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Its 98- 0215.01 Fiscal Note Worksheet - Expenditures ' <br />Detail on Revenue and Ex enditures for all re c v f 't' <br />p oery ac Ivl les other than the Colorado /San Jaun and S. Platte rivers programs Amount of Amount of <br />Year Capital in P.S & Oper <br />1 2 _ 3 4 5 Total Annual costs in Annual <br />Revenue: <br />Revenue from Species Conservation Trust Fund $4,981,799 $5,072,199 $5,037,099 $5,306,099 $5,296,099 $25,693,295 <br />Revenue from Wildlife Cash Fund $2,419,021 $2,419,021 $2,419,021 $2,419,021 $2,419,021 $12,095,105 <br />Total Revenue $7,400,820 $7,491,220 $7,456,120 $7,725,120 $7,715,120 $37,788,400 <br />Expenditures: <br />Aquatic Programs <br />Greenback Cutthroat Recovery <br />final activities of recovery plan <br />Colorado River Cutthroat <br />complete restoration efforts <br />Rio Grande Cutthroat <br />implement recovery plan <br />Boreal ToadfVVood Frog <br />includes: irlventonjInnonitoring, habitat evaluation <br />protection, rearing & transplanting &� research <br />South Platte Native Fishes <br />Includes: fee title. lease. & Conservation Easements, <br />fencing, instrearn & riparian habitat euharcemernts <br />rnariitorirng and progrann admin. <br />.Subtotal S. Platte <br />Arkansas /Rio Grande Native Fishes <br />Includes: Conservation Easements <br />strewn /riparian habitat improvenient <br />Tengrs for transplants /iuonitoring efforts <br />Real Estate and Biological Staff <br />Subtotal Arkansas /Rio Grande <br />Inventory of Amphibians, Reptiles <br />$120,000 <br />$120,000 <br />$120,000 <br />$120,000 <br />$120,000 <br />$600,000 <br />0 <br />120,000 <br />$300,000 <br />$300,000 <br />$300,000 <br />$300,000 <br />$300,000 <br />$1,500,000 <br />0 <br />300,000 <br />$40,000 <br />$40,000 <br />$40,000 <br />$40,000 <br />$40,000 <br />$200,000 <br />0 <br />40,000 <br />$76,000 <br />$76,000 <br />$76,000 <br />$76,000 <br />$76,000 <br />$380,000 <br />0 <br />76,000 <br />$1,000,000 <br />$1,000,000 <br />$1,000,000 <br />$1,000,000 <br />$1,000,000 <br />$5,000,000 <br />1,000,000 <br />0 <br />$500,000 <br />$500,000 <br />$500,000 <br />$500,000 <br />$500,000 <br />$2,500,000 <br />0 <br />500,000 <br />$100,000 <br />$100,000 <br />$100,000 <br />$100,000 <br />$100,000 <br />$500,000 <br />0 <br />100,000 <br />$8,000,000 <br />$200,000 <br />$200,000 <br />$200,000 <br />$400,000 <br />$400,000 <br />$1,400,000 <br />200K/400K <br />0 <br />$250,000 <br />$250,000 <br />$250,000 <br />$250,000 <br />$250,000, <br />$1,250,000 <br />150,000 <br />100,000 <br />$20,000 <br />$20,000 <br />$20,000 <br />$20,000 <br />$20,000 <br />$100,000 <br />0 <br />20,000 <br />$75,000 <br />$75,000 <br />$75,000 <br />$75,000 <br />$75,000 <br />$375,000 <br />75,000 <br />$3,125,000 <br />