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<br />IIndirect Cost Assessment
<br />
<br />\Designated Basin Publication
<br />
<br />,Augmentation of Water for
<br />Sand and Gravel Extraction
<br />
<br />IDam Emergency Repair
<br />
<br />IF ederal Grant _ '
<br />
<br />i
<br />I
<br />:1
<br />I
<br />L
<br />
<br />37,544:
<br />5,264:
<br />
<br />I
<br />I
<br />1
<br />
<br />21,025 lal
<br />5,264 F
<br />
<br />59,7421c
<br />1
<br />
<br />- UQ_
<br />
<br />16,519~
<br />
<br />50,000ff
<br />I
<br />
<br />11,500
<br />
<br />59,742
<br />
<br />50,000
<br />11,500
<br />- -I
<br />I
<br />
<br />12,932,799
<br />
<br />a These amounts shall be from various sources of cash funds.
<br />
<br />'b These amoWlts shall be from .1lIioI:Hl [I3l:tfe8.3 fir c~lJh mUM E~Wmpt. RESERVES OF VARIOUS FUNDS.
<br />
<br />,Ie These amounts shall be from ~ermit fees.'
<br />
<br />d This amount shall be from reserves in the Ground Water Management Fund.
<br />
<br />e This amount shall be from applicant fees. For purposes of complying with the limitation on state fiscal year spending imposed by
<br />Article X, Section 20 of the State Constitution, these moneys are included for informational purposes as they are continuously
<br />appropriated by a permanent statute or constitutional provision.
<br />
<br />f This amount shall be from reserves in the Water Conservation Board Construction Fund.
<br />
<br />12,;~~,;99
<br />
<br />1e9) DIVISION OF WILDLIFE t25. .
<br />
<br />I(A} Division i
<br />
<br />I Administration Personal
<br />'Services 126
<br />
<br />IOperating Expenses
<br />
<br />Hunting Recreation Personal
<br />Services
<br />
<br />IOperating Expenses
<br />
<br />Fishing Recreation Personal
<br />Services
<br />
<br />IOperating Expenses
<br />
<br />Watchable Wildlife Personal
<br />Services
<br />
<br />IOperating Expenses
<br />- - --
<br />Nongame/Endangered Wildlife'
<br />Personal Services
<br />
<br />IOperating Expenses
<br />GREAT OUTDOORS
<br />COLORADO BOARD
<br />GRANTSI26a
<br />
<br />Ilndirect Cost ~ssessmen~ .
<br />
<br />1,991,077
<br />I (31.8 FTE)
<br />:1 956,097
<br />
<br />17,418,586
<br />1(340.3 FTE)
<br />.I 7,221,67~'
<br />
<br />13,757,074
<br />"1(288.6 FTE)
<br />J 4,673,314
<br />
<br />I
<br />'I
<br />1
<br />
<br />667,005
<br />(14.1 FTE)
<br />353,192
<br />
<br />1,365,687
<br />'1 (29.5 FTE)
<br />I 1,006,681
<br />
<br />3,787,683
<br />I (22.3 FTE)
<br />, J 2,762,448
<br />I 52,172,833
<br />1 55,960,5;~
<br />
<br />http://www.state.co.us/gov_dir/leg_dir/olls/sI1997/sI.301.htm
<br />
<br />44,337,764'FI
<br />44,751,812 lal
<br />
<br />__:s~,~Q9:F:1 7, H~S,9fS
<br />4,13Z,68}~1 7,071,021
<br />
<br />06/10/2002
<br />
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