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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 />, This amount shall be from the River Outfitters Cash Fund established pursuant to Section 33-32-111, C.R.S. <br />, This amount shall be from the Off-highway Vehicle Recreation Fund established pursuant to Section 33-14.5-106 (1), C.R.S. <br />d This amount reflects funds anticipated to be received from the United States Coast Guard and is shown for informational purposes only. <br />, This amount shall be from reserves in the Parks and Outdoor Recreation Cash Fund established pursuant to Section 33-10-111 (I), C.R.S. <br />f These amounts shall be from lottery proceeds (including reserves from prior years) and are shown for informational purposes. <br />g This amount shall be from the Parks and Outdoor Recreation Cash Fund established pursuant to Section 33-10-111 (I), C.R.S. <br />'This amount reflects anticipated funds from the United States Coast Guard and the Bureau of Rec1amation and is shown for informational purposes only. <br /> <br />31,043,427 <br /> <br />(7) COLORADO WATER CONSERVATION BOARD <br />(A) Adntinistration <br />Personal Services <br /> <br />2,722,177 <br />(30.0 FTE) <br />89,994 <br />289,536 <br /> <br />Operating Expenses <br />Interstate Compacts <br />Western States Water <br />Council Dues <br />River Decision Support <br />Systems <br /> <br />25,000 <br /> <br />508,235 <br />(5.0 FTE) <br />3,634,942 <br /> <br />339,777' <br /> <br />3,295,165' <br /> <br />. Of this amount, $296,027(T) shall be from the Wildlife Cash Fund established pursuant to Section 33-1-112 (I), C.R.S., and $43,750 shall be from the Operational Account of the <br />Severance Tax Trust Fund established pursuant to Section 39-29-109 (I) (a) (II), C.R.S. <br />'This amount shall be from reserves in the Colorado Water Conservation Board Construction Fund established pursuant to Section 37-60-121 (1) (a), c.R.S., and from indirect cost <br />recoveries. <br /> <br />(B) Special Purpose <br /> <br />PAGE 168-HOUSE BILL 06-1385 <br /> <br />DEPARTMENT OF NATURAL RESOURCES <br />