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<br />Personal Services <br /> <br />(7) COLORADO WATER CONSERV ATION BOARD <br />(A) Administration <br /> <br />Opera ting Expenses <br />Interstate Compacts <br />Weslern Stales Waler <br />Council Dues <br />River Decision Support <br />Systems <br /> <br />2,538,855 <br />(29.0 FTE) <br />88,655 <br />284,726 <br /> <br />25,000 <br /> <br />489,433 <br />(5.0 FTE) <br />3,426,669 <br /> <br />339,779' <br /> <br />3,086,890b <br /> <br />, Of this amount, S296,027(T) shall be from the Wildlife Cash Fund established pursJant to Section 33-1-112 (1), C.R.S. and $43,752 sball be from the Operational <br />Account of the Severance Tax Trust Fund established pursuantto Section 39-29-109 {l) (a) (In, C.R.S. <br />b This amount shall be from reserves in the Colorado Water Conservation Board Cons ruetion Fund established pursuant to Section 37-60-121 (I) (a), C.RS., and from <br />indirect cost recoveries. <br /> <br />(B) Special Purpose <br />Federal Emergency <br />Management Assistance <br /> <br />Dam Site Inventory <br />Weather Modification <br /> <br />Water Conservation <br /> <br />Program <br /> <br />Ch.415 <br /> <br />86,471 <br /> <br />I <br />I <br />I <br />I <br />I. . <br />AppropnatIons <br /> <br />7,100b <br /> <br />4,735 <br />7,100 <br /> <br />173,193 <br /> <br />4,735' <br /> <br />173,193' <br />(2.5 FTE) <br /> <br />86,471 <br />(1.0 FTE) <br /> <br />2223 <br />