|
<br />I
<br />L 2,lg~,:22:
<br />I 2,761,6581
<br />J
<br />I
<br />I
<br />I
<br />J
<br />I 101,491'
<br />
<br />I 2, 13I,S3S,
<br />I 2,129,127
<br />1(56.8 FTE);
<br />I (41.2FTE)i
<br />L __ 15::;,~11:
<br />I 394,562j
<br />
<br />.Ii.
<br />
<br />I, '1;299;2.1.1)
<br />I. 1,040,439
<br />I (21.3 FTE)i
<br />1(13.7 FTE)!
<br />I 722,11'7
<br />I 1,190,332,
<br />
<br />122,635,245: 1..18,637,685r J,99;,5~9
<br />
<br />121,621,145 I 18,130,425 r 3,490,720
<br />
<br />a Of this amount, ~IS,636,9;3 $17,713,836 shall be from the from the Wildlife Cash Fund, $414,977 SHALL BE FROM THE
<br />HABITAT PARTNERSHIP nTND, and $1,612 shall be from the Search a.ndRe.scueFund. .
<br />
<br />IcCJ Wildlife Education and Information i
<br />. (1) Wildlife Education I I
<br />Personal Services 1,~9Q, 197;
<br />I 1,826,299:
<br />I (28.4 FTE)!
<br />I (31.6 FTE)
<br />.I 621,279
<br />I. 971,029
<br />
<br />I ;;2,9;S,
<br />I .921,381
<br />I (I4.2FTE):
<br />I (17.2 FTE)!
<br />IO~er~ti~g_~~p~_l!se~____ ____.I . ~51,9.5_.5~
<br />I I,218,200!
<br />
<br />I '
<br />'(3) Customer Service ' I
<br />Personal Servi~s_ _ __. _ _: . 2,:;;;,59~~
<br />
<br />I 3,291,249!
<br />
<br />IOperating Expenses
<br />
<br />(3) WatchabIe Wildlife
<br />, Persona! Serv~c~s
<br />
<br />IOpera1ing Expenses
<br />- - - -
<br />
<br />(4) Law Enforcement
<br />Personal Services
<br />
<br />IOperating Expenses
<br />. . .
<br />
<br />(5) Licensing
<br />
<br />Personal Services
<br />
<br />IOperating Expenses
<br />
<br />IOpera1illg Expenses .
<br />
<br />(2) Wildlife Informa1ion
<br />Personal Services
<br />
<br />FTE)'
<br />
<br />,
<br />I
<br />;9~,;6;:
<br />
<br />365,5041
<br />(7.IFTE)i
<br />(5.7 FTE)j
<br />21.6,S1?:
<br />
<br />http://www.state.co.us/gov_dir/leg_dir/olls/sI1999/s1.354.htm
<br />
<br />0610612002
<br />
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