<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 />
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