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<br />iPersona1 Services _~ ~ - J_ .-- . I 177,840 F:
<br /> 172,84(ji
<br /> I (4.0FTE)
<br /> IOperating Expenses 1579,108 , I r;;;
<br /> ---~ I 579}O81
<br /> ____n_________ ._ I
<br /> 7?6~4__8J
<br /> la ~~~e_ amounts sh~ll ~~ f:o~ ~u~scr~p!i_~~ !.~~~U~~ - ~ -- - ~ -- --.- ~ - __ u_ _._u_.
<br /> I(D) Wildlife Education Program
<br /> [Personna! S~rv~e_s _ I ~' I 52,918 F
<br /> -- ' ,
<br /> I I I 56,883 ia
<br /> 56,883
<br /> 10perating Expenses _J 9,971, I u__~,271~
<br /> ~ ~ ~ I
<br /> ~'
<br /> , ,
<br /> I 662854
<br />la These amount~ shall be from the Wildlife c;ash Fund. - -. .. ---.- -- - --- --. ~ . ~
<br />, I 55,827,337i
<br />I I. ~ 56,144,5731
<br />I
<br /> 1(0) SOIL CONSERVATION BOARD I
<br /> I
<br />,lPersonal Services .I 303,128! I 29.0,901 1____ 12,227 r
<br /> I (6.0 FTE)i
<br /> 10perating Expenses I 30,609: 1 29,896 I 713r
<br /> Distributions to Soil -' , I
<br /> ,
<br /> Conservation Districts 259,714, 259,714,
<br /> ~ ~
<br /> Assistance to Local I , I I
<br /> Government 31,1461 31,146:
<br /> IMatching Grants to Districts 137 1 1,000,0001 I 250,000 I 750,000
<br /> I [:: I ~_ 46,707 [r-::
<br /> Irrigation/Conservation I
<br /> I
<br /> Prognul1 ------ - II9,872,
<br /> I ------ --
<br /> (3.0 FTE)]
<br /> Indirect Cost .1____ 7,OIOl I '___ _ _4,485 ~I ~, "_ 2,525
<br /> Assessment
<br /> I 1,751,479,
<br /> a Of these amounts, $13,540(T) shall be from other state agencies and $50,592 shall be from donations from tocal Soil Conservation
<br /> Districts.
<br /> . -- --- ------- - -. -- - ----
<br />ITOTALS PART XIV I
<br /> ,
<br />,(NATURAL RESOURCES)2, 3'1 I~IJ1,657,5X711 ~J1,9~J,S1Z' I ~7JSI 1,927 I ~13SII,J69 ~I ~1l.gQ8,698
<br /> 4 ,
<br /> ~ -. _______J
<br /> I. $125,126,861.; I $2~,913,713' I $74,300,929 I $13,981,275 rl $II,930,944
<br /> la Of this amount, $5,518,942 contains a (T) notation.
<br />
<br />FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
<br />
<br />2 (Governor lined through this provision. See L. 97, p. 2180.)
<br />
<br />http://www.state.co.us/gov_dir/leg_dir/olls/sI1998/sI.328.htm
<br />
<br />06/06/2002
<br />
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