|
<br />e
<br />
<br />.
<br />
<br />.
<br />
<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 />Instream Flow Program
<br />Habitat Partnership
<br />Program
<br />Indirect Cost Assessment
<br />
<br />296,027
<br />
<br />1,800,004
<br />3,:78,467
<br />3,296,936
<br />7.755,814
<br />7,774,283
<br />
<br />7,755,814"
<br />7,774,283'
<br />
<br />'Ofthis amount, $5,848,818 $5,867,279 shall be from the Wildlife Cash Fund, $1,800,004 shall be from the Habitat Partnership Cash Fund pursuant to Section 33.1-112 (8),
<br />eR.S" $102,000 shall be from the raille and auction of big game licenses pursuant to Section 33.4. 116,5, eR.S" and $5,000 shall be from the Waterfowl Stamp Fund created
<br />pursuant to Section 33.4.102.5, eR.S.
<br />
<br />76.861.629
<br />76,960,554
<br />
<br />TOTALS PART XIV
<br />(NATURAL
<br />RESOURCES)'"
<br />
<br />$168,239,389
<br />$ I 66,683,667
<br />
<br />$28,611,495
<br />$24,961,349
<br />
<br />$33,121,563'
<br />$32,101,970'
<br />
<br />$98,983,472-
<br />$93,967,720b
<br />
<br />$15,682,779
<br />$15,652,62S
<br />
<br />'This amount includes $3,604, I 95 $3,880,964 which contains a (T) notation and $6,637,938 $6,143,086 from the Operational Account of the Severance Tax Trust Fund. The
<br />total Severance Tax Trust Fund amount includes an estimated $699,564 in the Executive Director's Office \Vhich is shown as being from various sources of cash funds.
<br />b Ofthis amount, $3,119,644 contains a (T) notation.
<br />
<br />FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
<br />
<br />(Governor lined through this provision, See L. 2002, p, 3033,)
<br />
<br />5 (Governor lined through this provision, See L. 2002, p, 3034,)
<br />
<br />PAGE 17-SENATE BILL 03-212
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