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<br />. <br /> <br />. <br /> <br />APPROPRIATION FROM <br /> <br />. <br /> <br />ITEM & TOTAL <br />SUBTOTAL <br /> <br />GENERAL <br />FUND <br /> <br />$ $ <br /> <br />$ <br /> <br />GENERAL <br />FUND <br />EXEMPT <br /> <br />$ <br /> <br />CASH <br />FUNDS <br /> <br />$ <br /> <br />CASH <br />FUNDS <br />EXEMPT <br /> <br />$ <br /> <br />FEDERAL <br />FUNDS <br /> <br />$ <br /> <br />'Of this amount, $15,515,481 shall be from the Parks and Outdoor Recreation Cash Fund established pursuant to Section 33-10-111 (I), C.RS" $7,437 shall be from the <br />Off-highway Vehicle Recreation Fund established pursuant to Section 33-14,5-106 (I), C.RS" and $5,058 shall be from the Snowmobile Recreation Fund established pursuant to <br />Section 33-14-106, C.RS, <br />'Of this amount, $813,000 shall be from the Great Outdoors Colorado Board, shown for infonnational purposes only, and from associated indirect cost recoveries, $505,806 shall _ <br />'be from Lottery proceeds (including reserves from prior years) and is shown for infonnational purposes only, ~296,254 shall be from various sources of cash funds exempt, <br />$100,000(T) shil!1 be, from'statewide indirect cost recoveries, and $45,000 shall be from reserves in ihe Snowmobile, Recreation Fund established pursuant to Section 33-14-106, <br />~& ' <br />'This amount is ariticiPated to be received from the United StatesBureau of Reclamation t~otigh a cost-sharing agreement for the net operating deficit ofPaonia, Vega, Rifle <br />Gap, Crawford, and Navajo State parks, and is shown for infonnational purposes only: <br /> <br />(B) New State Parks <br />Program C~s~ <br /> <br />826,171 <br />(12,5 !'TE) <br />" 205,800 <br />1.031,971 <br /> <br />164.174 <br /> <br />Seasonal Work Program <br /> <br />492,797' <br /> <br />375,000' <br /> <br />, This amount shall be from the Parks and Outdoor Recreation Cash Fund established pursuant to Section 33-10-1 I I, C.RS, <br />::' This amount shall be from the Great Outdoors Colorado Board, and is shown for informational purposes only, and from indirect cost recoveries, <br />. , . . <br /> <br />" ", . >, <br />(C) Great Outdoor. Colorado Board Grant. <br />Land and Water Protection 620,000 <br />(1.0 !'TE) <br /> <br />Operations and <br />Maintenance <br /> <br />336,000 ' <br />(2.5 !'TE) <br />1,649,000 <br />(5.5 !'TE) <br />,2,605,000 <br /> <br />Statewide Programs <br /> <br />.. <br /> <br />PAGE 9-SENATE BILL 05-121 <br /> <br />2,605,000. <br />