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<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 />