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<br />Utilities
<br />Agricultural Statistics
<br />Grants
<br />
<br /> APPROPRIATION FROM
<br />ITEM & TOTAL GENERAL GENERAL CASH CASH FEDERAL
<br />SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
<br /> EXEMPT EXEMPT
<br />$ $ $ $ $ $ $
<br />94,443 28,948 65,495b
<br />75,000 60,000 15,000'
<br />702,975 702,975
<br /> (8,0 FrE)
<br />58,613 58,613
<br /> 4,826,537
<br />
<br />. Indirect Cost Assessment
<br />
<br />, , This amount shall be from indirect cost recoveries,
<br />b These amOunts shall be from fees collected by various cash funds within the Department
<br />, This amount shall be from the sale of statistics books,
<br />
<br />(2) AGRICULTURAL SERVICES DIVISION
<br />Personal Services 8,683,441
<br />
<br />Operating Expenses
<br />Noxious Weed Management
<br />Grant Program
<br />Diseased Livestock Fund
<br />Cervidae Disease Revolving
<br />Fund
<br />Indirect Cost Assessment
<br />
<br />1,069,466
<br />
<br />2,031,224
<br />(305 FrE)
<br />151,925
<br />
<br />6,327,867"
<br />(112,1 FrE)
<br />863,172'
<br />
<br />324,350
<br />(3,0 FrE)
<br />54,369
<br />
<br />15,000
<br />25,000
<br />
<br />15,000b
<br />25,000'
<br />
<br />25,000
<br />814,000
<br />
<br />25,000'
<br />785,453'
<br />
<br />28,547
<br />
<br />10,631,907
<br />
<br />, These amounts shall be from various cash funds within the Department
<br />b .This amount shall be from reserves in the Noxious Weed Management Fund purSuant to Section 35-55-116, C.R.S,
<br />'This amount shall be payment for damages available from reserves in the Diseased Livestock Indemnity Fund, pursuant to Section 35-50-1405 (2), C.R,S" and is continuously
<br />appropriated by a permanent statute or constitutional provision,
<br />
<br />PAGE 15-HOUSE BILL 04-1422
<br />
<br />DEPARTMENT OF AGRICULTURE
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