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<br /> APPROPRIATION FROM <br /> ITEM & TOTAL GENERAL GENERAL CASH CASH FEDERAL <br /> SUBTOTAL FUND FUND FUNDS FUNDS FUNDS <br /> EXEMPT EXEMPT <br /> $ $ $ $ $ $ $ <br /> (33,0 FTE) <br />Operating Expenses 233,422 <br />State Trust Land <br />Evaluations and Trust Asset <br />Management and Analysis 567,509 <br />LoWlY Range Project 197,731 <br /> (1.0 FTE) <br />Document lmagingProject , 199,477 <br />Land Use Planning and <br />Engineering Contract <br />ResourcesllW 92,000 <br />Indirect Cost Assessment 140,657 <br /> 3,567,843 -Ml;eIlIl' J~S27~84J" <br /> II 5,llOO' 3,452,843' <br /> <br />. 'fIIis _ OF 1lIIS AMOUNT, $75,000 SHALL BE FROM TIlE STATE BOARD OF LAND COMMISSIONERS LAND AND WATER MANAGEMENT F'UND CREATED PURSUANT TO <br />SECTION 36-1-148 (1), C.RS" AND $40,000 shall be from the Land Board Trost Administration Fund established pursuant 10 Section 36-1-145 (2) (a), C.RS" and is derived from <br />lease rental revenue, timber sales, interest income, and fees. <br />· This amount shall be from the Land Board Trust Administration Fund established pursuant to Section 36-1-145 (2) (a), C,R. S" and is derived from mineraI royalties and bonus <br />income. <br /> <br />(6) PARKS AND OUTDOOR RECREATION'''' <br />(A) Established State Parks <br />Program Costs <br /> <br />Seasonal Work Program <br />Impact Assistance Grants <br /> <br />16,336,724 <br />(226.1 FTE) <br />4,018,931 <br />19,870 <br />20,375,525 <br /> <br />2,667,589 <br /> <br />15,527,976' <br /> <br />1,760,060' <br /> <br />419,900' <br /> <br />PAGE 8-SENATE BILL 05-121 <br /> <br />. <br /> <br />. <br /> <br />. <br />