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<br />~ ---~~ --~----- -.-- -.- - --- i_ . - .~--
<br /> (6: 8 FTE)
<br />,Ia This amount shaI! be from the Great Outdoors Colorado Board aI1.d is sho_wn for ,mf"rma1i,mal pmposes only: ---.-
<br />,J<D) Special Purpose . ~- -- j
<br />ISnowmobile Program :1 364,875' I 364,875r
<br />IRiver Ou1fitlers ReguIa1ion I , I _ 50,788~
<br /> 50,788!
<br />[~ff-HighWay Vehicle [ ! L 172,039 [
<br />P~~grall1_ u 172,03~
<br />I L_(2.0 FTE)
<br />'IF ederal Grants. I , I 277,(j77[d
<br /> 277,671,
<br />IIndireC1 Cost Assessme~1 I. , I . 700,600 r
<br /> 700,600,
<br />,IState Trails System - I 36,50qj 1._ 36,500f
<br /> I. 1,602,479j
<br />la This amount shall be from the Snowmobile Recreation Fund. _ . . .
<br />- -- -- - - --
<br />. b This amoun1 shall be from !he River Outfitlers Cash Fund.
<br />c This amoun1 shall be from th~ Off-highway Vehicle Recreation Fund.
<br />d This amount reflects funds fr~m the United S1a1es Coast Guard and is shown for informa1ional purposes only.
<br />e This amoun1 shall be from the Parks and Outdoor Recreation Cash Fund.
<br />f This amount reflects funds from the Unite~States Ilepartmen1 ofTranspo,!"lion and is s~own for inf~~lltional pmposes. onl)!.
<br /> I 22,534,929
<br />, 1_ _ 22,~6~,630
<br />1(7) WATER CONSERVATION BOARD I
<br />I(A) Administration ,
<br />. I
<br />Ipersonal Se~ices I 1,970,87{
<br /> I (27.0 FTE)
<br />IOperating Expenses :I 82,929
<br />IIn1ers1a1e Compac1s I 261,819i
<br />Western S1a1es Water -I i
<br /> I
<br />. Council Dues 25,0001
<br />Platte River Basin I I
<br />! Cooperative i\greell1ent 378,036;
<br /> I (1.0FTE)
<br />[colorado River Decision I
<br />SUI'Port Sys1em . .. 207,771'
<br />, I. (3.0 FTE)i
<br /> I _2,9_26,.429 I 1,126,183 I 1,800,246 ~
<br />a Of this amount, $1,126,183 shall be from reserves in !he Water Conserva1ion Board Construction Fund, $378,036 shall be from the
<br />Fish and Wildlife Resources Account in the Water Conservation Board Construc1ion Fund, and $296,027(T) shall be from the Wildlife
<br />Cash Fund. .. ... .. .. .. . . . .. - --- --
<br />I(B) Special Purpose ,
<br />[Federal Emergency I I I
<br />Management Assis1ance . 78,83~i 78,838
<br />, I (!cO FTE)
<br />IDam Site Inventory I I I 4,7501a .
<br /> 4,750,
<br />. - -..
<br />[Indirect Cost Assessment 1 140,628: I 135,490 r15,I38
<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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