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<br />APPROPRIATION FROM <br /> <br />ITEM & TOTAL <br />SUBTOTAL <br /> <br />GENERAL <br />FUND <br /> <br />GENERAL <br />FUND <br />EXEMPT <br /> <br />CASH <br />FUNDS <br /> <br />CASH <br />FUNDS <br />EXEMPT <br /> <br />FEDERAL <br />FUNDS <br /> <br />$ $ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />, This amount shall be from the Great Outdoors Colorado Board and is shown for informational purposes only, <br /> <br />(D) Special Purpose <br />Snowmobile Program 702,838 702,838' <br />River Outfitters Regulation 74,275 74,27S" <br />Off-highway Vehicle <br />Program 349,275 349,275' <br /> (3.0 FTE) <br />Federal Grants 380,375 380,375' <br />S,B. 03-290 Enterprise <br />Fund 200,000 200,000' <br />Indirect Cost Assessment 1,092,478 1,003,822' 88.656 <br /> 2,799,241 <br /> <br />'This amount shall be from !he Snowmobile Recreation Fund established pursuant to Section 33-14-106, C.RS, <br />b This amount shall be from !he River Outfitters Cash Fund established pursuant to Section 33-32- II I, C,R.S, <br />'This amount shall be from the Off-highway Vehicle Recreation Fund established pursuant to Section 33-14.5-106 (I), C,RS, <br />. This amount reflects funds anticipated to be received from !he United States Coast Guard and is shown for informational purposes only, <br />. This amount shall be from reserves in the Parks and Outdoor Recreation Cash Fund established pursuant to Section 33-10-111 (I), C.R.s. <br />'This amount shall be from !he Parks and Outdoor Recreation Cash Fund established pursuant to Section 33-10-111 (I), C,RS. <br /> <br />26,811,737 <br /> <br />(7) COLORADO WATER CONSERVATION BOARD <br />(A) Administration <br />Personal Services <br /> <br />Operating Expenses <br />Interstate Compacts <br /> <br />2,544,577 <br />(29,0 FTE) <br />88,655 <br />284,726 <br /> <br />PAGE 10-SENATE BILL 05-121 <br /> <br />. <br /> <br />. <br /> <br />. <br />