Laserfiche WebLink
<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 />. TItis amount shaI1 be from weather modification permit fees pursuant to Section 36-20-113, CRS, <br />'These amounts shall be from reserves in !he Colorado Water Conservation Board Construction Fund established pursuant to Section 37-{j0-I21 (I) (a), C.R.S, <br />'TItis amount shall be from !he Operational Accounl of the SeveIllllce Tax Trust Fund established pursuant to Section 39-29-109 (I) (a) (II), CRS, <br />'TItis amount shall be from the Fish and Wildlife Resources Fund established pursuant to Section 37-{j()-121 (6), CRS. <br />'This amounl shall be from the Colorado Watershed Protection Fund, established pursuanl to Section 39-22-2403 (I) C.R.S, <br /> <br />4,948,737 <br /> <br />(8) WATER RESOURCES DIVISION <br />Personal Services 16,336,717 <br />(250.6 FTE) <br /> <br />11,042,631 <br /> <br />5,278,194' <br /> <br />15,892' <br /> <br />Operating Expenses <br /> <br />1)81,J69 <br />1,357,100 <br />70,900 <br /> <br />719,036 <br /> <br />S21,SS~ <br />459,966. <br /> <br />66;%9" <br />178,098' <br /> <br />Interstate CompaClS <br />Republican River Compact <br />Compliance <br /> <br />70,900 <br /> <br />139,636 <br />(0.5 FTE) <br /> <br />139,636 <br /> <br />Satellite Monitoring <br />System <br /> <br />JJJ,J69 <br />345,229 <br />(2,0 FTE) <br /> <br />235,229 <br /> <br />94,443' 3;69'1' <br /> 15,557' <br />35,000' <br /> 50,000' <br /> 87,362' <br /> 347,520' <br /> (4,0 FTE) <br /> <br />Augmentation of Water for <br />Sand and Gravel Extraction <br />Dam Emergency Repair <br />Federal Grant <br />River Decision Support <br />Systems <br /> <br />35,000 <br />50,000 <br />87,362 <br /> <br />347,520 <br /> <br />PAGE 12-SENATE BILL 05-121 <br /> <br />. <br /> <br />. <br /> <br />. <br />