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<br />e This amount shall be from applicant fees. For purposes of complying with the limitation on state fiscal year spending imposed by
<br />Article X, Section 20 of the State Constitution, these moneys are included for informational purposes as they are continuously
<br />appropriated by apermanent statute orconstitutional provision.
<br />
<br />: f This amount shall be from reserves in the Water Conservation Board Construction Fund.
<br />
<br />I8,013,OI7i
<br />~--- 1<340.3 FTE)I
<br />I 7,242,6131
<br />I
<br />I
<br />14,226,5521
<br />1<288.6 FTE);
<br />,lOperating Expenses . I 4,683,409i
<br />(4) Watcha.bte Wildlife Personal I
<br />Services 689,768i
<br />~ . ______._1 (I4.IFTE)
<br />:IOperating EXI'ensesl 353,2981
<br />'(5)NongamelEndangered I
<br />Wildlife Personat Services 1,412,2931
<br />(29.5 FTE):
<br />10perating Expenses 1,006,728:
<br />1e6) Indirect Cost Assessment . 1 2,877,757:
<br />
<br />m_. --... - ~ -I 53,530,225:
<br />
<br />la This amount shall be from .the. from the Wildlife Cash Fund.
<br />
<br />b This amount shall be flum tlr"..l"~Ilgame Wil(tlifeV~Iuntary Contribution Fund.
<br />
<br />IeB) Special Purpose
<br />IWiIdlife Commission
<br />
<br />IDiscretionary Fund , I
<br />
<br />IS~~~ch_~?d. ~:~~e_P!9graE1 ~ ~ :1
<br />
<br />I
<br />I
<br />
<br />1(9) DIVISION OF WILDLIFE 136
<br />
<br />leA) Program
<br />, (1) Administration Personal
<br />Services
<br />
<br />IOperating Expenses
<br />
<br />, (2) Hunting Recreation Personal
<br />, Services
<br />
<br />1
<br />
<br />IOperating Expenses
<br />
<br />(3) Fishing Recreation Personal
<br />Services
<br />
<br />Ilnstream Flow Program
<br />
<br />IHabitat Partnership
<br />FLOOD DAMAGE AND
<br />E9U!PMENT LOSS 136a
<br />
<br />,
<br />---__~___I
<br />
<br />2,068,5201
<br />,
<br />(31.8 FTE)
<br />956,2701
<br />. ,
<br />
<br />L 46,109,204 ~I
<br />
<br />350,000 ~I
<br />
<br />7,071,021
<br />
<br />450,000,
<br />I
<br />. 3..00~:
<br />
<br />I 450,000 ri
<br />lib'
<br />3,000 I",
<br />1 (0.2 FTE)
<br />I 296,027 F
<br />I .. 728,248 F
<br />
<br />1_~!3,271 t.
<br />
<br />296,0271
<br />728,248]
<br />
<br />I
<br />313,271:
<br />
<br />I 1, 177,275;
<br />
<br />I. 1,790,546
<br />
<br />
<br />laT~ese aIIlountsshaIl_be from tlie Wildtife Cash Fund.
<br />
<br />b This amount shall be from the Search and Rescue Fund.
<br />
<br />I C This amount shall be from the Wildlife Cash Fund and transferred to the Water Conservation Board Construction Fund.
<br />.. - . - - -
<br />lee) Colorado Outdoors Magazine
<br />
<br />http://www.state.co.us/goy_dir/leg_dir/olls/sI1998/sI.328.htm
<br />
<br />06/06/2002
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