<br />1(56.8 FTE)
<br />I (78.6 FTE)[
<br />j ,. 2S~,B;S:
<br />1 561,2421
<br />I 6,766,2931 6,446,293 r J~S,SeS
<br />L 8,789,4001 8,090,374~ 699,026
<br />a Of this amount, ~5,;';5,9IJ $7,409,994 shall be from the from 1he Wildlife Cash Fund and $680,380 shall be from subscription
<br />revenues from Colorado OU1doof,-Magazin-,,:
<br />I<D) Responsive Management
<br />(I) Public Policy ,Ii. !
<br />
<br />Personal Services ,I., ,e2;~Q~':
<br />1 858,920~
<br />I. (7.1 FTE):
<br />I JI2.6 PTE);
<br />'I :11,112,
<br />I~~ 793,725:
<br />
<br />I J,l1l,9;21
<br />I. 2,617,4011
<br />I (49.7 PTE)
<br />1 (43.3 FTE)
<br />.I
<br />I .1,757,284,
<br />(3) In1emal Systems Personal 'I
<br />Services ' 7,978,7S71
<br />15,338,751:
<br />(I4I.7i
<br />FTE)j
<br />(I 22..41'
<br />PTE)
<br />
<br />I" 1,2S5,821;
<br />1
<br />
<br />I I 16,470,904r
<br />
<br />I I I4,334,566~
<br />
<br />a Of this amount, ~I';, 1';9,';2; $14,333,289 shall be from the from the Wildlife Cash Fund and $1,277 shall be from the Search and
<br />Rescue Fund.
<br />
<br />I(E) Special Purpose
<br />,Wildlife Commission
<br />Discretionary Fund
<br />
<br />IIndirect c:ost ASSeS~12'en.!
<br />
<br />IOperating Expenses
<br />---- -~----~-----_.
<br />
<br />IOperating Expenses
<br />
<br />. (2) Human Resources
<br />Personal Services
<br />
<br />!Operating Expenses
<br />
<br />,IOpera1ing Expenses
<br />
<br />117,7J7:
<br />
<br />2,968,485:
<br />
<br />16,470,904
<br />14,334,566,
<br />
<br />I 250,000 r:-
<br />Lb_8?~1~~la_ _~
<br />
<br />250,000'
<br />
<br />.J~;,~;6,128
<br />
<br />I. 3,076,128'
<br />
<br />la These amounts shall be from the Wildlife Cash Fund:~
<br />
<br />kF) Great Outdoors Colorado Board Grants 156
<br />
<br />. Habitat and Species I
<br />. Management 3,640,000!
<br />
<br />3,640,000 r.-.
<br />
<br />http://www.state.co.us/gov_dir/1eg_dir/olls/sI1999/s1.354.htm
<br />
<br />06/06/2002
<br />
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