <br />Council Dues 25,000 <br />Colorado River Decision <br />Support System 207,539 <br />(3.0 FTE) <br />2,740,105 1,370,052 1,370,053• <br />'Of this amount, x1,074,026 shall be from reserves in the Water Conservation Board Construction Fund, and x296,027(T) shall be from the Wildlife Cash Fund. <br />(B) Special Purpose <br />Federal Emergency <br />Management Assistance 89,827 <br />Dam Site Inventory 4,750 <br />Indirect Cost Assessment 93,510 <br />Weather Modification 7,100 <br />Water Conservation <br />Program 278,018 <br />7,100° <br />4,750' <br />90,820• <br />153,018• <br />(2.5 FTE) <br />89,827 <br />(1.0 FTE) <br />2,690 <br />125,000 <br />Severance Tax Fund 275,000 275,000 - <br />lute River Basin <br />Cooperative Agreement 378,036 378,036" <br />(1.0 FTE) 78 036 � o � t2��i, g� rn � c��y P°J o� 3 �i�'m 4° 41 -- fAz.h. <br />1,126,241 <br />' These amounts shall be from reserves in the Water Conservation Board Construction Fund. <br />This amount shall be from weather modification permit fees. <br />'This amount shall be from the Operational Account of the Severance Tax Trust Fund. <br />"'bs amount shall be from the Fish and Wildlife Resources Account in the Water Conservation Board Construction Fund. <br />PAGE 156- SENATE BILL 99 -215 <br />DEPARTMENT OF <br />