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<br />.
<br />
<br />.
<br />
<br />.
<br />
<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 />H.B" 03~1334 TEMPORARY
<br />INTERRUPTIBLE WATER
<br />SUPPLY AGREEMENTS
<br />Indirect Cost Assessment
<br />
<br />61,589
<br />104,023
<br />
<br />61,589'
<br />42,122h
<br />
<br />60,663'
<br />
<br />1,238
<br />
<br />18,89S,887
<br />18.935,076
<br />
<br />. Of these amounts, $J,7JJ,87Z $3,651,483'shall be from the Ground Water Management Cash Fund established pursuant to Section 37-80-11 L5 (I) (d), CRS" $1,677,381 shall
<br />, be from the Water Administration Cash Fund established pursuant to Section 37-80-121 (4), C,RS" $335,868 shall be from the Well Inspection Cash Fund established pursuant
<br />to'Section 37-80-1 I 1,5, CRS" and $73,428 shall be from other various sources of cash funds, including indirect cost recoveries, '
<br />.. b Th;, ~...w..t THESE AMOUNTS shall be from various sources of cash funds exempt, including indirect cost recoveries,
<br />'This amount shall be from the Satellite Monitoring System Cash Fund established pursuant to Section 37-80-11 L5 (I) (c), C.RS,
<br />, d This amount shall be from reserves in the Satellite Monitoring System Cash Fund established pursuant to Section 37-80-111,5 (I) (c), C,RS,
<br />',This amo~t shall be from the Gravel Pit Lakes Augmentation Fund established pursuant to Section 37-90-137 (II) (I), CRS,
<br />'These amounts shall be from reserves in the Colorado Water Conservation Board Construction Fund established pursuant to Section 37-60-121 (I) (a), C.RS,
<br />g This amourit r(;flects funds anticipated to'be received from the United States Bureau of Reclamation and from the Federal Emergency Management Agency, and is shown for
<br />informational purposes only, '
<br />h This' amount shall be from various sources of cash funds,
<br />, THIS AM!JUNT SHALL BE FROM THE GROUND WATER MANAGEMENT CASH FUND ESTABLISHED PURSUANT TO SECTION 37-80-111.5 (I) (d), CRS,
<br />
<br />(9) DIVISION OF WILDLIFE
<br />(A) Division Operations
<br />(I) Director's Office
<br />Personal Services
<br />
<br />1,510,338
<br />(18,0 FTE)
<br />401,521
<br />
<br />Operating Expenses
<br />(2) Biological Programs'''''
<br />Personal Services
<br />
<br />16,242,706
<br />(235,3 FTE)
<br />
<br />PAGE I3-SENATE BILL 05-121
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