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<br />APPROPRJATION FROM
<br />
<br />ITEM & TOTAL
<br />SUBTOTAL
<br />
<br />GENERAL
<br />FUND
<br />
<br />GENERAL
<br />FUND
<br />EXEMPT
<br />
<br />CASH
<br />FUNDS
<br />
<br />CASH
<br />FUNDS
<br />EXEMPT
<br />
<br />FEDERAL
<br />FUNDS
<br />
<br />$ $
<br />
<br />$
<br />
<br />$
<br />
<br />$
<br />
<br />$
<br />
<br />$
<br />
<br />(5) STATE BOARD OF LAND COMMISSIONERS
<br />Program Costs 2,678,712
<br />(34.0 FTE)
<br />
<br />State Trust Land
<br />Evaluations and Trust Asset
<br />Management and Aoalysis
<br />Indirect Cost Assessment
<br />
<br />659,509
<br />167,095
<br />
<br />3,505,316
<br />
<br />894,846'
<br />
<br />2,610,470'
<br />
<br />'Of this amount, $819,846 shall be from the Land Board Trust Administration Fund established pursuant to Section 36-1-145 (2) (a), C.R.S., and is derived from lease rental
<br />revenue, timber sales, related interest income, and fees, and $75,000 shall be from the State Board of Land Commissioners Land and Water Management Fund created pursuant to
<br />Section 36-1-148 (1), C.R.S.
<br />'This amount shall be from the Land Board Trust Administration Fund established pursuant to Section 36-1-145 (2) (a), C.R.S., and is derived from mineral royalties and bonus
<br />income.
<br />
<br />(6) PARKS AND OUTDOOR RECREATION
<br />(A) State Park
<br />OperationslOO 23,021,384
<br />(242.6 FTE)
<br />
<br />2,725,997
<br />
<br />17,684,427'
<br />
<br />2,191,060'
<br />
<br />419,900'
<br />
<br />'Ofthis amount, $17,671,932 shall be from the Parks and Outdoor Recreation Cash Fund established pursuant to Section 33-10-111 (I), C.R.S., $7,437 shall be from the Off-
<br />highway Vehicle Recreation Fund established pursuant to Section 33-14.5-106 (1), C.R.S., and $5,058 shall be from the Snowmobile Recreation Fund established pursuant to
<br />Section 33-14-106, C.R.S.
<br />'Of this amount, $1,244,000 shall be from the Great Outdoors Colorado Board, shown for informational purposes only, and from associated indirect cost recoveries, $505,806 shall
<br />be from Lottery proceeds (including reserves from prior years) and is shown for informational purposes only, $45,000 shall be from reserves in the Snowmobile Recreation Fund
<br />established pursuant to Section 33-14-106, C.R.S., and $396,254 shall be from various sources of cash funds exempt.
<br />'This amount is anticipated to be received from the United States Bureau of Reclamation through a cost-sharing agreement to address the net operating deficit ofPaonia, Vega,
<br />Rifle Gap, Crawford, and Navajo State parks, and is shown for informatioual purposes only.
<br />
<br />(B) Great Outdoors Colorado Board Grants
<br />Land and Water Protection 764,000
<br />
<br />PAGE 166-HOUSE BILL 06-1385
<br />
<br />DEPARTMENT OF NATURAL RESOURCES
<br />
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