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<br />I <br />I <br /> <br />b Gftbis amount, $808,008 shall be from the Great Outdoors Colorado Board, shown1for informational purposes only, and from associated indirect cost recoveries, <br />$505,806 shall be from Lottery proceeds (including reserves from prior years) and is mown for infonnational purposes only, $300,254 shall be from various sources of <br />cash funds exempt, and ~ $13,725 shaH be from reserves in the Snowmobile Rbcreation Fund established pursuant to Section 33-14-106, C.R.S. <br />, This amount is anticipated to be received from the United States Bureau ofReClamJtion through a cost--sharing agreement for the net operating deficit ofPaonia, <br />Vega, Rifle Gap, Crawford, and Navajo State parks, and is shown for informational pbrposes only. <br /> <br />(B) New State Parlul47 <br />Program Co sts <br /> <br />Seasonal Work Program <br /> <br />751,254 <br />(11.5 FTE) <br />156,851 <br />908,105 <br /> <br />200,429 <br /> <br />368,676' <br /> <br />339,000b <br /> <br />'This amount shall be from the Parks and Outdoor Recreation Cash Fund established pursuant to Section 33-10-111, C.R.S. <br />b This amount shall be from the Great Outdoors Colorado Board, and is shown for infrrmational purposes only, and from indirect cost recoveries. <br /> <br />(C) Great Outdoors Colorado Board GrantslO <br />Land and Water <br /> <br />Protection <br /> <br />550,000 <br />(2.0 FTE) <br /> <br />Operations and <br />Maintenance <br /> <br />596,000 <br />(2.5 FTE) <br />1,066,000 <br />(2.3 FIE) <br />2,212,000 <br /> <br />2,212,000' <br /> <br />Statewide Programs <br /> <br />I <br />'cThh'.'4,mI5ou", ,"II '''mm tho Gmt Outdoo" Colo"do B",d ond " ,hown fm "1,m"'OO'1 pO'P"" only <br /> <br />AppropnatlOns <br />I <br />I <br /> <br />2221 <br />