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<br />v
<br />
<br /> IOperating Expenses i 60,642 1 24,257r:1 36,385 ~
<br /> IMineral Audits I 41,314 I 16,526FI 24,788 P;-
<br />,Land and Water Management J , I 75,000 Ic
<br /> Fund 75,000
<br /> ITimber Sales Management J 10,00Q I 4,000 lal 6,000~
<br /> IIndirect Cost Assessment ,I 98,882, 1 39,553 lal 59,329~
<br /> IState Trust Land Evaluations ,I 219,698: 1 87,879 FI 131,819~
<br /> 1 1,846,411
<br /> la These amounts shall be from the Land Board Administration Fund.
<br /> b These amounts shall be from the Land Board Administration Fund and are derived from property sales.
<br /> c This amount shall be from the Land and Water Management Fund.
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<br /> 1(6) PARKS AND OUTDOOR RECREATION
<br /> ICA) Administration
<br /> IEstablished State Parks, 112,622,892 I 3,845,145 I 9,921,911 :FL , 720&06 ~I 33,000
<br /> 113,685,333 I 9,086,382F
<br />, 1c173.7 FTE)
<br /> INew Stat~ Parks " . "--, . 1 ~ I ~ I 4+;(i%f
<br /> I (8.8 FTE)
<br />I~reat Outdoors Colorado I 3,500,OOO[
<br /> Board Grants 123 3,500,OOQ
<br /> - - - .- - I
<br /> , (6J FTE)
<br /> 1 1;,291,659
<br /> 1 1?}85,333,
<br /> a 'Fb,,< a1M,."t, THIS AMOUNT shall be from the Parks and Outdoor Recreation Cash Fund. This amount may be offset with federal
<br /> funds for the net operating deficit of Paonia, Vega, Rifle Gap, Crawford, and Navajo State parks available pursuant to a cost sharing
<br /> agreement with the Federal Bureau of Reclamation.
<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, $170,000 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 /> .
<br /> c This amount shall be from the Great Outdoors Colorado Board and is shown for informational purposes only. . .
<br /> ICB) Special Purpose
<br /> ISnowmobile Program I 319,8421 I 319,842 F
<br /> IRiver Outfitters Regulation I 50,788i I 44,81O~1 5,978 r
<br />IOff:HighwayVehi<:le P.rcogram_L ! 6~,463 I 168,463 [d
<br /> I CI.5 FTE)
<br /> IF ederal Grants I 277,677 I 277,677
<br /> Ilndirect Cost Assessment I I 543,861 F ~--~- - -
<br /> 543,861
<br />IState Trails System ~I 36,500 I 36,500
<br /> I 1,397,131
<br />la This amount shall be from the Snowmobile Fund.
<br /> b This amount shall be from the River Outfitters Fund.
<br /> C This amount shall be from reserves in the River Outfitters Fund.
<br /> d This amount shall be from off.highway.vehicle registration fees.
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<br />http://www.state.co.us/gov_dir/leg_dir/olls/sI1997/sI.301.htm
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<br />06/10/2002
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