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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 /> 6,809,083 <br />(8) WATER RESOURCES DIVISION <br />Personal Services 17,696,077 17,200,603 479,582' 15,892' <br /> (261.1 FTE) <br />Operating Expenses 1,518,586 1,024,078 403,979' 90,529' <br />Interstate Compacts 76,002 76,002 <br />Republican River Compact <br />Compliance 46,278 46,278 <br /> (l.OFTE) <br />Satellite Monitoring System 359,347 244,347 94,443' 20,557' <br /> (2.0 FTE) <br />Augmentation of Water for <br />Sand and Gravel Extraction 35,000 35,000' <br />Dam Emergency Repair 50,000 50,000f <br />Federal Grant 54,554 54,554' <br />River Decision Support <br />Systems 361,900 361,900f <br /> (4.0 FTE) <br />H.B. 03-1334 Temporary <br />Interruptible Water Supply <br />Agreements 61,589 61,589' <br />S.B. 04-225 Well <br />Enforcement 1,489 1,489' <br />Indirect Cost Assessment 47,542 23,678' 22,750f 1,114 <br /> 20,308,364 <br /> <br />PAGE 170-HOUSE BILL 06-1385 <br /> <br />DEPARTMENT OF NATURAL RESOURCES <br />