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<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 <br />