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 />
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