|
<br />e
<br />
<br />ITEM & TOTAL
<br />SUBTOTAL
<br />
<br />$ $
<br />
<br />e
<br />
<br />e
<br />
<br />APPROPRIATION FROM
<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 />a These amounts shall be from reserves in the Water Conservation Board Construction Fund.
<br />b This amount shall be from weather modification permit fees.
<br />, This amount shall be from the Operational Account of the Severance Tax Trust Fund,
<br />, This amount shall be from the Fish and Wildlife Resources Fund,
<br />
<br />4,845,J68
<br />4,854,666
<br />
<br />(8) WATER RESOURCES DIVISION
<br />Personal Servicesl83 14,777,8e7
<br />14,703,025
<br />
<br />R.....t~L....Ul.....ul~ 1::,918
<br />(Governor lined through this provision, See L. 2002, p. 3071.
<br />Operating Expenses 838,38:
<br />808,821
<br />Interstate Compacts 74,762
<br />Satellite Monitoring
<br />System J:'7,16~
<br />317,169
<br />(2.0 FTE)
<br />469,4SS:
<br />457,470
<br />(3,0 FTE)
<br />
<br />Ground Water Management
<br />
<br />Augmentation of Water for
<br />Sand and Gravel Extraction
<br />Dam Emergency Repair
<br />Federal Grant
<br />
<br />35,000
<br />50,000
<br />12.639
<br />
<br />PAGE I3-SENATE BILL 03-212
<br />
<br />14,77'7,88'7
<br />14,630,025
<br />(237,6 FTE)
<br />12::,918
<br />The affected subtotals, totals, and grand totals have been adjusted to reflect the Governor1s action.)
<br />),J9,8JJ 73,428a Z5-;92t~
<br />
<br />73,000'
<br />
<br />697,472 37,921'
<br />74,762
<br />::9,8:9 ~ 3;697"
<br />219,029 75,443' 22,697'
<br /> 418,74:' 50,740r
<br /> 406,730'
<br /> 35,000'
<br /> 50,000h
<br /> 12,639'
<br />
|