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<br /> iEstablished ~ateJ'arks_ ~ - - 11_5)~9:,911~ I :,259,528' I II,279,6IOFI 720~80~lb_ L___ _~3,000
<br /> 115,288,4211 L 3,255,005:
<br /> _________~...J
<br />I 1(173.7 FTE)I
<br /> INew State Parks - - -' 135,0331 I 89,476FI45~557 jc:
<br /> 1 (1.5 FTE)!
<br />I~reat Outdoors Colorado Board I , 3,546,OOO~
<br /> Grants 134 3,546,000,
<br /> -" - --- - - -
<br />, I _ J6",-~ FTE)
<br />I
<br />, 11g,9;J,9'7';'~
<br /> I 18,969,454:
<br /> ----
<br /> a These amounls shall be from the Parks and Outdoor Recreation Cash Fund. These amounts may be offset with federal funds for Ihe net
<br /> operating deficit ofPaonia, Vega, Rifle Gap, Crawford, and Navajo State parks avai1abte pursuant to a cost sharing agreement with the
<br /> Federal Bureau of Reclamation.
<br />I b Of this amount, $505,806 shall be from Lottery proceeds, including reserves from prior years, and is shown for informational purposes
<br /> only, $170,000 shall be from the Land Board Internal Improvement Trust Fund and Saline Trust Fund, and $45,000 shall be from the ,
<br />, Snowmobile Fund.
<br /> C This amount shall be a grant from the Great Ouldoors Colorado Board.
<br /> d This amount sha1~be fro:" th<: (ireat Out~lo~rsColorado Board and is shown for informational purposes only.
<br /> I<B) Special Purpose 1
<br /> ISnowmobi1e Program I 319,8421 I 319,842 F
<br /> IRiver Outfitters Regulation I 50,788: I 50,788~
<br /> 10ff-Highway Vehicle Program I I I 170,343 F
<br /> 170,343,
<br /> -- - - --- I __(2.0J'TEt
<br /> IFedera1 Grants ____I 277 ,6771 I 277,677
<br /> IIndirect Cost Assessment _ J _ 669,9661 I 669 ,966 ~
<br /> IState Trails SysteIll ___ ___ J 36,5091 1 - 36,500
<br /> 1_ I,525~I..!.?:
<br /> la This amount shall be from the Snowmobile Fund.
<br /> - ----- - -
<br /> b This amount shall be from the River Outfitters Fund.
<br /> c This amount shall be from off-highway-vehicle registration fees_
<br /> d This amount shall be from the Parks and Outdoor Recreation Cash Fund.
<br /> - ------~-- ~-~-- --- - -- ----
<br /> I 29,499,093;
<br /> I 20,494,570,
<br /> ---- ----
<br />1(7) WATER CONSERVATION BO~~ ,
<br /> ,
<br />I(A) AdministrationI34a ,
<br />jPersonal Services :1 1,867,1S2'
<br /> "- ----------~ .'
<br /> 1- 1,9I3,I5~
<br /> I (27.0 FTE)I
<br />10perating Expenses .1 ~'
<br /> 1 86,929
<br />IInterstate Compacts _I 260,21 Ii
<br />~estem Slates Water Council I I
<br /> Dues 25,000:
<br /> -~ --~-- -- m _I .,
<br /> 2,235,2921 I 1,187, 1:8 I 1,127,862 ~
<br />
<br />http://www.state.co.us/gov_dir/leg_dir/0IIs/sI1998/sI.328.htm
<br />
<br />06/06/2002
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