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<br />APPROPRIATION FROM
<br />
<br />ITEM & TOTAL
<br />SUBTOTAL
<br />
<br />GENERAL
<br />FUND
<br />
<br />GENERAL
<br />FUND
<br />EXEMPT
<br />
<br />CASH
<br />FUNDS
<br />
<br />CASH
<br />FUNDS
<br />EXEMPT
<br />
<br />FEDERAL
<br />FUNDS
<br />
<br />$ $
<br />
<br />$
<br />
<br />$
<br />
<br />$
<br />
<br />$
<br />
<br />$
<br />
<br />'Of this amount. $15,114,716 $15,122,573 shall be from the Parks and Outdoor Recreation Cash Fund, $7,437 shall be from the Off-Highway Vehicle Recreation Fund, and
<br />$5,058 shall be from the Snowmobile Recreation Fund, Of this amount, $20,877 shall be fur Slate Patrol dispatch.
<br />
<br />'Of this amoont, $505,806 shall be from Lotteryproceeds (including reserves from prior years) and is shown for informational purposes only, $482,000 $5S2,000 shall be from
<br />the Great Outdoors Colorado Board and is shown for informational purposes only, $407,507 $407,244 shall be from various sources of cash funds exempt, and $45,000 shall be
<br />from reserves in the Snowmobile Recreation Fund.
<br />c Of this amount, $367,500 is anticipated to be received from the United States Bureau of Reclamation through a cost-sharing agreement for the net operating deficit ofPaonia,
<br />Vega, Rifle Gap, Crawford, and Navajo State parks, and is shown for informational purposes only.
<br />
<br />(B) New State Parks'"
<br />
<br />Seasonal Work Program
<br />
<br />485,124
<br />(11.5 fTC)
<br />241,409
<br />726,533
<br />(11.5 FTE)
<br />156,696
<br />883,229
<br />
<br />176,056
<br />
<br />368,173'
<br />
<br />339,000'
<br />
<br />P...~~vu.d S....~ ~ ~~s
<br />
<br />Op....~aL~~.s [Ap....U~....,
<br />
<br />PROGRAM COSTS
<br />
<br />a This amount shall be from the Parks and Outdoor Recreation Cash Fund.
<br />b This amount shall be from the Great Outdoors Colorado D..xud aua. BOARD, is shown for informational purposes only: ONLY, AND FROM INDIRECT COST RECOVERIES.
<br />
<br />(C) Great Outdoors Colorado Board Grants18l
<br />Land and Water Protection 786,000
<br />(2.0 FTE)
<br />
<br />Operations and
<br />Maintenance
<br />
<br />Statewide Programs
<br />
<br />310,000
<br />(2,5 FTE)
<br />1,222,000
<br />(2.3 FTE)
<br />2,31 S,OOO
<br />
<br />2,318,000'
<br />
<br />PAGE 10-SENATE BILL 03-212
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