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<br />Ie This amount shall be from the Parks and Outdoor Recreation Cash Fund.
<br />
<br />I
<br />In
<br />
<br />'1(7) WATER CONSERV A nON BOARD ,
<br />I(A) Administration I
<br />-IPe~s,??-_a!_~~ivices _ . :1
<br />1
<br />1
<br />linters tate Compacts , ,I
<br />W, estern States Water Council 'I
<br />Dues ' 23,000
<br />
<br />, -". . '1,2,123,656 1,061,828 I. 1,061,828r-:
<br />
<br />a Of this amount, $765,801 shall be from reserves in the Water Conservation Board Construction Fund and $296,027(T) shall be from
<br />the Wildlife Cash Fund.
<br />
<br />I(B) Special Purpose
<br />Federal Emergency
<br />Management Assistance
<br />
<br />IOperating Expenses
<br />
<br />IDam Site Inventory
<br />Ilndirect Cost Assessment
<br />,IWeather Modification
<br />'IWater Conservation Program
<br />
<br />18,601,790
<br />18,582,464
<br />
<br />1,758,521
<br />(27.0 FTE)
<br />82,929
<br />259,206
<br />
<br />,
<br />
<br />J.
<br />1
<br />I
<br />I
<br />r
<br />I
<br />
<br />I
<br />I
<br />4,750 F
<br />195,352 F
<br />
<br />82,000
<br />S\.O FTE)
<br />
<br />82,000
<br />- -- ~--
<br />
<br />1
<br />I
<br />7,100~
<br />1
<br />1
<br />
<br />4,750
<br />195,352
<br />7,100
<br />132,858
<br />
<br />132,858 F
<br />, (2.5 FTE)
<br />
<br />422,060
<br />.- - ~--
<br />
<br />la These amounts shall be from reserves in the Water Conservation Board Construction Fund.
<br />
<br />b This amount shall be from weather mod~.cat!on application fees.
<br />
<br />2,545,716
<br />
<br />1c8)WATER RESOURCES DIVISION124
<br />IPersonal Servic.."s . _ jll,0~z5--,-4~s.,
<br />
<br />IWater Commissioner Overtime II 206,931
<br />ARKANSAS RIVER :~
<br />LITIGATIONt24a , lu " 166,000
<br />
<br />IOperating Expenses il 594,200
<br />
<br />IInterstate Compacts !I 48,489
<br />
<br />IWater Rights Tabulation , ,JI 8,633
<br />
<br />IWater Data Ban!< , 224,875:
<br />
<br />(5.0 FTE)
<br />
<br />IPrinting Revolving Fund
<br />ISatellite Monitoring System
<br />,- - - -- - - -- - - --- - -
<br />
<br />JGround W ater M~~~geI?ent
<br />
<br />1 10,675,438
<br />1 (218.1 FTE)
<br />1 206,931
<br />
<br />I
<br />1
<br />1
<br />1
<br />I,
<br />
<br />166,000
<br />594,200
<br />48,489
<br />8,633
<br />
<br />174,983
<br />
<br />I 44,850 FI 5,042 ~
<br />I 8,364 ia 1 892~
<br />1 94,8981-1 3,679 ~
<br />1 477,110FI 50,7jOld _
<br />
<br />9,256;
<br />307,077
<br />(2.0 FTE),
<br />527,850,
<br />(6.0 FTE)j
<br />
<br />208,500
<br />
<br />http://www.state.co.us/gov_dir/leg_dir/olls/sI1997/s1.301.htm
<br />
<br />06/10/2002
<br />
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