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<br />I
<br />J
<br />I
<br />ICapitol CompJex I:."as~d_Space 15g8,8g9~
<br />L 586,730,
<br />11 ~~2_2_~~~~~
<br />114,964,953 :
<br />la This amount shallbe from statewide and departmental indirect cost recoveries. _ ___ _
<br />b Of these amounts, $155/39 $181,559 shall be from Ihe Land Board Administration Fund and $5, 177,J71 $5,478,148 shall be from
<br />various sources of cash.
<br />
<br />,
<br />2,001,902,
<br />1':'2,;59;
<br />494,748;
<br />
<br />I 203,461 I- . __273,487Ib I 30.685 Ie 7,569
<br />I 990,579 I 929,474fl 22,267 ~I 59,582
<br />I :1_9,2111 I .I42,2gfl 14,824fl 6,372
<br />1 331,339
<br />I ;21,827, I ~~I 166,%g~1 ~
<br />I . 286,861: I __ _()1,~9QfL_ 1 (j8,103 rz-I 69,776
<br />
<br />land Property Funds
<br />IVehicle Lease
<br />\Payments
<br />ILeased Sp_ace
<br />
<br />1_ 5I5,~0~J
<br />
<br />c Of these amounts, ~JJ2,J 18 $271,228 shall be from the Land Board Administration Fund and is derived from property sales, $JD5,J56
<br />$296,391 shall be from various sources of exempt cash, and $555,139(T) shall be from statewide and departmental indirect cost
<br />recoveries.
<br />
<br />IcB) Information Technology Services__
<br />
<br />
<br />[personal Services. 914,238---- -- .-.
<br />
<br />[operating Expenses I::;
<br />
<br />Purchase of Services from I
<br />Computer Center I55,709!
<br />
<br />Information Techn. Ology... . .1 '
<br />Services Maintenance 439,4771
<br />
<br />ITechnologYInitiati~eI31, 132..1- 1,064,410'
<br />
<br />- - ----I 2,593,3391
<br />
<br />la These amounts shall be from statewide and departmental indirect cost recoveries.
<br />
<br />b Of~h"J':' lln.atlfltJ, $22,819 []kall he, [-'),11 th.:, Lund Bama ~\am.mi:JtI6t:o.l r dUd lll'ul $112,~2b THESE AMOUNTS shall be from
<br />various sources of cash.
<br />
<br />12,000
<br />
<br />I
<br />I
<br />I
<br />59,592 ~I
<br />
<br />1_.. . I.<J.52863~1
<br />I. __8p,264~:1
<br />
<br />Jl~,2~8t~ ~
<br />(15.0 FTE)
<br />I(T)
<br />19,505 a '
<br />
<br />84,I17[1
<br />
<br />235,232 rl
<br />237,146~
<br />
<br />26,204-
<br />
<br />_ __72,17~
<br />
<br />C Of these amounts, $277,230 (T) shall be from statewide and departmental indirect cost recoveries, $21,227 Jftall 5e flam th" LiU1d
<br />BBaI~ /.d.~.i~llJt111tlon Ptuul Lll'l~ J~.all 156 d6Ii..:,.1 K.:.m pI.)p~I~ [JaleD, and ~ $42,119 s_hall be from v~_~ious sources o~ exempt cash.
<br />
<br />d Of this amount $802,500 shall be from the Operational Accounl of the Severance Tax Trust Fund and $24,764 shall be from the Land
<br />Board Administration Fund.
<br />
<br />e Of this amount, $200,000 shall be from reserves in the Ground Water Management Fund and $37,146 shall be from the Land Board
<br />Administration FUll.d aI1.d shall1:~deri"ed from_property sa~es. . _ _ _ ____
<br />
<br />(C) Comprehensive ~
<br />Environmental Response, :
<br />Compensation a_n~I:i _._. 20,00g;
<br />
<br />la This amount shall be from the Department of Law.
<br />
<br />(D) Resource Mitigation -I - n_I__
<br />,]Jankillg______ ____ __ 15,0001
<br />
<br />r--~
<br />I . 20,0001~"
<br />
<br />..---- L
<br />
<br />. .I5.000e:
<br />H___ ' _. la~
<br />
<br />~ This a~,,-~tsha1I.be from fees cha~~ed to p.:oject ap]lI.ic-"nts._
<br />I(E) EPA Wetlands (}rant___J __ 69,000:
<br />, (F) Youth in Natural Resources I !
<br />Program 95,636'
<br />
<br />69,000
<br />
<br />95,636
<br />
<br />http://www.state.co.us/gov_dir/leg_dir/olls/sI1998/sI.328.htm
<br />
<br />06/0612002
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