<br /> i ~ i - . -
<br /> 2,285,2921 1,157,430,
<br />a Of this amount, $83 I ,835 shat! be from reserves in the Water Conservation Board Construction Fund and $296,027(T) shat! be from
<br />, the Wildlife Cash Fund. ~ - .-- ----~--
<br />~ -- ~ ~ m - ~- ----- - ------------~ ~ ~
<br />I(B) Special Purpose I
<br />wedera1 Emergency I 1 I 78,838
<br />Management 1\ssis~n~~_ __ _ __ __ _ 28,838J ~
<br /> I (I.OFTE)
<br />I~a~ Site Inve'::!(~l)' J , I 4,750r
<br /> 4,750:
<br /> ----
<br />IIndirect Cost Assessment J I I 195,983 fi
<br />- ~ , - 195,983: ~
<br />IWeather Modification I 7,100: I .- -- 7,IOO~~
<br />-- ---- -- - ~
<br />IWater Conservation l'rogm; m L_ 138,213' I 138,213 r
<br /> I (2.5 FTE)
<br />ISeverance TaxFun<! I 100,000 1100,000 Fi
<br /> I 524,88~4i
<br />,laThese amounts shat! be from reservesin the Water Conservation Board Construction Fund. ~.
<br />bThis amount shat! be from weather modification application fees.
<br />: c This am()u-,,~~a!1..be.!f()Il1t!'e Opemtional Accoun~ of the Severance Tax Trust Funcl.___ ___ -------
<br />, I 2,760,176
<br /> 1 _ ,-?,810, I761
<br />k8) WATER RESOURCES DIVISION 135 I
<br />;!Personal Services _ I 11,711,6261 1 11,71 1,626,
<br />,- - .. --- I (227.6 FTE)
<br />IOperating Expenses I 665,078; I _ 665,078
<br />'IInterstate Compacts I 53,527: I 53,527
<br />IWat~r Dala Bank _ _ _ .._1 244,0411 I~ 194,149 I _ _~4,850 FI 5,042 ~
<br /> -- - -.-
<br />, I (5.0 FTE);
<br />IPrinting Revolving Fund I 9,256' I 8,364 FI 892~
<br />ISalellile Monitoring System I 1 I 215,3141 I 94,898 FI _.~ ..2,679 ~
<br /> 313,8911 ----
<br /> I (2.0 FTE)i
<br />IGround Water Management 1 535,9061 I __ <185,166 Fl. . 50,740 f<I'
<br />-- - --- - ------,-_.-
<br /> I (6.0 FTE)I
<br />'IIndirect Cosl Assessment I 42,1771 I 42,177F
<br />IDesignated Basin Publication' . I 5,264[ I 5,264 Ie
<br />Augmentation of Water for .1 I I 59,742 ~
<br /> ,
<br />Sand and Gravel Extmction 59,742:
<br />IDam Emergency Repair I , I 50,000 r-
<br /> 50,000:
<br />IFedera1 Grant . _1. m1!,~0.~ I _ _.!l,500
<br />1- - u___.__,__ - I 13,702,0081
<br />la These amounts shat! be from various sources of cash funds.
<br />, b These amounts shat! be from various sources of cash funds exempt.
<br />Ie These amounts shat! be from permit fees.
<br />d This amount shat! be from reserves in the Ground Water ManagementFund. -. ~
<br />I
<br />
<br />http://www.state.co.us/gov_dir/leg_dir/olls/sI1998/sI.328.htm
<br />
<br />06/06/2002
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