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<br />APPROPRIATION FROM
<br />
<br />Operating Expenses
<br />
<br />ITEM & TOTAL
<br />SUBTOTAL
<br />$ $
<br />],154,7]8
<br />1,235,174
<br />1,563,496
<br />(21.3 FTE)
<br />157,754
<br />2,759,514
<br />(41.5 FTE)
<br />2,020,398
<br />69,165,815
<br />69,186,271
<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 />Operating Expenses
<br />
<br />(8) Engineering
<br />Personal Services
<br />
<br />Operating Expenses
<br />(9) Support Services
<br />Personal Services
<br />
<br />59,656,684"
<br />59,730,540'
<br />
<br />9,455,731
<br />
<br />. Of this amount, $50,845,204 $50,125,740 shall be from the Wildlife Cash Fund, $7,180.000 shall be from the Great Outdoors Colorado Board and is shown for infonnation
<br />purposes only, $1,25].800 is from the Species Conservation Trust Fund and is shown for information purposes only, $550,000 shall be from subscription revenues from Colorado
<br />Outdoors Magazine, $500,000 shall be from the Nongame Wildlife Voluntary Contribution Fund, $105,000 is from the Wildlife for Future Generations Trust Fund and is shown
<br />for infonnational purposes only, $10,000 is from gifts, grants, and donations, $5,000 shall be from the Federal Aid Projects Income Fund, and $3,000 shall be from the Search
<br />and Rescue Fund.
<br />
<br />(B) Special Purpose
<br />Wildlife Commission
<br />Discretionary Fmd
<br />Game Damage Claims and
<br />Prevention
<br />Special License Fund
<br />Projects
<br />State Trust Land and
<br />Property Leases
<br />Department of Education
<br />Partnership ,
<br />
<br />250,000
<br />
<br />1,050,000
<br />
<br />]07,000
<br />
<br />S89,964
<br />
<br />84,352
<br />
<br />PAGE 16-SENATE BILL 03-212
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