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<br /> land Property Funds L L_ , 1- J?3.'187Ib 1 10,9381" I
<br /> - 5]4,929 _ 222,935; 7,569
<br />IVehicle Lease
<br /> Ipayments I 1,6] ],258 I 843,860' I 705,240,~1 16,406fl 45,752
<br /> ILeased Space I 439.185 I 290,]66 I 133.093 ~I ]2,739 fl 3,187
<br /> ICapitol Complex Leased Spac~ I 584,292 I 303,998 I 44,553~1 168,291fl 67,450
<br />, 1 11,667, 182
<br />I I 14,769,97~
<br />:Ia This amount shall be from statewide and departmental indirect cost recoveries.
<br /> b Of these amounts, $74,454 shall be from the Land Board Administration Fund and $5,379,993 shall be from various sources of cash.
<br /> c Of these amounts, $]] ],675 shall be from the Land Board Administration Fund and is derived from property sales, $1 ]7,982 shall be
<br /> from various sources of exempt cash, and $508,481(T) shall be from statewide and departmental indirect cost recoveries.
<br /> d Of this amount. ~79,J5S $78,796 shall be from the Land Board Administration Fund, ~6J,5JJ $79,605 shall be from the Oil and Gas
<br /> Conservation Fund, and $JJ9,897 $250,359 shall be from theWildlife Cash Fund.
<br /> e Of this amount, $195,J8J $118,194 shall be from the Land Board Administration Fund and is derived from property sales, $1 ]4,200
<br /> shall be from reserves in the Water Conservation Board Construction Fund, """ $14,085(T) shall be from statewide and departmental
<br /> indirect cost Ie05 . <Iio.. RECOVERIES, AND $21.352 SHALL BE FROM RESERVES IN THE PARKS AND OUTDOOR
<br /> RECREATION CASH FUND. ----
<br /> --- --- - - - -- -
<br /> I(B) Information Technology Services ---p
<br /> IPersonal Services .1:: I I(T) ,
<br /> 877,114'" .
<br /> 1 (]5.0 FTE)
<br /> 10perating Expenses I ]9,505 I 19,5051"
<br />liurchas< of Services from :1 I I ~[el 118,931 Ie:
<br /> Computer Center __ 211,;95:'. ~
<br /> I ]55,709 I 12,579 I 56,318~1 86,812 f
<br /> IITS Maintenance J ::9::, 1;;~ I ~ 1 m,997 FI 1;5)I11~1 ~
<br /> I 439,477, I ---- 82,838' I 134,037 ~I _1~,~98~1 26,204
<br /> 1 --
<br /> 1,S91,gQ~,
<br /> I 1,491,805,
<br /> [a These amounts shall be from statewide and departmental indirect cost recoveries.
<br /> b Of these amounts, $19,545 shall be from the Land Board Administration Fund and $177,935 $]70,810 shall be from various sources of
<br /> cash.
<br /> .. -
<br />, c Of these amounts, $248,482(T) shall be from statewide and departmental indirect cost recoveries, $29,317 shall be from the Land
<br /> Board Administration Fund and shall be d,,:ived from property sales, and $] 6,976 $5,4]] shall be from various sources of exempt cash.
<br /> (C) Comprehensive r-:F
<br /> Environmental Response, i
<br /> Compensati , . 20,000 a ,
<br /> --. ... . 20,000,
<br />la This amount shall be from the Department of Law c -
<br /> (D) Resource Mitigation _J I 15,000 j.
<br /> Banking - ]5.000
<br />la This amount shall be from fees charged t() project applicants.
<br />I(E1.EP A Wellands Grant I 69,00~ 1 . - 69.000
<br />liF) Youth in Natural r-::: I
<br /> Resources programI1I 9],493,
<br /> 1 (2.0 FTE)!
<br />
<br />http://www.state.co.us/gov_dir/leg_dir/olls/sI1997/s1.301.htm
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<br />06/1012002
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