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<br />.
<br />
<br />.
<br />
<br />.
<br />
<br />APPROPRIATION FROM
<br />
<br />"
<br />
<br />ITEM &
<br />SUBTOTAL
<br />
<br />TOTAL
<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 />$
<br />
<br />$
<br />
<br />Operating Expenses '
<br />
<br />(39,7 FTE)
<br />1,828,398
<br />1,623,022
<br />, 70,848,682
<br />70,651,226
<br />
<br />61,IJ4,066-
<br />60,936.690'
<br />
<br />9,714,536
<br />
<br />. Of this amount, $51,864,066 $51,666,690 shall be from the Wildlife Cash Fund established pursuant to Section 33-1-112 (I), C.R,S" $8,060,000 shaIl be from the Great
<br />Outdoors Colorad<i13oard and is shown for information purposes only, $550,000 shaIl be from subscription revenues from Colorado Outdoors Magazine, $500,000 shall be from
<br />voluntary contributions to the Nongame and Endangered Wildlife Cash Fund pursuant to Section 39-22-702 and 703, C.RS" $150,000 shall be from cash grants and donations,
<br />$5,000 shall be from the Federal Aid Projects Income Fund. and $5.000 shall be from the public education donation revenues,
<br />
<br /> (B) Special Purpose
<br /> Wildlife Commission
<br /> Discretionary Fund 250,000
<br /> Game bamage Claims and
<br /> Prevention i,050,000
<br /> Special License Fund
<br /> Projects 20,430
<br />," Staie Trust Land and
<br /> Property Leases 889,964
<br /> Instream Flow Program 296,027
<br /> Habitat Partnership :;
<br /> Program 1,979,758
<br /> Indirect Cost Assessment 3,224,159,
<br /> 7,710,338
<br />
<br />,
<br />
<br />- .
<br />
<br />7,188.318'
<br />
<br />522.020
<br />
<br />. Of this amount, $5,188,130 shall be from the Wildlife Cash Fund established pursuant to Section 33-1-112 (1), C.RS" $1,979,758 shall be from the Habitat Partnership Cash
<br />Fund pursuant to Section 33-1-112 (8) (a), C.R,S" $15,430 shall be from the raft]e and auction of big game licenses pursuant to Sectiori 33-4-116,5. C.RS" and $5,000 shaIl be
<br />from the Waterfowl Stamp Fund pursuant to Se~tion 33-4-102.5, C.RS, '
<br />
<br />'.
<br />
<br />PAGE IS-SENATE BILL 05-121
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