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<br />Payment to Risk r::: I 171,119; I JJl'117~I.u'27~~r-:
<br />Managemen1 and Property , I
<br />Funds , 111,689:
<br />- --- ~ - ---- ~ ,
<br /> I , I 156,851: I 210,831,r-1 23,627 fl 5,S8!
<br /> 397, I 90;
<br />h,hicle Lease PaYElents . ~ I :,t)~:, 151! I 1,:91,982, I 1,21P,~g~,'~1 ~rl ~'
<br /> I 2,719,450' I 1,227,975; I I,388,499~1 28,646 fl 74,330
<br />ILeased Space ____J 1 8:,:5J: I Jl:,:72, I 150,309 ~I 13,162fl -~ - 6,509
<br />- - __ - m_u_ L 1
<br /> 519,340, 349,360
<br />l(aPitoI Complex Leased t , I I I ~r:-I I61,612~1~
<br /> 599, 1 ~2,: ,
<br />Space ~. ~ ~ ~ -- Zg7,992: . i'+;H9
<br /> I 522,7291 I I I ~58,8~~i~1 _~45,833~1 62,992'
<br />, 255,013,
<br /> 1 17,71:,S91'
<br /> 1J7.. 77 ~,i197 i
<br />la This amount shall be from statewide and del'artmentaIindirec1 cos1 recoveries. - -- - ~
<br />b These amoun1s shall be from various sources of cash.
<br />c Of these amoun1s, [698,IJS $669,463 shall be from various sources of exempt cash and $607,892(T) shall be from s1a1ewide and
<br />~el?~rtmental indirec! cost reco~er~~~. - ----- ----~_.- .- ---- --- -
<br />IcB) Information Technology Se.!"ices
<br />,I Personal Services T , r-::r
<br /> ,
<br /> 940,298: 940,298 a
<br /> I (15.0 FTE)
<br />.!operaling Expenses J::! I I(T)
<br /> 19,505 a
<br />Purchase of Services from I , I , I 56,318~1 71,856~
<br />Compu1er Cen1er 155,709 27 ,535
<br />Informa1ion Technology -, I I , I IIO,749~1 31,644~1_
<br />Services Maintenance 439,477: 270,880 26,204
<br />ITechnology ~ni;ia1ive I~,I40_ L ~.I, I 95,390 I 818,4951d1 376,895 r -~
<br /> I 2,750,379
<br />la These amounts shall be from sta1ewide and departme111al indirec1 cos1 recoveries.
<br />b These amounts shall be from various sources of cash.
<br />. C Of 1hese amounts, $62,993 (T) shall be from s1a1ewide and departmen1al indirect cos1 recoveries and $40,507 shall be from various
<br />, sources of exempt cash.
<br />: d Of this amount $641,600 shall be from the Operational Account of the Severance Tax Trust Fund and $176,895 shall be from the Land
<br />Board Administralion Fund.
<br /> ~ - --..- - ~ - -
<br />e Of this amoun1, $200,000 shall be from reserves in the Ground Water Management Fund and $176,895 shall be from the Land Board
<br />Administralion Fund and shall be derived frompropertysa!,:s. -- -~ ----.- - - ~
<br />(C) Comprehensive 'l: [::F
<br />Environmental Response,
<br />Compensati - 20,000 a
<br /> -.- --
<br />la This amoun1 shall befromthe})epartmen1 of Law: - - ~ - - -----~--_._------ - - -..-- -, - -- -
<br />I(D) EPA~WetIands G~ant_ L_ 32!,}~5j I 321,135
<br />(E) Youth in Natural I
<br />Resources Program !
<br />IProgram Administra1ion I 99,3601 I 96,292 I 3,068 p;-,
<br />
<br />http://www.state.co.us/gov_dir/leg_dir/oUs/sI1999/s1.354.htm
<br />
<br />06106/2002
<br />
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