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<br />APPROPRIATION 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 />(2.0 FTE) <br /> <br />Operations and <br />Maintenance <br /> <br />Statewide Programs <br /> <br />869,000 <br />(7.5 FTE) <br />2,103,000 <br />(6.5 FTE) <br />3,736,000 <br /> <br />3,736,000' <br /> <br />, This amount shall be from the Great Outdoors Colorado Board and is shown for informational purposes only. <br /> <br />(C) Special Purpose <br />Snowmobile Program 702,838 702,838' <br />River Outfitters Regulation 74,466 74,466' <br />Off-highway Vehicle <br />Program 363,476 363,476' <br /> (3.0 FTE) <br />Federal Grants 518,516 518,516' <br />S.B. 03-290 Enterprise <br />Fund 200,000 200,000' <br />System Operations and <br />Support 426,000 426,000f <br />Connectivity at State Parks 353,000 353,000f <br />Asset Management 313,000 313,000f <br />Voice Over Internet <br />Protocol 128,902 128,902f <br />Indirect Cost Assessment 1,205,845 1,134,232' 71,613' <br /> 4,286,043 <br /> <br />a This amount shall be from the Snowmobile Recreation Fund established pursuant to Section 33-14-106, C.R.S. <br /> <br />PAGE 167-HOUSE BILL 06-1385 <br /> <br />DEPARTMENT OF NATURAL RESOURCES <br />