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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 />'Of these amounts, $474,265 shall be from the Division of Water Resources Ground Water Management Cash Fund established pursuant to Section 37-80-111.5 (I) (d), C.R.S.,
<br />$335,868 shall be from the Welllnspection Cash Fund established pursuant to Section 37-80-111.5, C.R.S., and $73,428 shall be from other various sources of cash funds, including
<br />indirect cost recoveries.
<br />b These amounts shall be from various sources of cash funds exempt, including indirect cost recoveries.
<br />'This amount shall be from the Satellite Monitoring System Cash Fund established pursuant to Section 37-80-111.5 (I) (c), C.R.S.
<br />d This amount shall be from reserves in the Satellite Monitoring System Cash Fund established pursuantto Section 37-80-111.5 (I) (c), C.R.S.
<br />'This amount shall be from the Gravel Pit Lakes Augmentation Fund established pursuant to Section 37-90-137 (II) (I), C.R.S.
<br />'These amounts shall be from reserves in the Colorado Water Conservation Board Construction Fund established pursuant to Section 37-60-121 (1) (a), C.R.s.
<br />g This amount reflects funds anticipated to be received from the United States Bureau of Reclamation and from the Federal Emergency Management Agency, and is shown for
<br />informational purposes only.
<br />'This amount shall be from the Ground Water Management Cash fund established pursuant to Section 37-80-111.5 (1) (d), C.R.S.
<br />i This amount shall be from the Well Enforcement Cash Fund created pursuant to Section 37-90-111.5 (5) (b), C.R.S.
<br />j This amount shall be from various sources of cash funds.
<br />
<br />(9) DIVISION OF WILDLIFE
<br />(A) Division Operations
<br />(I) Director's Office
<br />
<br />1,968,746
<br />(18.0 FTE)
<br />60,306,928
<br />(555.4 FTE)
<br />6,311,561
<br />(61.0 FTE)
<br />2,751,020
<br />(18.0 FTE)
<br />71,338,255
<br />
<br />60,823,783'
<br />
<br />10,514,472
<br />
<br />(2) Wildlife Management
<br />
<br />(3) Technical Services
<br />
<br />(4) Information Techoo1ogy
<br />
<br />'Of this amount, $53,673,783 shall be from the Wildlife Cash Fund established pursuant to Section 33-1-112 (I), C.R.S., $5,040,000 shall be from the Great Outdoors Colorado
<br />Board and is shown for information purposes only, $900,000 shall be from the Wildlife Management Public Education Fund established pursuant to Section 33-1-112 (3.5)(a),
<br />c.R.S., $550,000 shall be from subscription revenues from Colorado Outdoors Magazine, $500,000 shall be from voluntary contributions to the Nongame and Endangered Wildlife
<br />Cash Fund pursuant to Section 39-22-702 and 703, C.R.S., $150,000 shall be from cash grants and donations, and $10,000 shall be from the Federal Aid Projects Income Fund.
<br />
<br />PAGE 171-HOUSE BILL 06-1385
<br />
<br />DEPARTMENT OF NATURAL RESOURCES
<br />
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