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<br /> iTimber Sales Manag~men1 _. C- i 5,000 r-I _ 5,00OJ~
<br /> 10,0001
<br /> \Indirect Cost Assessment I 109,81 OJ I 54,905P;-1 54,905 [b"
<br /> ,IS1ate 1I1lst l:and Evaluations L 219,7501 I 109,875'P;-, 109,875 F:
<br /> , I 1,957,504
<br /> -
<br /> la These amoun1s shall be from the Land Board Trust Administration Fund. -
<br /> b These amounts shall be from the Land Board Trust Administration Fund and are derived from property sales.
<br /> C 1fiis_amollnt shall be from the Land and W~ater M.!nagemen1 Fun..<i:.. - -- -- - - -
<br /> 1(6) PARKS AND OUTDOOR RECREATION .~--- -
<br /> I(A) Established State parksI48c I
<br /> !Personal Services -, j 9,309,1751 1- l,24Q. ]57i 1__5!3152~42~1. 720,245 [hI , 32,93 I F
<br /> .~ - - ~--. _. ..-
<br /> I (I 77.2'
<br /> ,
<br /> FTE);
<br /> IOperating Expenses __~L , I 2,179,305 1ft _
<br /> 2,179,~e5:
<br /> - - -- _ ~_ _ _ _I
<br /> I 2,212,997; 1_- __~5, 19~ I 2,197,805 r--
<br /> IUtili1ies I I I 723,118 r--
<br /> 723,1181
<br /> .ISeasonaI Work Program I , 1_17~I,OI3r--
<br /> 3,761,0131
<br /> ------~- ..-- 11_~,9;_2,611 !
<br /> , 116,006,303 '
<br /> a These amoun1s shall be from the Parks and Outdoor Recreation Cash Fund. These amounts may be offset with federal funds for the ne1
<br /> operating deficit ofPaonia, Vega, Rifle Gap, Crawford, and Navajo Slate parks available pursuant to a cost-sharing agreement with the
<br /> Uni1ed States Bureau of Reclamation. Oflhis amoun1, $10,566 shall be for State Patrol dispatch.
<br /> b Of this amount, $505,806 shall be from Lottery proceeds, including reserves from prior years, and is shown for informational purposes
<br /> only, $169,439 shall be from the Land Board Internal Improvement Trust Fund and Saline Trust Fund, and $45,000 shall be from the
<br /> Snowmobile Fund.
<br /> C This amount reflects various federal grants, and is_ show_llfor informati?nal Pllrp.,<'sesonIy. ----~- -
<br /> I<B) New S1a1e Parks ,
<br /> :IPerso_~l_~~~i~e~_ -- - J :89,79:1 I 1~9,~_7~! L _ _17,979:r--ll1 I, 119 ~
<br /> I. , I 75,045; 191,440 ~
<br /> 184,464; .-.
<br /> I. C.9 r.T~X
<br /> I (4.0 FTE)i
<br /> Iqp-,,~a~!,g_Exp-,,_nses______ 'I. l~~,QJg, I - 133,038 Ift_
<br /> I I 1- 42,284r--
<br /> 42,284
<br /> IU1ili,1ies ----- _ _ _ j ~: I 35,00Or
<br /> I 15,000 I 15,000r--
<br /> ISeasonalW ork}'rogram __ __I , 112,QQ9~ I 143,009 r
<br /> I. 54,1001 I _54,IOOr--
<br />! I. . ~~_Q,g_~9;
<br />, I 295,848;
<br /> la These amounts shall be from the Parks and Outdoor Recreation Cash Fund.
<br />Jb This amount shall befrom the Great Outdo?~s Colorado Board and is shown f?r informational purpos~s onlL --. ~- ~- .-- ----
<br />/;C) Great Outdoors COlorado-r , I 4,359,000 ~
<br /> Board Gran1sI49 .4,359,000,
<br />
<br />http://www.state.co.us/gov_dir/leg_dir/olls/sI1999/s1.354.htm
<br />
<br />06/06/2002
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